Operational Audit Specialist
... , your role within the clients Internal Auditing Organization is pivotal in ensuring ...
... , your role within the clients Internal Auditing Organization is pivotal in ensuring ...
... best approaches to mitigate internal controls risks. What you will need to Succeed Extensive experience in internal control or internal audit within industry consulting advisory experience ( ... you have as an Internal Audit Staff? How many years experience ...
... , stakeholders and customers’ needs. Group Audit and Assurance (GA&A) are the internal audit function for the Group. Their ...
... Project Systems to join our internal audit team.The ideal candidate should ... PS modules to support the audit team in risk identification and testing procedure development. Engage with audit clients to understand their SAP ...
... to: Plan and complete assigned audit work in accordance with audit programs Prepare internal audit reports which document the audit findings, implications and recommendations for ...
... Senior Manager to join our Audit team based in our Melbourne ... : Mentoring junior staff & building close internal relationships Complete staff Performance Development ...
Senior Consultant - Internal Audit & Risk Listed: 04 05 2024 ... given the responsibility of undertaking internal audit and risk management reviews. This ...
... will be responsible for planning audit engagements, supervising audit staff during the engagement and ensuring documentation in the audit files meet internal quality and Australian Audit Standards. The successful applicant will ...
... level. We’re a globally integrated audit, tax and advisory firm with ... part of our close-knit audit team, as a Mazars Senior ... work Mentor and coach junior Audit staff Prepare technical research and ...
... PwC as the leading internal audit function among Australian peers in ... associated with our internal, external, and regulatory obligations for these risks. In addition, your team will provide support for Business Audit teams and provide expert knowledge. ...