reaching beyond traditional actuarial boundaries. You'll work with colleagues and clients in Audit, Tax, Consulting... markets. Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, that covers audit...
on best practices. Developing audit systems, monitoring KPIs, and ensuring assessments are conducted and documented are key aspects...
for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific... that you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients...
in implementing controls testing and documentation (e.g. internal audit or financial audit, SOX implementation) Strong project...
finance processes and tasks for our UK entity and EME region, managing the audit process and supporting various business... to be reviewed by the Financial Controller Manage the audit process with the external auditors and ensure timely filing of the...
finance processes and tasks for our UK entity and EME region, managing the audit process and supporting various business... to be reviewed by the Financial Controller Manage the audit process with the external auditors and ensure timely filing of the...
audit certification Knowledge, Skills, and experience Essential: Be able to work using own initiative and experience...
and Audit activities. To have an extensive knowledge of routine and specialised analytical methods, quality assurance... development/delivery in a specialised area. Able to initiate, direct and co-ordinate R & D activities. Able to conduct audit...
sheets when necessary. QM respond and action any audit action with both the operative and the QM and H&S department. Ensure...
as G&A compliance as required. Accountable for IT SOX and PCI DSS Audit compliance for the UK&I market, delivering...
important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires... interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships...
as G&A compliance as required. Accountable for IT SOX and PCI DSS Audit compliance for the UK&I market, delivering...
resilience, working closely with Digital Services and Audit and Risk Management, to include the commissioning and development...
and coordinates external audit engagement (group and statutory), leading on audit of derivatives and associated disclosures..., partnering with internal audit to define and implement key control activities. To be successful, you are likely to have the...
. To manage processes connected with the security, audit and essential documentation of the collection. About you: Good...