... in regulatory reviews and internal quality inspections, supporting engagement partners ... years of experience as an Audit Manager or Assistant Manager. Practical experience in applying auditing standards in audit engagements. We offer: An international ...
... into a leadership role in audit? KPMG is looking for a dynamic Audit Manager to join our Audit Department in Almaty. This position ... influence strategic initiatives within KPMGs audit function. As an Audit Manager, you will: Team Leadership: Lead ...
... into a leadership role in audit? KPMG is looking for a dynamic Audit Manager to join our Audit Department in Almaty. This position ... influence strategic initiatives within KPMGs audit function. As an Audit Manager, you will: Team Leadership: Lead ...
... stock-takes to validate records. Internal Controls Testing: Assess the effectiveness of the client’s internal processes and controls. Audit Reporting: Prepare detailed reports on audit findings, highlight key issues, and ...
... stock-takes to validate records. Internal Controls Testing: Assess the effectiveness of the client’s internal processes and controls. Audit Reporting: Prepare detailed reports on audit findings, highlight key issues, and ...
... for optimization of business processes, internal controls, information systems, internal audit, etc; Development of project documentation, ... ; Experience in Big4 companies or internal audit internal control - at least 5 years; ...
... and agreed with the engagement manager and the firm’s management Help and participate in training, staff recruitment, and internal certifications Participate in all obligatory ... 3–4 years of external audit work experience (Big Four preferred) ...
Job Summary: As a Manager at Deloitte, you will play a pivotal role in leading and managing complex IT audit engagements for our diverse clientele. ... and success of our IT audit practice. The role: Client Engagement: ...
... . Develop and execute internal audit plans to evaluate control effectiveness. ... Compliance and Regulation: Ensure compliance with industry regulations, company policies, and internal control standards. Stay ...
... our commitment to internal career development and exceptional client ... experience in external audit in another audit firm- Specialty - accounting and audit- Knowledge and ability to apply ... ДОЛЖНОСТЬ: External Audit Senior Старший ассистент по внешнему ...