for the timely execution of risk-based internal audits in accordance with the audit plan, as well as assisting... relationships with business unit and HQ personnel to ensure understanding and acceptance of internal audit requirements, approach...
audit execution. Lead and oversee internal audit and advisory engagements across key business processes, covering planning... planning. • Lead and execute risk-based internal audit and advisory engagements. • Strong understanding of governance, risk...
Role Overview The Application Support Lead is responsible for ensuring the stability, reliability, and performance... Responsibilities 1. Application Support & Operations Lead end-to-end support operations for the application, ensuring maximum uptime...
and implements applications components including front-end development, internal database integration and OTBI Reports. Plays... application knowledge is desirable. What you will do Lead and participate as Functional leader/Advisor in different Service...
for unreceived invoices, clearing aged items.. Ensure adherence to internal controls, SOX compliance, and audit requirements. Drive..., resolving complex discrepancies, payment issues, and ensuring timely communication. Serve as a point of contact for internal...
adherence to internal controls, tax regulations, and audit requirements. Contribute to process optimization by identifying... invoice holds and payment exceptions, coordinating with internal teams and vendors to ensure timely resolution. Perform...
, and, ultimately, helping people to fulfil their hopes and realise their ambitions. Why join us? Coach, motivate and lead a team... effective implementation Continually reassess and ensure operational risks are minimized, internal controls are adhered...
systems to ensure accuracy and audit readiness. 6. Ensure Compliance With Internal and External Requirements Ensure... Markets Africa Clusters. he role acts as the regulatory lead for the SSA Markets, ensuring the development and execution...
. Your key responsibilities A large part of the role will be engagement delivery and EY will expect the candidates to lead..., information security principles, policy development, and risk assessment. Proficiency in IT Systems Audit, encompassing planning...
or co‑lead internal and client meetings as appropriate; coordinate activities across workstreams; raise risks proactively... using recognized methodologies; maintain schedules, RAID logs, decision logs, and audit‑ready evidence. Structure problem...
professional services firm, providing Audit & Assurance, Tax & Legal and Consulting and related services to public and private... might include all the following: Red Teaming and Penetration Testing Lead red team engagements to emulate the TTPs of advanced...
policies, standards, and compliance frameworks (ISO 27001, NIST). Conduct cybersecurity risk assessments and internal control... performance and validate service levels (SLAs/KPIs). Coordinate cybersecurity audits and support audit readiness. Follow up...
, and, ultimately, helping people to fulfil their hopes and realise their ambitions. Why join us? Coach, motivate and lead a team... effective implementation Continually reassess and ensure operational risks are minimized, internal controls are adhered...
we behave to make a positive, enduring impact: Lead the way Serve with integrity Take care of each other Foster inclusion... within the Office of the General Counsel, supporting Deloitte Middle East's internal legal, governance, and entity management...
. Develop documentation, workflows, standards, and governance frameworks; ensure accessibility and understanding. Lead audits..., compliance checks, and continuous improvement initiatives. Define and monitor KPIs, dashboards, and audit metrics. Govern third...
, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead... to lead and deliver value at this level include but are not limited to: Analyse and identify the linkages and interactions...
to lead and deliver value at this level include but are not limited to: Apply a learning mindset, take ownership... and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct...
, tracking KPIs. Ensure adherence to internal controls, SOX compliance, and audit requirements. Drive process optimization..., and timely settlement of intercompany transactions across global entities. Lead monthly and quarterly closing activities...
) Availability of configuration update data Audit results (internal and external) Customer satisfaction of technical expertise... customers the broadest portfolio in the industry. Every day, more than 80 000 colleagues lead the way to greener and smarter...
) Availability of configuration update data Audit results (internal and external) Customer satisfaction of technical expertise... customers the broadest portfolio in the industry. Every day, more than 80 000 colleagues lead the way to greener and smarter...