Job Summary: We are seeking a highly technical and experienced Audit Methodology & Technical Standards Manager... in a technical or methodology-focused role. In-depth knowledge of International Standards on Auditing (ISA), IFRS, and audit...
About the job Manager Audit Methodology & Technical Standards Job Summary: We are seeking a highly technical... and experienced Audit Methodology & Technical Standards Manager to join the professional practice group. This role is responsible...
strong and detail-oriented Assistant Manager Audit Advisory & Technical Standards to support audit methodology, technical research...About the job Assistant Manager - Audit Advisory & Technical Standards Job Summary: We are seeking a technically...
Job Summary: We are seeking a highly analytical and experienced Internal Audit & Enterprise Risk Manager to lead risk... and senior associates, providing coaching and technical support. Contribute to methodology improvements, knowledge sharing...
strong technical knowledge of audit methodologies, regulatory frameworks, and industry-specific reporting standards...Job Summary: We are looking for an experienced and detail-oriented Audit & Assurance Manager with a focus on the...
About the job Manager - Internal Audit & Enterprise Risk Advisory Job Summary: We are seeking a highly analytical... and experienced Internal Audit & Enterprise Risk Manager to lead risk advisory engagements across a variety of industries. This role...
About the job Manager - Audit & Assurance (Financial Services) Job Summary: We are looking for an experienced... and detail-oriented Audit & Assurance Manager with a focus on the financial services sector. This role is responsible...
, regulatory requirements, and internal methodology. Provide technical guidance on complex accounting, reporting, and audit issues.... Strong expertise in audit methodology, IFRS or local GAAP, and International Standards on Auditing (ISA). Demonstrated leadership...
About the job Assistant Manager - CPA (External Audit or Assurance) Job Summary: We are looking for a qualified... Certified Public Accountant (CPA) to join the team as an Assistant Manager, responsible for leading audit or assurance...
About the job Manager - CPA (Audit & Assurance) Job Summary: We are seeking an experienced and client-focused CPA... Manager to lead audit and assurance engagements across a portfolio of clients. This role is responsible for managing end...
across the APAC Region. The Audit Manager provides technical expertise and guidance to auditors within the engagement team..., and sustainability of Northern Trust. As an Audit Manager, you will be responsible for leading, planning and executing audit engagements...
any other tasks as requested by the Head of Internal Audit and/or Internal Audit Manager. TECHNICAL COMPETENCIES AND SKILLS.../activities (e.g. fraud audits, risk assessments, SOD and system review, among others) that the Audit Manager will assign. KEY...
any other tasks as requested by the Head of Internal Audit and/or Internal Audit Manager. TECHNICAL COMPETENCIES AND SKILLS.../activities (e.g. fraud audits, risk assessments, SOD and system review, among others) that the Audit Manager will assign. KEY...
and strict adherence to auditing standards, regulatory requirements, and internal methodology. Provide technical guidance... complex audit and assurance engagements. This role involves managing large client portfolios, providing technical leadership...
Job Summary: We are seeking an experienced and client-focused CPA Manager to lead audit and assurance engagements..., methodology updates, and innovation in audit delivery. Mentor and coach junior staff and contribute to performance evaluations...
professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm&aposs code of conduct... managers, and technical teams to define project objectives, develop project plans, allocate resources, monitor progress...
. Experience in IT audit in the context of a financial audit & related regulations, auditing standards and guidelines. Knowledge... world for all. EY- Technology Risk - Manager As part of our EY- Technology Risk team you'll contribute technically to IT...
context of a financial audit & related regulations, auditing standards and guidelines. Knowledge and understanding of control... - Manager As part of our EY- Technology Risk team you'll contribute technically to IT Risk and Assurance client engagements...
context of a financial audit & related regulations, auditing standards and guidelines. Knowledge and understanding of control... - Manager As part of our EY- Technology Risk team you'll contribute technically to IT Risk and Assurance client engagements...
and etc. (all customer's contractual obligations) Monitor and take appropriate actions on internal and external audit findings to ensure no... major non-compliance/ deviation from the SLA Liaise between customer and internal technical delivery team to drive project...