An international audit, tax and business advisory firm with more than 200 offices worldwide. At least 10 years of experience in audit, with no more than 15 years. Experience in PRC audit engagements is highly preferred. Lead and manage audit engagements for a diverse portfolio of clients, ensuring c...
This individual will assist to coordinate with the external auditors in grant audit assignments, support to provide strategic insights to senior leadership, and champion a culture of risk management and continuous improvement across the organisation. Develop and execute a relevant risk-based annual ...
Prepare audit scopes and audit programs for execution by the audit team to ensure audit objectives are met with adequate coverage. Prepare draft audit findings and works performed by the audit team to ensure issues raised are appropriate and valid for audit discussion. Plan and supervise the executi...
Are you a seasoned IT Applications Auditor looking to join an IT Audit team in a fast-paced and interesting industry where you will gain exposure across various domains, including IT, OT and Operations? If so, you may be the Senior Audit Manager (IT Applications) that our client is looking for! As S...
IT controls), where you will experience a dynamic and fast-paced working environment where we drive Internal Audit innovation - merging the skills of our people with a robust and leading Internal Audit methodology. Act as a team manager and/or individual contributor on advisory projects, as well as ...
Manage relationships with external stakeholders, including auditors, tax advisors, and financial institutions. At least 5 - 7 years of experience in finance or accounting roles, with 3 years in a managerial position. ...
AVP) Audit Manager, Global Markets, Risk and Finance Audit. Guided by applicable regulatory standards and industry best practices, we use a risk-based approach to assess the risk of our audit universe, develop our audit plan, plan and perform audit engagements to strengthen the effectiveness of the ...
Lead the audit planning process and internal audit engagements. Ensuring that Internal Audit adheres to applicable auditing standards and is compliant with the relevant laws and regulations. At least 10 years of experience of auditing general insurance / reinsurance companies, Including 5 years of e...
Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Coaching and Feedback, Communication, Compliance Program Implementation, Creativity, Data Analysis and Interpretation, Data Inges...
Supervise the execution of audit engagements for financial services clients, with a focus on banking and capital markets, in compliance with relevant regulatory and professional standards. Ensure the timely and accurate completion of audit portfolios, managing budgets, resourcing strategies, billing...
Join as their Internal Audit team in Singapore, covering manufacturing audit of their plants across SEA and parts of Asia, as an Assistant Manager, with the opportunity to progress vertically and horizontally within their multiple businesses and functions. Minimum 5 years of experience in audit, wit...
As a Manager within the IT internal audit team, you will provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues. As part of our IT internal audit team, you’ll focus on client opportunities w...
Audit Manager - Global Internal Audit. Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as designed and represented by management, is adequate and functio...
Manage a team of audit professionals and assist audit partners and directors to deliver assurance services to a portfolio of clients. Review audit teams’ findings. Strong technical (accounting/auditing standards) and interpersonal skills. ...
Accountant (Costing/ Audit/ Mgmt Reporting/ Analysis). Meet grant compliance requirements for individual grant budgets, re-budgeting requests (approvals to spend outside of original budgeted categories), accounting procedures, reporting procedures, file retention, other government regulations (cost ...
Manage a team of audit professionals and assist audit partners and directors to deliver assurance services to a portfolio of clients. Strong technical (accounting/auditing standards) and interpersonal skills. Individuals from mid-tier accounting firms/audit looking to elevate your portfolios are wel...
Provide audit services to a portfolio of diversified clients. Oversee proper execution of external audit, corporate governance, compliance, enterprise risk assessment projects, including planning, fieldwork and reviews. ...
As a Manager in the Financial Services Risk Management and Internal Audit team, you will be required to lead EY internal audit services in the market through business development, sales, project planning and high-quality project execution. EY is seeking Manager candidates with experience in internal...
You will be part of a highly professional Group Internal Audit Team that carries out integrated audits, IT audits and Continuous audits to ensure robust governance, risk management and internal controls in the Group. Develop IT audit plans, perform audits, conduct post-audit reviews, recommend impro...
You will be responsible for various aspects of the audit including risk assessment, planning and conducting audits covering operational processes and systems, using audit software for data analyses and work paper documentation, preparing reports and communicating results to Management and Audit Comm...
Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Coaching and Feedback, Communication, Compliance Program Implementation, Creativity, Data Analysis and Interpretation, Data Inges...
Manage the onboarding of member firms to KDN for Audit Pro-actively advertise KDN for Audit capabilities and services to the (regional) network of member firms Establish relationships with member firm Audit Senior Managers Manage the onboarding process of member firms and run the engagement of 'KDN ...
The candidate is accountable for completing technology audit projects (including key risk audits, project audits, integrated audits, annual SOX audits, and other ad hoc projects). Manage and take the lead of audit engagement under Asia segment and collaborate with North America audit teams on global...
Part of the team within the Audit Management to implement the Audit Management processes and tools used within the Chief Risk Office. At least 8-10 years of experience in IT industry with minimum of 4 years of experience in internal IT audits or as primary contact for internal auditors. Engagement, ...
Assist in rolling out Data Analytics (DA) program, integrating DA into Internal audits and providing training to internal auditors to auditors from finance and operational audit teams. To assist the Head, IT Audit and Analytics to undertake audit of IT areas such as general computer controls, applic...