processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit... Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial...
and customer-centric banking solutions. Job Responsibilities As the Head of Internal Audit, you will be responsible... for overseeing the bank's internal audit function, ensuring adherence to regulatory requirements, and supporting the achievement...
years' experience for Senior level in internal or external audit role Good written and oral communications skills... in internal audit and external audit would be a plus. What we look for Enterprise Risk professional will be addressing client...
Senior Consultant Level - minimum of 3 years working experience in Internal Audit/ Internal Control/ Risk Management.../ Compliance/ Financial Audit. Multi-national environment is preferred Knowledge of Risk Assessment, Internal Control, Process...
: Participating in the annual regional risk assessment to identify potential risks and areas for improvement. Audit Assistance...: Supporting audit projects, including special audits in the Representative Office, to ensure thorough and accurate evaluations...
Descriptions Prepare the audit working papers. Lead audit fieldwork & special audit tasks Review audit work... recommendations over the audit finding to the related department. Qualifications Bachelor or Master degree in Accounting, Auditing...
About BDO in Thailand At BDO in Thailand our Advisory team is focused on providing the full suite of advisory services including corporate finance, risk advisory and forensic services. We work with both local and international clients i...
Roles and Responsibilities Initiate and manage the yearly internal control road map, aligning with the Group Audit... engage with internal and external auditors. 2. Risk management Follow up on audit/ internal control recommendations...
The UNOPS Bangkok Shared Service Centre (BSSC) is a Shared Services Centre (SSC) unit established to provide internal... Clearance and Final Pay Audit. Assist in Payroll Service and Payroll Accounting tasks. Support in payroll operations...
priorities Responsibility for the timely resolution of all audit/Internal Control findings as identified by Corporate Internal... Audit and Group Internal Control Collaboration and active support to drive EM Profit Protection objectives...
of all audit/Internal Control findings as identified by Corporate Internal Audit and Group Internal Control Collaboration... Owners. Market: EM Internal Control and Profit Protection Global Functions: Finance, Corporate Internal Audit, Group...
insightful recommendations for improving internal controls and operational efficiency. Prepare detailed audit reports & present...Key Responsibilities: Develop and implement audit plans, policies, and procedures. Conduct comprehensive audits...
: Participating in the annual regional risk assessment to identify potential risks and areas for improvement. Audit Assistance...: Supporting audit projects, including special audits in the Rep Office, to ensure thorough and accurate evaluations. Audit...
or business units, ensuring compliance with internal policies, regulatory requirements, and industry standards. This role requires... a strong understanding of audit methodologies, risk management, and financial regulations. Key Responsibilities: Conduct comprehensive...
Review ERP e.g. SAP, Oracle etc. for business operations. Work includes conduct/examine internal audits of client...'s established internal controls and procedures to evaluate the effectiveness of clients' information-related controls and processes...
controls, processes, and audit records. Ensure IT policies comply with internal standards and external regulations. Identify...Information Security & Audit Coordinator for a global IT solutions provider Work with financial services customer...
now! Work you'll do: The IT Audit team offers a variety of services designed to identify, develop and test internal control..., Energy, Consumer Business, etc.) Provide both IT Audit support to Financial Audit team, and IT Assurance to clients (e.g...
Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...