now. Work You'll Do Deloitte's Audit & Assurance provide audit, accounting and regulatory advice, attest and attest-related... services. Using robust audit tools, resources and methodology, our professionals work closely with clients to deliver high...
Objective Assist the Functional Area Head in the execution of the approved audit plan / other assignments... and in coaching team members. Responsibilities Plan, execute and manage the risk-based audit assignments as per the Audit Plan...
internal audit assignments, including defining audit scope, executing fieldwork, and preparing comprehensive audit reports... and business changes; to ensure audit documentation meets internal quality standards and regulatory expectations. Provide...
internal audit assignments, including defining audit scope, executing fieldwork, and preparing comprehensive audit reports... and business changes; to ensure audit documentation meets internal quality standards and regulatory expectations. Provide...
Annual Audit Plan. 2. Engagement Planning Assist the Head, Internal Audit Department in: the preparation, planning... of assignments including the appropriate nature and extent of audit coverage. Evaluate the adequacy of system design and internal...
goals. So what are you waiting for Join the winning team now. Work you'll do Deloitte's Audit & Assurance provides audit..., accounting and regulatory advice, attest and attest-related services. Using robust audit tools, resources and methodology...
Here. Why Join Join OCBC to be part of a dynamic and forward-thinking organisation that values innovation and collaboration. In Group Audit... in Group Audit at OCBC, one must combine critical thinking with a keen eye for detail. Build strong stakeholder relationships...
Key Responsibilities: As a member of the IT audit team, assisting the Manager / Senior Manager / Head of Group Internal... practices to provide assurance to the Audit Committee, Board of Directors and Senior Management on the integrity and reliability...
Key Responsibilities: As a member of the audit team, assisting the Manager / Senior Manager / Head of Group Internal... Audit Department (GIAD) in the following areas:- Reviewing and evaluating the internal control systems, risk management...
procedures Working under the supervision of an Assurance Assistant Manager, Manager or Senior Manager, and helps execute audit... work and present its findings to the client. Contribute technical insights to audit client engagements and internal...
as and when required by Internal Audit Manager or Chief Internal Auditor as requested by Audit Committee Members and/or GCEO/Eds...Job description: Job Overview: We are looking for a skilled and passionate Senior Audit Executive to join our Advisory...
Responsibilities: (Audit Senior) -Lead and manage assurance engagements from planning through completion, ensuring... quality and timeliness. -Perform risk assessments, identify key audit areas, and evaluate internal controls to determine audit...
, governance, and audit readiness activities across the APAC region. This role serves as the primary point of contact for internal... alignment with regulatory, customer, and internal control requirements. This leader will own the full audit lifecycle...
Internal Audit Manager and Supervisors; Senior Management and key process owners in the business. Fuel your passion..., continuous improvement, and compliance. Be part of our Audit Team As a Senior Internal Auditor, you'll be responsible...
, CISSP, CRMA, CPA, CA and more. The Role This role reports to the Manager of Internal Audit in Poland and will perform..., and passion for achieving great things in the world are equally as important to us. The Team The Hitachi Digital Internal Audit...
Internal Audit Manager and Supervisors; Senior Management and key process owners in the business. Fuel your passion..., continuous improvement, and compliance. Be part of our Audit Team As a Senior Internal Auditor, you'll be responsible...
. This role reports directly to the Group Internal Audit Manager. Conduct end-to-end walkthroughs to assess risks, control gaps...About the Role We are seeking a talented and motivated Senior Internal Auditor, based in Port Klang Malaysia...
and motivated Senior Internal Auditor, based in Malaysia, to join our dynamic regional team. This regional role offers a fantastic... in designing the internal audit plan, defining the audit scope, and developing work programs. Your responsibilities will include...
and motivated Senior Internal Auditor, based in Malaysia, to join our dynamic regional team. This regional role offers a fantastic... in designing the internal audit plan, defining the audit scope, and developing work programs. Your responsibilities will include...
Senior Internal Auditor, based in Malaysia, to join our dynamic regional team. This regional role offers a fantastic... in designing the internal audit plan, defining the audit scope, and developing work programs. Your responsibilities will include...