About the Role As an IT Audit Manager, you'll lead teams delivering assurance over digital environments-systems... (Mandatory) At least 7 years of experience in internal or external IT audits (including SOC 1/2 reports, ITGCs, controls testing...
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Manager...) Required Skills Auditing, Auditing, Auditing Standards, Audit Internal Controls, Audit Preparation, Audit Reporting, Audit Risk...
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Manager... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
, and accomplish its objectives. To assist the Internal Audit Head in developing and implementing quality assurance and improvement.... Communicating to Management the results of assurance and consulting engagements undertaken by the group and by outside internal...
, and accomplish its objectives. To assist the Internal Audit Head in developing and implementing quality assurance and improvement...To assist the Internal Audit Head in managing the San Miguel Foods Internal Audit responsible for providing independent...
Enforce internal Quality Assurance (QA) processes and measure to avoid/minimize duplication of effort and protect agency... ins/stand ups may be required at some point. This includes meetings with the Project team as well as internal meetings Manage...
and major consultancy commissions. Experience of delivering effective PMO and project controls services/assurance frameworks.... Client Focus - Deliver On Our Promise You will create and design effective implementations of PMO and project controls...
and project controls services/assurance frameworks/strategies. Working knowledge of PMO and project controls tools, techniques.... Client focus – Deliver on our promise: You will create and design effective implementations of PMO and project controls...
Manager and a Scrum Master. You will be interfacing with potential and existing airline and rail customers to initiate, plan... with other internal customer-facing groups such as the customer account team, delivery project managers, and the operations group...
of financial statements, internal controls, and other assurable information enhancing the credibility and reliability... management processes and related controls. In financial statement audit at PwC, you will focus on obtaining reasonable assurance...
forms, VAT, and withholding tax) Revenue recognition principles and audit documentation practices Internal controls... requirements. Duties and Responsibilities: Revenue Assurance and Recognition Verify the completeness and accuracy of monthly...
controls related to accounts receivable and revenue assurance Familiarity with invoicing for telco and custom development... requirements. Duties and Responsibilities: Revenue Assurance and Recognition Verify the completeness and accuracy of monthly...
forms, VAT, and withholding tax) Revenue recognition principles and audit documentation practices Internal controls... requirements. Duties and Responsibilities: Revenue Assurance and Recognition Verify the completeness and accuracy of monthly...
for Assurance. He/she will also have the opportunity to work with different LoS (Tax, Advisory and IFS) in testing their internal... risk entity wide controls in compliance with the PwC Network’s Quality Management for Service Excellence (QMSE...
infrastructure (e.g., relevant internal controls, business processes, governance structures). Strong understanding of the TPRM... responsibilities Lead and work closely with the manager in the delivery of Third-Party Risk Management (TPRM) engagements. Lead the...
efficiency improvements. Ensure compliance with internal controls and audit requirements. Maintain standard operating procedures.... Process Compliance: Ensure all financial activities comply with internal controls, reconciliation and audit standards...
: Assist in the implementation of control testing framework to strengthen HR's internal controls and issue identification... Governance team will act as the Embedded Risk Manager to evaluate the inherent risk and control environment at each HR function...
controls, with a strong internal and external network (e.g. clients, contractors, consultancies and other stakeholders... consultancy Significant experience of setting up effective PMO and project controls management/assurance frameworks/strategies...
, providing a seamless integration with backend services. Testing and Quality Assurance: Conduct relevant testing of the developed... provisioning, access controls, and cost management within Azure Resource Groups. o Experience with API Management (APIM...
and implementation of internal controls by providing recommendations for continuous process and control improvements. Assist Compliance... in processes and controls and help ensure such risks are being addressed. Help oversee the operational compliance to internal...