... 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 ...
... 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 ...
... 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 ...
... transparency. In conducting an external audit of clients financial statements and ... in order to design effective audit procedures, Deloitte holds itself to ... will involve: Participating in the audit of financial statements in compliance ...
... 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 ...
... . You will take part in internal audits, external assessment of internal audit function, identification of risks in ...
от 400000 KZTДОЛЖНОСТЬ: Audit Junior specialist Младший ассистент аудитора ...
... Be the contact point for internal audit (for country audits and quality ... 5 years in Big 4 audit firms or Internal Audit department or 5 years in ... identification, compensating controls) Compliance (internal audit and remediation plan) Business processes ( ...
... , National Switches, Clients and internal stakeholders at all levels of ... readiness and effective implementation.Coordinate internal resources to accomplish Visa and ... basis provide feedback to all internal stakeholders concerning National Switch readiness ...
... specific class teacher and Head of Learning Support. Understand the ... Feed back to the Head of Learning Support on progress ... the direction of the Head of Learning Support Able to ... and role to the Head of Learning Support Set personal ...
от 240000 KZT