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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...
- 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....
- -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...
- ...walk from MRT Bandar Utama) Reporting Line : Indirect Tax Compliance Manager - APAC Working Hours : 8.30AM - 5.30 PM As... ...documentation of indirect tax processes for Europe. Contribute to audit preparation, process improvements, and system upgrades (e.g.,...
- ...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...
- ...Objectives of this role: Commitment to the quality and integrity of Mazars global audit methodology and thorough quality control that applied to every client engagement. To carry the Mazars values, leadership and maintain productive relationship with the clients and...
- ...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...
- ...for? Join the winning team now. Work you'll do Deloitte's Audit & Assurance provide audit, accounting and regulatory advice,... ...International Financial Reporting Standards, US GAAP and regulatory compliance. You will work with Audit Assistants to perform a variety of...
- ...accomplish objectives, and set goals for the future. Key Responsibilities: 1. Administrative & Coordination Support Manage the Audit Manager’s schedule, appointments, and meetings Coordinate communication between departments and external clients 2. Business &...
- ...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...
- -Regulatory Compliance: -Ensure that company as a domain name registrar complies with all relevant laws, regulations, and ICANN (Internet Corporation for Assigned Names and Numbers) policies, including the Uniform Domain-Name Dispute-Resolution Policy (UDRP)....
- -Ensure Control and Compliance Develop and implement internal control and compliance measures, including segregation of duties and risk controls... ...to overseas business operations. -Conduct continuous audits to identify and address risks, non-compliance issues, or...
- We Are Hiring: Audit cum Tax Assistant Join our dynamic team! We are looking for an enthusiastic and detail-oriented individual to... ...across various industries. 3. Preparing tax returns and ensuring compliance with tax regulations. 4. Analyzing financial data and providing...
- ...looking for a collaborative work environment that creates shared values, you are welcome to join us and build an expansion of your audit & assurance career at Mazars. Work in our close-knitted audit team and experience the diverse opportunities will equip you with technical...
- ...Description: We are looking for an organized and detail-oriented Audit (Semi-Senior / Senior) to join our team in PJ Branch. If you're... ...and regulatory requirements. (2) Tax Computation and Compliance Prepare tax computations for clients and handle the submission...
- ...A&A - MY - Audit & Assurance - Assistant Manager / Manager What impact will you make? At Deloitte, we offer a unique and exceptional... ...Financial Reporting Standards, US GAAP and regulatory compliance. You will lead and manage engagement teams to perform a variety...
