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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...
- ...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....
- ...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...
- ...proactive approach to all assignments. - The firm provides audit, assurance, financial due diligence and investigation, tax compliance and advisory, tax audit, tax incentive review, and other business consultancy. SGA serves a wide range of industries including...
- 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....
- ...industry, allowing us to serve you with the best and latest solutions. Job Responsibilities Perform significant risk assessment and audit procedures according to an audit plan Assess audit evidence to derive conclusions in response to audit objectives Analyse...
- 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...
- ...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...
- ...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...
- ...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.,...
- ...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...
- ...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....
- ...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...
- ...process is also running in a virtual setup. As an Financial Compliance Authorization Analyst you will: Ensure the effective and... ...Science, etc.) ~3-4 years of SAP experience (preferably in a consultant and/or helpdesk role) ~ Strong knowledge in the area of (SAP)...
- ...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...
