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- ...DRSC Assurance - Internal Audit - Analyst / Consultant Title: Service Line (based in Assurance ) – Jr Staff (Associate, Analyst, Consultant... ...effectiveness of internal controls, risk management processes, and compliance with regulatory standards. This role offers exposure to...
- ...Responsibilities: Lead and participate in IS audits using the COBIT framework, including audit scoping, evaluation, testing, reporting... ..., business requirements, and feasibility of implementation; Consult with clients to evaluate and make recommendations on process...
- ...Title: DRSC Assurance – Internal Audit – Consultant / Senior Consultant What impact will you make? At Deloitte, we offer a unique... ...and highlight key risk areas for various clients. Perform compliance reviews related to the relevant legislations, guidelines, and...
- ...DRSC Assurance - Internal Audit (Financial Services) - Analyst / Consultant Title: Service Line (based in Assurance ) – Jr Staff (Associate, Analyst... ...of internal controls, risk management processes, and compliance with regulatory standards. This role offers exposure...
- ...Responsibilities -Identify key business risks, controls and develop audit plans in response to audit findings. -Performs risk-based... ...financial, operational, and business processes, to verify compliance with the Group’s policies, procedures, and relevant laws and...
- ...frozen goods. Responsibilities: To oversee, monitor and assess the company’s compliance and ensuring adherence with internal policies and external regulations by conducting regular audits and risk assessments to identify potential compliance issues and areas for...
- ...most valuable resource as both an analytical laboratory and as consultants to assist the client in navigating the regulatory approval... ...Amcen lab test products for quality control, research, vendor compliance and against regulatory requirements so that clients can be sure...
- ...Contribute to the development, revision, and implementation of compliance frameworks, procedures, and standard operating procedures (SOPs... ...4. Prepare documentation and assist during internal/external audits, regulatory inspections, and certification assessments....
- ...lines) within Assurance include External Audit, Climate Change and Sustainability... ...properly executed, documented and concluded in compliance with Quality & Risk Management... ...operate. Working across assurance, consulting, law, strategy, tax and transactions, EY...
- ...and it is our passion to be able to assist our clients to be successful and grow together with them. What you'll be doing? Lead audit engagements: Conduct and oversee audits for a variety of clients across different industries, expanding your expertise and...
- Key Responsibilities -Assist in planning and executing audit assignments for various clients or departments. -Collect, examine... ...processes and liaise with auditors as required. -Ensure compliance with internal policies, standards, and regulatory requirements....
- ...traditional banks. This is an exciting opportunity for an experienced compliance professional to work in a fast-paced, high-impact fintech... ..., jurisdictions, and customers. -Support regulatory audits, inspections, and internal compliance testing activities. -...
- ...Monroe Consulting Group is partnering up with a leading fintech company, looking for a Senior Compliance Officer. You will be part of the Business Compliance team and will play a... ...Risk Assessments requests, inspections & audits. Have a core focus on monitoring changes...
- We are an established accounting firm. We are known to be trustworthy, reliable and will put our clients’ interests at heart. We specialize in enabling Small to Medium sized Companies (SMEs) to greater heights and it is our passion to be able to assist our clients to be...
- ...service lines) within Assurance include External Audit, Climate Change and Sustainability Services,... ...engagements by defining the audit strategy in consultation with the senior manager/partner, and execute it in compliance with Ernst & Young's policies and protocols...
- Responsibility -Preparation and/or review of audit documentation for corporate governance and financial reporting -Execute assigned engagement-related tasks in compliance with professional standards -Propose resolutions to significant accounting and auditing...
- ...finance - borderless, compliant, digital-first, and secure. Our Compliance Operations Team plays a vital role in safeguarding our... ...sensitive cases. Regulatory Readiness Support internal reviews, audits, and regulatory inquiries by maintaining high-quality...
- ...Responsibilities: To oversee, monitor and assess the companys compliance and ensuring adherence with internal policies and external regulations by conducting regular audits and risk assessments to identify potential compliance issues and areas for improvement; to prepare...
- -Shadowing members of the Audit department as they perform their duties. -Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records. -Working with bookkeeping software. -Handling sensitive or confidential...
- ...passion. We are inviting interested candidates who are snowball-learner, creative implementers and resource investigators to join our audit team and grow your professional experience with us. As an Audit Associate, you will assist in mind-provoking assurance service...
