compliance with AIA policies, procedures and standards Job Description · Manage, execute and complete the assigned IT audit... jobs in accordance with the GIA Standards · Strong contribute of views is expected in order to build a Group IT audit team...
by providing appropriate business-oriented recommendations. Execute and complete the assigned IT audit jobs in accordance... with the Group Internal Audit Standards. Contribute to build a Group IT audit team with relevant skill-set and business...
and/or other leading business and IT control frameworks; Relevant subject matter expertise to support the development of thought leadership...; Demonstrating extensive project management skills related to IT audit projects, including developing project plans, budgets...
monitoring, vendor and contract risk management, IT risk management as well as to support and manage technology risk audits..., mathematics or other relevant discipline At least 5 years of relevant IT audit, consulting or industry experience, preferably...
, internal control risk management, IT controls, and related regulatory and compliance standards. Perform internal audit... products and services. Support client engagements by helping plan the audit approach and scope, preparing the audit program...
and compliance standards. Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT... to review, design, and implement products and services. Support client engagements by helping plan the audit approach and scope...
and compliance standards. Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT... to review, design, and implement products and services. Support client engagements by helping plan the audit approach and scope...
Title: Service Line (based in Assurance ) What impact will you make? At Deloitte, we offer a unique and exceptional... you'll do Demonstrate understanding of business processes, internal control risk management, IT controls, and related...
, and clear and factual audit issues. Support the Team Manager in drafting the audit report. As a Team Member, support the Team... observations / issues and support team leader/ team manager in preparing the audit report. Apply an in-depth understanding...
Responsibilities Manage engagements by defining the audit strategy in consultation with the senior manager/partner, and execute it... (or, as we call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services...
The Audit Manager will lead and manage audit engagements, ensuring compliance with regulatory standards and delivering... effective and efficient service delivery. Plan, execute, and finalize audit engagements in compliance with regulatory...
monitoring, vendor and contract risk management, IT risk management as well as to support and manage technology risk audits..., mathematics or other relevant discipline At least 5 years of relevant IT audit, consulting or industry experience, preferably...
Responsibilities Manage engagements by defining the audit strategy in consultation with the senior manager/partner, and execute it... (or, as we call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services...
Job Description: Assist the CIA in identifying IT auditable areas to be incorporated into the IAD plan. Ensure IT audit... activities are carried out in accordance with Internal Audit methodology. Assist the CIA in reporting state of IT controls...
. As contract manager for T&M staff augment contract under IT professional service to manage contract life cycle Support business... Jobs Job Details [ Manager, T&O IT Professional Services Management Job Description Requisition Number: 42373 Job Location: Bukit Jalil KL...
and communications. Adherence to AIA IT standard policies (e.g. Incident, Problem & Change policies), SLA, audit compliance, IT... best practices and maintaining relevant IT documentations (e.g. team SOP / IT Handbook etc.). Standby and support for major incident...
or manager. Assist in drafting audit reports, management letters, and financial statements. Ensure proper documentation...Background AKH & Partners PLT provides a broad spectrum of professional services encompassing Audit & Assurance...
- we celebrate it, we support it, and we thrive on it for the benefit of our employees, our products/services and our community... throughout Weekdays / Weekends / Holidays support. Coordinate between Product team and Business Owners for all the service...
-term success. It is how we work, consistently, be it towards the company, our colleagues or our customers... policies. Monitor and audit record-keeping practices to prevent gaps or non-compliance. Customer Interaction & Regulatory...
wait, let's shape it together! British American Tobacco has an exciting opportunity for Business Controls Manager - IT... processes and timely resolution of audit queries. Support management reporting, including preparing papers and presentations...