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- ...Title: Senior Associate (Year 1) – DRSC Audit What impact will you make? At Deloitte, we offer a unique and exceptional career... ...including analytical reviews, substantive testing, and documentation Manage own workstream efficiently and take ownership of deliverables...
- ...Title: Associate (Year 2) – DRSC Audit What impact will you make? At Deloitte, we offer a unique and exceptional career experience... ...(e.g., ACCA, CPA, MICPA, ICAEW). Minimum 1 year of external audit experience, ideally with exposure to a variety of industries...
- ...the quality and integrity of Mazars global audit methodology and thorough quality control... ...in a timely manner within budget. Managing audit assignments from planning through to... ...professional bodies Holds significant external audit experience managing a portfolio of...
- ...improvement throughout the organization. 5. Plan and execute internal audits to evaluate the effectiveness of internal controls, compliance... ...Communicate findings, insights, and recommendations to senior management. 11. Track and report on key performance indicators related...
- ...as we call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services, Financial Accounting... ...statements, timely and constructive discussion with management on accounting and reporting matters, and a robust and clear perspective...
- The Assistant Manager, External Warehouse is responsible for overseeing the operations of external warehouse facilities, ensuring inventory... ...replenishment. ~Conduct periodic inventory checks, cycle counts, and audits to maintain accuracy. ~Implement best practices in warehouse...
- ...communities, and to make an impact that matters. In addition to living our purpose, Senior Associates / Senior Consultants / Assistant Manager across our Firm are expected to: Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to...
- ...ll do Participate and lead in internal audit engagements for various organizations to... ...people and the communities. Additionally, Manager across our Firm are expected to:... ...Understand the goals of our internal and external stakeholder to set personal priorities as...
- ...A&A - MY - Audit & Assurance - Assistant Manager / Manager What impact will you make? At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and society. Whatever...
- ...company in the tech and services industry, with a growing presence in the regional market. Job Description ~Conduct risk-based IT audits to evaluate the effectiveness of IT controls, systems, and processes. ~Identify gaps, weaknesses, or non-compliance in IT...
- ...successful and grow together with them. What you'll be doing? Lead audit engagements: Conduct and oversee audits for a variety of... ...area. Experienced auditor: Bring 2-3 years of experience in external auditing to contribute your expertise to our client's projects....
- DRSC Assurance - Internal Audit - Manager Title: Service Line (based in Assurance ) – Manager What impact will you make... ...or equivalent are preferred. Minimum 3 years of internal/external audit experience in financial services, banking, or fintech....
- ...Kuala Lumpur City Centre. KLCCH and its related subsidiaries are principally engaged in investment holding, property development, management and operation of mixed development. KLCCH was incorporated on 30 January 1989 as a private company limited by shares under the...
- ...beauty, properties and logistics sectors. Under the ownership and management of the Baker family for over 45 years, GMG is a valued partner... ..., Vans and The North Face. About the role: The Internal Audit Assistant Manager will be responsible for supervising and...
- ...principally engaged in investment holding, property development, management and operation of mixed development. KLCCH was incorporated... ...supplies, ERT equipment, Fire Extinguishers, Automated External Defibrillators (AED), Self-Contained Breathing Apparatus (SCBA...
- ...by providing them with a wide array of professional business and individual services, products, and solutions to help them better manage their finances and employees. We have the capacity to manage small and medium organizations, non-profits organizations and also sole...
- ...individual will be a core Environmental Social Governance (ESG) audit specialist and expected to lead and participate in ESG related audits... ...Functions, Business and Country level. When needed, the audit manager can also support wider department audit plan deliveries, not...
- ...Descriptions In today’s world, audit is no longer just about compliance. It is about cutting edge and risk based methodologies and... ...Assurance practice helps add value to clients through audit, management assurance, advisory and information risk management services....
- ...DRSC Assurance - Internal Audit - Manager Title: DRSC Assurance – Internal Audit – Manager What impact will you make? At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for...
- ...We are charted accountant firm. We provide auditing services to client.Since 1991, TAY & ASSOCIATES has grown and developed into an one... ...of audit senior and supervisor , ultimate supervision of audit manager . To assist the audit Seniors in prescribed audit works for...