... role in the provision of audit and assurance services to our ... computer assisted techniques in performing audit engagements Draft technical memo’s for ... a detailed understanding of the audit process and audit risk assessment Ability to prepare ...
... team. The Role: The Senior Audit Manager is responsible for managing the audit engagement by defining the audit strategy, in consultation with the Partner, and executing it in compliance with internal policies and protocols. Key responsibilities ...
... in using data analytics and internal reporting tools, such as PowerBI, ... staff to ensure consistency in auditing and execution against Microsoft project ... for process efficiencies within the audit and quality control workflow.Training ...
... . Your key responsibilities Manage the audit engagement by defining audit strategy, in consultation with the ... the smooth delivery of the Audit process Expertise in accounting frameworks ( ...
... a practical knowledge of technology, internal audit, external audit or ICT security practices with ...
... located in Parramatta Our external audit team is growing exponentially and ... senior in charge on external audit engagements. To remain as an ... : 4 years’ experience in external audit Possess a bachelor’s degree or ...
... practical knowledge of technology, external audit and additional knowledge of internal audit and risk management practices and ...
... healthcare. In the field of Audit & Assurance, our teams specialized accounting ... : • Minimum of seven years of audit experience, preferably with a Big ... business and financial risks, devising audit plans, and overseeing engagements in ...
... consistency and uplift maturity & capability. Internal Audit Support with: Maintaining the Regional Audit program and completing assurance activities. ... preferred. Strong understanding of the Internal Audit lifecycle including completion of all ...
... practical knowledge of technology, external audit and additional knowledge of internal audit and risk management practices and ...