Deloitte is seeking to hire an Internal Controls Senior Consultant for the ... that of the Institute of Internal Auditors, where relevant;∙ Demonstrating specific ... working as an external internal auditor, Internal Control Specialist or accountant. Such ...
... Experience in financial and transaction communications, and executive-level profiling in ... support Discount club membership Diverse internal training programs Partially or fully ...
... self assessment) Ensure Internal Control by design in all projects of the entity Prepare Quarterly presentations of IC priorities progresses or group global communications to the Management Committee to ... the level of internal control Be skilled for cross ...
... media relations, government affairs, and internal communications and community engagement campaigns across ... reports on key regulatory issues. Internal Communications Planning and executing effective internal communication to keep employees aware ...
... strategies and identify growth opportunities. Internal Communications: Develop and execute internal communication campaigns, including internal news channels to ensure effective ...
... books, and preparing reports for internal and external users). Particularly the ... legal publications; preparing finalizing various internal documents and processes, carrying out ... to design effective audit procedures, Deloitte holds itself to the standards ...
... with audit standards and Deloitte internal standards Collect data on potential ... training, staff recruitment, and internal certifications Participate in all obligatory ... to audit standards, accounting, internal policies and requirements Compile engagement ...
... with audit standards and Deloitte internal standards Collect data on potential ... training, staff recruitment, and internal certifications Participate in all obligatory ... to audit standards, accounting, internal policies and requirements Compile engagement ...
... in the area of internal control systems. We help clients ... optimization of business processes, internal controls, information systems, internal audit, etc; Development of project ... in Big4 companies or internal audit internal control - at least 5 years; ...
... to design effective audit procedures, Deloitte holds itself to the standards ... accordance with audit standards and Deloitte internal standards Collect data on potential ... and other business units of Deloitte Requirements: Higher education in Accounting ...