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- ...stakeholders in accordance with the Firm's policies and procedures and IIA Standards. The Senior Internal Auditor will ensure a high standard quality of deliverables to clients is maintained and all project deadlines for self and subordinates are adhered to. The Key outcomes...
- ...Remediation Division. The primary purpose of the role is the operation of monitoring and remediation activities in the firm’s system of quality management (SoQM) by performing reviews to conclude on the operating effectiveness of the firm’s SoQM. This role will be reporting...
- ...communication with teams directly or through Marketing channels. Act as a liaison between key stakeholders such as audit technical and the quality enablement team to ensure that digital and technology solutions that are being developed makes business sense and will either save...
- ...Spec Reporting to the Audit Training Team Lead, and the Head of Audit you will inter alia be responsible for: Delivery of high-quality accounting, audit, and power skills training courses either online, face-to-face or coaching in the field. Designing course...
- ...reporting. ? Assist with the preparation of client deliverables. ? Manage timelines and updates the ITCE dashboard. ? Ensure quality standards are maintained across clients. ? Be responsible for the security of the audit files and working papers and ensure they...
- ...reviews, including creating detailed reports for Advisory Leadership and the FTS Lead, and identifying areas for future improvement Quality Management Ensure that projects are delivered within the agreed timelines and in accordance with agreed quality standards...
- ...creating a safe work place, following company policies and procedures, maintaining confidentiality, protecting company assets, upholding quality standards, and ensuring your uniform, personal appearance, and communications are professional. Guest Experience Experts will be on...
- ...Reporting to the Head of Training, and the Head of Audit you will inter alia be responsible for: Delivery of high-quality accounting, audit, and power skills training courses either online, face-to-face or coaching in the field. Designing course content based on needs...
- ...with exceptional service. Our firms across the organisation cooperate closely and comply with consistent operating principles and quality standards. OUR PURPOSE PEOPLE HELPING PEOPLE ACHIEVE THEIR DREAMS Our mission defines who we are and why we exist. It’s...
- ...the development of the BDO Clarity Charter – our formal commitment as individuals and as a firm to being ethical, independent, and quality-driven. Through the Clarity Charter, we encourage and practice a culture of integrity and openness. The Charter is our own higher...