As an Audit Analyst, you will join a team of experienced auditors based in the UK where you will help in the execution... of our function wide audit plan. You will lead elements of large audits in accordance with the agreed plan, with relative autonomy...
Lloyds Banking Grouppolicies, procedures and quality standards. Assign work to team leaders and review the output. Participate in audit work...Internal Audit department has a core responsibility as the third line of defence (3LoD) to bring a systematic approach...
Bank of Chinaand directly delivering individual and/or a programme of internal audit projects which includes planning, review, quality assurance..., client service and project management issues, in accordance with the KPMG internal audit methodology Delivering...
KPMG(with exposure to Banking services) at Manager, or at Senior level. A working knowledge of risk management and audit principles... team you’ll work with: Our growing internal audit team, provide valuable independent third line assurance and challenge...
HSBCDo you have experience and knowledge of audit and quality improvement approaches? Are you passionate about enabling.... Be an active and supportive member of the Senior leadership team, advising on issues relating to quality Design, implement...
Mencapmembers Ensure all of your own and your engagement team members’ output meets quality and methodology expectations including...Are you an internal audit professional with big ambitions? W&A is working with a leading and innovative asset manager...
Wilkinson and Associateson financial controls. Develop and maintain the businesses audit methodology. Conduct audit assignments in line with the plan...This is a key role in the Internal Audit Function as they look for a full-time Risk & Audit Manager. The...
Michael Pageand quality of senior executive and governance committee papers - including Audit Committee, Risk Committee and Control Committee... offsite events, annual Audit Academy and methodology training through the year Drafting department wide communication...
MUFG Investor ServicesChief Auditor and Heads of Audit. Audit Manager will support the Head of Audit and Senior Audit Managers in delivering the... relevant key risk areas and produce quality Audit Planning Document. Ensure that all internal and external deliverables...
MUFG Investor ServicesConnect to your Industry For those charged with governance, the focus on setting clear, high quality reporting... public interest and fosters even greater levels of trust, underpinned by our priority focus on quality. Our Assurance...
Deloitteaudit file. 2) Roles, Scope and Reporting Structure Authority from, and Reporting to: Senior Audit Manager – Change Audit.../Senior Audit Manager to dynamically manage the audit plan for the assigned portfolio considering whether it remains relevant...
MUFG Investor Servicesand are of appropriate quality ahead of their presentation to the Senior Audit Manager for their approval. The role holder will ensure... audits. Under the direction of the Senior Audit Manager, complete pre-planning audit activities to deliver quality...
Justmanager, the role encompasses the following responsibilities: Global Audit Methodology: Cloud Audit Tool: Collaborate.... Ensure its ongoing relevance and effectiveness for member firms. Audit Methodology Maintenance and Development: Contribute...
Warner Scott Recruitmentthe Audit Director and Senior Audit Managers in delivering the engagements, and will be responsible for leading smaller... and supports the Audit Director in planning engagements, identify relevant key risk areas and produce quality Audit Planning...
MUFG Investor Servicesdelivery of audits using Agile in line with our methodology and expected quality standards, collaborating across the function... standards. Ensure all of your own and your engagement team members’ output meets quality and methodology expectations...
abrdnAudit team are essential, not just to BDO, but to the whole economy. By providing quality assurance to the businesses... members of staff within teams. Ensure compliance with internal (audit methodology and risk management) and external...
BDOand strategic initiatives. You will be responsible for delivering high-quality audits in accordance with the audit methodology... with audit methodology (IIA Compliant), executing fieldwork with attention to quality and detail identifying control weakness...
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