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- ...Purpose of the role: The Senior Internal Auditor supervises and ensures that the project... ...deliverables on time Pentana (Planning / execution / reporting) Quality Assurance (review... ...with minimal review notes by AM/M/SM. Assist in allocation of audit procedures to the...
- ...The Senior IS Auditor is responsible to the IS Audit Manager for carrying out the work allocated to them, for keeping... ...Senior Manager / Director. ? Performs IS Audit planning, execution and reporting. ? Assist with the preparation of client deliverables. ? Manage...
- ...The Senior Audit Manager oversees and ensures that the project runs efficiently and profitably from inception to sign off, by managing... ...Accurate and Timeous planning of audits. Management and the Execution of audits. Managing staff movements on and off the job and...
- ...including maintaining the training calendar and training manual Assisting with the maintenance of the Learner Management System where... ...and aligned to the objectives of the training, this role will also include managing 1-2 audit clients on a senior manager level....
- ...role: The Experienced Auditor’s role is to execute risk-based audits in accordance with the... ...candidate would be reporting to an Audit Senior and/or Audit Manager/Audit Partner and... ...and develop the team of junior auditors Assist with other audit matters and projects...
- ...Monitoring and Remediation division. Principle Outcomes 1. Assisting with the monitoring and remediation activities in the firm’s... ...plan, design of test procedures, and evidence gathering) Execution and Reporting. 2. Performing monitoring and remediation...
- ...Lead will focus on working with our leading clients and their executive teams to design and define innovative business solutions to respond... ...within approved budget and profitability targets. Guide and assist other managers on how to manage their client accounts with...
- ...legislation, audit methodology and quality findings. Supporting the senior manager with reviewing course content prepared by junior... ...training manual as well as monthly compliance reporting. Assisting with the maintenance of the Learner Management System where needed...
- ...The Pensions Clerk is responsible to the audit senior for carrying out the work allocated to them, for keeping audit senior informed... ...reviewed three days prior to the completion of project. Where appropriate - supervise the work performed by less experienced assistants....
- .... You will focus on working with our leading clients and their executive teams to design and define innovative business solutions to respond... ...within approved budget and profitability targets Guide and assist other staff on how to manage their client accounts with regards...
- ...and debtors • Ensure Timeous and accurate billing of clients • Accurate and Timeous planning of audits. • Management and the Execution of audits. • Managing staff movements on and off the job and timeously communicate to all relevant parties. • Manage and...
- ...clients' businesses, identifying risks and controls. ? Provide technical support to financial teams’ auditors when computer-assisted audit techniques (CAATS) are required. ? Familiarity with or willingness to learn data analysis using tools like IDEA....
- ...relevant to client engagements and internal projects. Actively establish, maintain and strengthen internal and external relationships. Execution of cybersecurity engagements. The Cybersecurity Consultant will be responsible for the following key activities to achieve the...
- ...proactive individual who can handle multiple responsibilities and work effectively in a dynamic environment. The P&C Practitioner will assist with recruitment processes, employee onboarding, record maintenance, and compliance with employment laws and regulations. Main...
- ...content library including updated CVs, bios, case studies, methodologies, and firm credentials. Track all proposal submissions and assist in reporting win/loss ratios. Key & Mega Account Administration. Maintain accurate timelines of engagements and presentations...
- ...improvement, and general debugging Documentation & Testing: Document automation processes, logic, and architecture, and assist with development documentation and guidelines as required for developed systems. Perform unit testing and UAT (User Acceptance Testing...
- ...taking a hands-on approach to work (move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance). Doing all these things well (and other reasonable job duties as requested) is critical for Guest Experience Experts – to get it...
- ...clients and society and strengthen our role in being a responsible firm. It provides us with direction and certainty, which further assists in building trusting relationships with our people, peers, clients, and regulators. This has led to the development of the BDO...