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- ...role: Commitment to the quality and integrity of Mazars global audit methodology and thorough quality control that applied to every... ...the team complete in a timely manner within budget. Managing audit assignments from planning through to finalisation of reports...
- ...ll do Participate and lead in internal audit engagements for various organizations to... ...effectiveness of internal controls through process walkthroughs and documentation testing.... ...people and the communities. Additionally, Manager across our Firm are expected to:...
- ...logistics sectors. Under the ownership and management of the Baker family for over 45 years,... .... About the role: The Internal Audit Assistant Manager will be responsible for... ...and its entities that test key business processes and controls Ensures establishing work...
- ...statements and business-critical information or processes. Groups (or, as we call them, sub-... ...) within Assurance include External Audit, Climate Change and Sustainability Services... ...timely and constructive discussion with management on accounting and reporting matters, and...
MYR 162,000 - 180,000 per year
...standards of corporate governance. Job Description ~Lead and manage internal audit engagements across the organization, ensuring timely and... ...to stakeholders. ~Continuously identify opportunities for process improvements within the audit function. The Successful...- ...implementation of business projects related to Shipping Business processes. Identify and execute country-specific initiatives aimed at... ...approach, broad businessacumen, and expertise in project management, change management, and risk management. Minimum Requirements...
- ...degree or equivalent qualification. Experience in dairy food processing and manufacturing operations. Ability to operate food... .../logistics personnel. You will report directly to the Process Manager or Plant Manager. Collaboration, coordination, and clear communication...
- ...Excellence in Indirect Procurement, you design, develop and implement process workflows to improve efficiency, data transparency and... ...Procurement teams across the globe to provide the content and manage the supplier set-up end-to-end in the S4 Cloud environment. You...
- DRSC Assurance - Internal Audit - Manager Title: Service Line (based in Assurance ) – Manager What impact will you make... ...guidance. Collaborate with business units to understand processes, risks, and control environments. Drive process improvements...
- ...DRSC Assurance - Internal Audit - Manager Title: DRSC Assurance – Internal Audit – Manager What impact will you make? At Deloitte... ...and effectiveness of internal controls through conducting process walkthroughs and documentation testing Conduct risk...
- ...and Poland. When you start the application process you will be presented with a drop down... ...core Environmental Social Governance (ESG) audit specialist and expected to lead and... ...and Country level. When needed, the audit manager can also support wider department audit plan...
- ...Bachelor's Degree in Accounting. 5-10 Years of Audit Experience Tasks & responsibilities Leading and managing audit teams, including assigning tasks to junior... ...point of contact for clients during the audit process. Benefits Annual increment Medical claims...
- ...subscribers across 23 countries and we are looking for an IT Audit Manager/ Senior Manager (SOX) to join our team. Our teams are collaborative... ..., disaster recovery, system lifecycle and change management processes), conducting project reviews and performing data analytics....
- ...Remotely? N Relocation? N Position Type Management JOB SUMMARY Supports the execution of general ledger impacted processes during the night, including support to clients... ...and understand these processes. Performs auditing and accounting functions specifically in...
- ...for? Join the winning team now. Work you'll do: Deloitte's Audit & Assurance provide audit, accounting and regulatory advice,... ...Standards, US GAAP and regulatory compliance. You will lead and manage engagement teams to perform a variety of audit, assurance and compliance...
- ...Join the winning team now! Responsibilities: As a Resource Management team, you will play a key role in efficiently managing... ...productivity. To assign resources to engagements. The entire process involves a high degree of interdependence and mutual trust between...
- ...offering comprehensive professional services in audit, assurance, tax, corporate advisory and... ...seeking for candidates to fill the Audit Manager role. This role will handle audit... ...auditing US Listed companies. Experience in IPO process in US Exchange is an added advantage...
- -Assist in the senior in planning and execution of audit procedures for a diverse range of clients -Perform detailed financial data... ...with the audit team to ensure efficient and effective audit processes [Apply now at ; JOB REQUIREMENTS: Currently pursuing a degree...
- ...for? Join the winning team now. Work you'll do Deloitte's Audit & Assurance provide audit, accounting and regulatory advice,... ...the Assistants and review their work. Assisting the engagement managers in planning and meeting clients to clarify and resolve issues are...
- ...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...