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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...
- ...Require a blend of technical knowledge, analytical skills, and ethical understanding to ensure accurate financial reporting and compliance with laws Tax regulations. Continued learning and staying updated with changes in regulations are crucial in these fields. Interested...
- ...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....
- ...We are charted accountant firm. We provide auditing services to client.Since 1991, TAY & ASSOCIATES has grown and developed into an... ...audited financial statements . Ensure work is prepared in compliance with professional standards, ISAs, MPERS and MFRS. To participate...
- ...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...
- ...potentials of Food-tech …’ 1. Develop and implement a robust internal audit strategy aligned with the organization’s goals, emphasizing... ...and risk mitigation. 2. Identify operational, financial, and compliance risks, and recommend improvements to enhance internal controls...
- 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...
- 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. -...
- ...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...
- Audit Associate Responsibilities: -Perform Statutory Audit Task -Preparing audit working paper -Verifying company financial... ...-Resolving client audit queries efficiently. -Ensuring compliance with state and company best practices. -Compile and finalise...
- ...Foster a culture of continuous improvement throughout the organization. 5. Plan and execute internal audits to evaluate the effectiveness of internal controls, compliance with policies, and adherence to regulatory requirements. 6. Prepare audit plans and programs,...
- ...adherence to policy contracts & guidelines. 2. Analyse and provide utilisation reports for the corporate clients. 3. Conduct periodic audit check on Panel Clinics to ensure delivery of appropriate standard of care. 4. Handle ad-hoc projects in areas of clinical issues....
- ...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...
- -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.,...
