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Search Results: 5 vacancies
- ...Purpose of the role: The Experienced Auditor’s role is to execute risk-based audits in accordance with the firm’s audit methodology. The candidate would be reporting to an Audit Senior and/or Audit Manager/Audit Partner and would be responsible for conducting an audit...
- ...The Senior IS Auditor is responsible to the IS Audit Manager for carrying out the work allocated to them, for keeping the IS Audit Manager informed of progress and of any problems or difficulties with that work and for ensuring that work is documented and concluded in...
- ...audit solutions tailored to the specific information technology risks faced by businesses. ? Conduct general information technology... .... ? Provide technical support to financial teams’ auditors when computer-assisted audit techniques (CAATS) are required....
- ...Execution and Reporting. 2. Performing monitoring and remediation reviews on the following components of SoQM: The firm’s risk assessment process Governance and leadership Relevant ethical requirements Acceptance and continuance of client...
- ...technology and Technology programs, including requirements, supporting strategies and architectures, and appropriately manages and mitigates risks across the program. Understanding the interlinks between the sub-offerings at a technical level in order to enhance market...
