As an Audit Staff in Telecommunications, Media, and Technology at Deloitte, you will develop a deep understanding of the purposes of the three key audit stages (planning, testing, and reporting), which will allow you to understand and understand the control processes for an entity's financial statem......
Establish working relationships with the clients’ personnel and perform an #analytical review of #accounting/#tax documents.
Review clients’ accounts and operating procedures and internal control systems.
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Prepare outputs and documentation that support the reviews of #Deloitte.
Provide opinion......
Conduct #food #safety, #brand #standards and #workplace #health and #safety #evaluations at #client locations
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Consult, coach and train clients on the latest food safety, health, and hygiene practices
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Work with account management teams to resolve client challenges
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Perform a budgeted nu......
As an #RADC/#PMO Audit Staff, you will support the execution and delivery of engagements throughout the entire audit cycle, processing information from each phase of the process to preparing the delivery #documentation.
You will work in a dynamic and enriching environment with people from different......
You will lead the team by #performing #interviews, guiding (senior) #consultants, and be the main contact person for the client. For #IT #Audit and #Third #Party #Assurance (e.g. ISAE, SOC) projects you will test design, implementation and operating effectiveness for relevant controls in the system.......
There are so many ways to apply your external auditing skills at our firm. From exciting projects working with some of the biggest organisations in Australia and globally, your unique skills and experiences will make a measurable difference to our clients and the industries that they work.
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Prov......
Hiring In Sydney, NSW, AU Perth, WA, AU Melbourne, VIC......
You will perform interviews, guide #junior #staff, and be an important #contact person for the client. For #IT #Audit and Third Party Assurance (e.g. ISAE, SOC) projects you will test design, implementation and operating effectiveness for relevant controls in the system. In your report you will giv......
Relevant work experience; ideally experience in #IT Risk management or transformation, IT Assurance and SAP
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Passion for advising clients in the area of IT risk management
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Managing, leading and supporting lower level staff
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Actively contribute to building the talent pipeline; creates a ......
As a Senior Internal #Audit #Consultant at #Deloitte, you'll anticipate the possibility of applying your expertise in the creation of business solutions and collaborate with the team to successfully implement those solutions. You'll put your ability to create and apply in-depth knowledge of methodol......
As part of Deloitte’s Control Assurance team, you will get to advise and consult on some of Australia’s largest and most influential organisations on their #governance, #risk and #control frameworks that are vital to protecting their brand, their employees and the communities in which they operate.
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You support the audit of the Treasury/Capital Markets area and the risk management of banks
You will gradually take over consulting projects in the areas of treasury, asset liability management (liquidity) risk management, bank management, and Basel III and carry them out independently
Support wit......
You will be responsible for project management and the efficient execution of small and medium-sized audits and special orders
You organize the audit mandates and are the first point of contact for clients in the Private & Midmarket (SME) sector
You provide special advice on corporate law and busi......
You will support audit and special assignments as well as the efficient organization of audit mandates
Future-oriented use of innovative and digital audit tools
You handle smaller audit mandates independently
Independent coaching of career starters
Direct communication with customers
Qualifica......
You will be responsible for the independent implementation and (partial) project management of annual financial statement audits in the Private & Midmarket sector
Efficient organization of audit mandates and first contact person on site for clients
You provide special advice on corporate law and b......
You will work on audit and special assignments as well as on the efficient organization of audit mandates
Future-oriented use of innovative and digital audit tools
You handle smaller audit mandates independently
Interest in #current sustainability issues and, #where appropriate, #initial experie......
What will you do?
Forming part of the Audit team on our portfolio of large multinational and local clients
Performing and analyzing substantive and analytical procedures;
Performing tests of control and evaluating clients overall control environment
Providing clients with relevant insights and......
Driven by the desire to have a positive impact and contribute to society, you will join our #enterprise #risk & #assurance #public #sector team. More concretely, you will help our public sector clients achieving their objectives by assisting them in improving their risk management/internal control s......
Develop and maintain an in-depth understanding of business areas, its products, and supporting functions of #Goldman #Sachs #Bank SE (GSBE)
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Proactively identifying emerging risks of new and growing operations of GSBE to in order help the organization achieve its strategic objectives
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Assis......
Respond effectively to the diverse perspectives, needs, and feelings of others.
Use a broad range of #tools, methodologies and techniques to generate new ideas and solve problems.
Use critical thinking to break down complex concepts.
Understand the broader objectives of your project or role and h......
Provide a range of advisory service to tax exempt organizations in the areasof internal audit, enterprise risk, grants management, and internal control__
* Operate as part of a dedicated team of experienced exempt organization taxprofessionals__
* Lead teams of tax professionals and assistants wor......
To ensure the conduct of periodic income assurance exercise in order to identify and seal income leakages.
· To help the Bank achieve 100% compliance with policies, procedures and applicable laws and regulations.
· To ensure effective collaboration with Regulators and External ......
An international corporate culture in which personal growth, mutual trust and lifelong learning are being fostered;
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A competitive and attractive compensation package and a great number of extra-legal advantages (Company car + fuel card, IPhone/IPad, group & hospitalization insurance, Allowances......
Review and analyze tax related documents with guidance from team members
Create and update spreadsheets for our team
Assist the team in preparing client deliverables
Perform preliminary tax calculations and conduct initial research on assignments
Aid in the gathering of information for tax retur......
Conducting consolidated and annual financial statement audits for our clients from various sectors (particularly industry)
Conducting special audits and providing expert opinions
Intensive examination of business model analysis, process analysis and result analysis within the framework of our ris......
Provide expert forensic support to audit teams, addressing proactive and reactive challenges related to financial audits.
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Assist in investigations, applying your knowledge of forensic accounting principles and methodologies.
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Support the development and growth of the Forensic Support Cent......
As a member of the Data Quality (DQ) Audit team, the auditor will execute audit programs designed to measure and report on data risk across the enterprise. Will act as an individual contributor and will also occasionally lead audit engagements and guide junior team members. Will provide independent ......
part-time Sourced
SupervisorUndisclosedBank Of AmericaScraperoldscrape
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