... for a Compliance Audit Assurance Manager, you’ll be a ... compliance with applicable internal and vendor policies. Provide guidance ... . Develop and implement audit plans to assess the effectiveness of internal controls, risk management and governance ...
... . You will take part in internal audits, external assessment of internal audit function, identification of risks in ...
от 400000 KZT... Start of work: September Our Audit department not only carries out ... transparency. In conducting an external audit of clients financial statements and ... in order to design effective audit procedures, Deloitte holds itself to ...
ДОЛЖНОСТЬ: Audit Senior Старший ассистент аудитора Ваше ...
Job purpose: As an Audit Staff, you will work full-time from September 2024 on various audit engagements. Your client responsibilities: Working ... information, set-up and maintain audit files, prepare leads, etc. Your ...
Audit is an independent verification of ... the results of its operations. Audit also assumes a certain level ... records; Preparation of reports on audit findings highlighting key issues, recommendations ...
... Requirements: Understanding main principles of Audit services Understanding overall corporate Risk ... - advanced Job Responsibilities: Performing IT audit as part financial audit: defining scope of work and ...
... legal publications; preparing finalizing various internal documents and processes, carrying out ... in the field of taxation, audit, finance, or economics will be ... transparency. In conducting an external audit of clients financial statements and ...
... . Harnessing the power of our internal Deloitte Risk Methodology, along with ... demonstrate your mastery of IT audit approach understanding. These core skills ... that address their unique IT audit requirements. Proactive and adaptable nature, ...
... Appliances is searching for a Head of Supply Chain to be ... standards Effectively communicate with all internal and external stakeholders