Key Responsibility:
You will be responsible for managing assigned client engagement/s at an executive level within the practice. You can expect to work with high level client / internal client personnel to address compliance, financial, and opera...
...With over 900 experts and advanced digital technologies, they offer services like risk assessment, compliance management, and internal audit. Their partnerships with companies to enable proactive risk detection and ...
...the areas of technical competency, business development, client service and people development.
In this role, you will be responsible... ...and control testing, evaluating internal control...
...Job Description
We are seeking a highly motivated and detail-oriented individual to join our team as a SOX Audit Associate. This entry-level position is ideal for recent graduates looking to kickstart their caree...
...Job Description
We are seeking a highly motivated and detail-oriented individual to join our team as a SOX Audit Associate. This entry-level position is ideal for recent graduates looking to kickstart their caree...
...structuring relevant data (3.) Depending on the work environment, the subject matter expert may lead or be an active participant of a work-group with the need for specialized knowledge. (4.) Meet all agreed-upon tur...
Key Responsibility:
You will be responsible for executing & managing assigned client engagement/s at an executive & relationship level within the practice. You can expect to work with external & internal client/s personnel to contribute on compli...
...and assess complex Process risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels.
• Leverages industry knowledge from prior experience.
• Developed sp...
...flexible to meet business unit needs in a dynamic environment.
What would be great to have:
Advanced excel knowledge including Macros.
Experience of Global Accounting - US, UK & APAC
Hands on experience ...
Act as PTP expert working directly with internal external stakeholders (e.g., business units, auditors and management) to drive resolution and continual progress.
Providing production support for the processes to meet the internal/external qualit...
