Responsibilities: Organizations depend on IT for complete and accurate financial reporting and external auditors, in their turn, rely on IT systems and controls for an efficient and effective audit. KPMG’s information risk management team (IRM team) work ...
Responsibilities: Organizations depend on IT for complete and accurate financial reporting and external auditors, in their turn, rely on IT systems and controls for an efficient and effective audit. KPMG’s information risk management team (IRM team) work ...
... managerial experience (e.g. Senior Auditor Manager) Field of experience IFRS ...
Main Responsibilities: Conduct thorough audits of photos submitted by Sales Team on a daily basis Examine visual evidence to verify compliance with predefined criteria and guidelines Identify discrepancies, issues, or non-compliance with execution ...
Responsibilities: Prepare and plan audit projects in accordance with audit standards and Deloitte internal standards Collect data on potential clients. Prepare data for new client checks and justification for decisions regarding new clients Manage audits ...
Every story has a beginning Deloitte is one of the leading international professional services firms that offers audit, consulting, corporate finance, enterprise risk, and tax and legal services. Our vision and strategy, developed in collaboration with ...
... Control ProcedureCompetency requirements:Availability Internal Auditor certificates on ISO 14001:2015, ...