... and customers’ needs. Group Audit and Assurance (GA&A) are the internal audit function for the Group. Their ... . In line with CBA Internal Audit Methodology, oversee effective and efficient planning and delivery of audits and assist your Executive Manager ...
... Overview: Reporting to the Group Internal Audit Manager, this role will see you lead internal audit activities in alignment with ASC’s ...
... the industry The opportunity: The Audit Defense team are seeking an ... for and host the external audit, liaising with the internal ICON team to ensure the client audit expectations are met and that the audit is a success. The team ...
... timely and accurately manner Our internal audits range in scale and scope ... with the confidence to manage internal audit projects and as required present ...
... . You will work in the Internal Audit team and interact with all ... investigations. Drive the development of internal audit processes and ongoing operational improvement. ... in a Manager role in internal audit, controls assurance or operational risk ...
... Parliament.We are recognised for audit excellence in the public sector ... and providing expert accounting and auditing advice, support and delivery of ... Executive team driving the Office’s audit methodologies and quality assurance processes. ...
... , providing you with auditing, financial, accounting and management experience. ... compliance and internalcontrols audits, and conducting reviews on issues ... accountability accounting and auditing standards and practices audit strategy and scope.Please see ...
... frameworks Analysis and documentation of internal controls and control environments Draft audit reports and management representation letters ... Office Suite and exposure to Audit software Why BDO? Working for ...
... activities across the team, specifically Audit methodology and tools and US ... a team to implement new auditing standards Actively coach and develop ... design and or implementation of audit quality initiatives is desirable Why ...
... frameworks Analysis and documentation of internal controls and control environments Draft ... mentor junior colleagues and build internal relationships Liaise with clients and identify future opportunities BDO’s Audit practice is a major player ...