internal audits from planning to reporting including process understanding, walkthroughs, preparation of risk and control... internal audit and external audit would be a plus. What we look for Enterprise Risk professional will be addressing client...
Risk Management/ Internal Control/ Audit in financial services/banking business environment either as part of a financial... now! Work you'll do Our Accounting and Internal Controls offerings are uniquely positioned to help our clients address...
(data analytics and business intelligence) Enterprise Technology Strategy Process & Control (Internal Audit) Actuarial... is a branch of EY (Ernst & Young) that provides a wide range of consulting services to help organizations manage risk, optimize...
(data analytics and business intelligence) Enterprise Technology Strategy Process & Control (Internal Audit) Actuarial... is a branch of EY (Ernst & Young) that provides a wide range of consulting services to help organizations manage risk, optimize...
& Risk Advisory in Audit & Consulting firms or IT Audit / Risk Management / Compliance in other corporate companies (e.g... now! Work you'll do: The IT Audit team of Deloitte Risk Advisory offers a variety of services designed to identify, develop...
& Risk Advisory in Audit & Consulting firms or IT Audit / Risk Management / Compliance in other corporate companies (e.g... now! Work you'll do: The IT Audit team of Deloitte Risk Advisory offers a variety of services designed to identify, develop...
Department The Audit function is an independent internal audit team that provides objective assurance and consulting to improve..., and update audit manuals to prevent loopholes in internal control system Coordinate audit efforts where appropriate...
now! Work you'll do: The IT Audit team offers a variety of services designed to identify, develop and test internal control... working audit fields 4-6 years, esp. for IT Audit & Advisory in Audit & Consulting firms, or IT Audit / Risk Management...
now! Work you'll do: The IT Audit team offers a variety of services designed to identify, develop and test internal control... a few years of managerial experiences) in audit related fields, esp. for IT Audit & Risk Advisory in Audit & Consulting firms...
internal commercial audit and identify any compliance issues Reporting and Documentation: Maintain documentation related... to compliance activities Internal Control: Establish and maintain effective internal controls to prevent and detect compliance...