by the Institute of Internal Auditors, Regulators' requirements and any other relevant standards. Perform audit reviews... of audit findings to ensure timely rectification and full closure as well as escalating to Senior Management, GBAC, regulators...
and document audit workings. Write audit findings and reports to communicate the audit result and assessment to the Senior... of significant audit findings and brief the Group Chief Internal Auditor or Manager promptly. Review the draft report of the team...
Job Brief To support Directors in client engagements for Internal Audit team. Job Responsibilities Conduct interviews... and compliance to policies & procedures Carry out audit fieldwork as planned within specified deadline to identify areas of design...
Partner with high energy, high performing project teams to work on internal audit engagements within the financial... process owners, internal audit directors, and members of executive management Demonstrate clear and concise writing and verbal...
Job Brief To support Directors in client engagements for Internal Audit team. Job Responsibilities Conduct interviews... and compliance to policies & procedures Carry out audit fieldwork as planned within specified deadline to identify areas of design...
and reporting. Be a trusted advisor to our clients Help our dynamic clients evaluate risks surrounding internal control over... accounting firm or professional services firm with emphasis on governance, risk management, internal control and compliance...
by the Institute of Internal Auditors, Regulators' requirements and any other relevant standards. Perform audit reviews... of audit findings to ensure timely rectification and full closure as well as escalating to Senior Management, GBAC, regulators...
Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary..., now and in the future. As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business...
Job Summary We are hiring for multiple levels within our Audit division - from Associate to Senior Associate.... Job Responsibilities Audit Associate If you're a fresh graduate or have up to 1 year of experience, we invite you to kick-start and grow...
Line of Service Assurance Industry/Sector Specialism Assurance Management Level Senior Associate..., now and in the future. Responsibilities As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve...
Industry/Sector Specialism Assurance Management Level Senior Associate Job Description & Summary Our Digital Assurance... As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy...
Line of Service Assurance Industry/Sector Specialism Assurance Management Level Senior Associate..., now and in the future. As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business...
Title: Audit & Assurance (based in MY) - Associate/Senior Associate Are you ready to unleash your potential..., Computer Science, Business Studies, Actuarial Science or Cyber Risks or equivalent. Experience in IT audit, IT internal audit...
Title: Audit & Assurance (based in MY) - Associate/Senior Associate Are you ready to unleash your potential At Deloitte..., Business Studies, Actuarial Science or Cyber Risks or equivalent. Experience in IT audit, IT internal audit...
knowledge of auditing technology. Services provided include Financial Audit IT, other assurance services such as System.... Work with client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control...
, and executing audit projects in line with internal audit methodology, IIA standards, and organisational policies. Responsibilities... organisation's risk management, internal controls, and governance processes. Ensure reliability and integrity of financial...
Associate Audit Manager responsible for planning, executing and/or leading and completing audit projects (including key.... Evaluate the management of risk and internal controls in business. Identify and develop audit issues based on factual...
Associate Audit Manager responsible for planning, executing and/or leading and completing audit projects (including key.... Evaluate the management of risk and internal controls in business. Identify and develop audit issues based on factual...
Associate Audit Manager responsible for planning, executing and/or leading and completing audit projects (including key.... Evaluate the management of risk and internal controls in business. Identify and develop audit issues based on factual...
assignments Provide support to senior on review of the client's internal control process Familiar with accounting and audit... aspect-companyBanner w-full" data-v-73b57a06> Audit, Account and Tax Associates Follow MYR3,000 - MYR4,500 Per Month...