Job Description
* Conducts an internal audit of all managed properties at least twice a year
* Conducts regular spot audits and cash count to detect misappropriation of funds
* Recommends system and process improvements based on audit findin
The role focuses on monitoring and/or enhancing quality checks of procedures performed by EY Globally. The hire will be assigned to US and EMEIA region.
* Graduate of Bachelor's/College Degree in Accountancy/Internal Audit.
* Must be Certified Public Accountant.
* Assists in planning work on assigned segments of an audit.
* willing to work in a shifting schedule
Description:
Duties and Responsibilities:
* Set-up electronic audit file database
* Prepares disclosure checklists for financial statements prepared under Australian
* Accounting Standards (AAS), New Zealand International Financial Reportin
Description:
Duties and Responsibilities:
* Responsible for the reconciliation of inventory reports, verifies data received, reconciles company assets.
* Uses various audit procedures and techniques.
Qualifications:
Bachelors Degree in Acco
Title: Audit Manager
What impact will you make?
At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations
General Duties
To perform audit procedures and technics with the main objective to safeguard the assets of the condo corporations that are managed by GPMC as well as ensuring its obligations are met in a timely manner.
Detailed Duties
1. On a perio
The Role
As an Internal Audit Manager, you are responsible for the proper and effective implementation of agreed audit strategies to achieve completion of the annual audit plan.
How you'll contribute
* Collaborate with the Division Head and/or De
ROLE PROFILE
As an IT Auditor at CAS IBSS Manila, you will be a part of the global Wholesale Banking IT team, of which 6 are in Amsterdam and 3 in Asia.
You will conduct and coordinate IT Audits. This means that you will evaluate the design and ass
General Duties
Duties and Responsibilities
. Ensure strict implementation of set internal controls, policies, and procedures
. Assist in preparation of annual corporate budget
. Timely and accurate release of GPMC monthly statement of accounts to m
Job Description
Responsibilities:
* Manage the client audit engagement and engagement team assigned, which includes initial engagement planning, analysis of controls and processes, preparation and review of audit documentations and management let
Job Description
Responsibilities:
* Manage the client audit engagement and engagement team assigned, which includes initial engagement planning, analysis of controls and processes, preparation and review of audit documentations and management let
Full-time
MAIN PURPOSE OF THE JOB
You will manage project financials and governance for AXA Group Operations Asia. You will be the key point of contact for Projects teams for finance related enquiries and help to onboard them on the project financial
DSSCI - Experienced Audit Associates and Senior Audit Associates
What impact will you make?
At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, peo
General Duties
Generally responsible in assisting the Internal Audit Head in overseeing the IT audit engagements and providing assurance and consulting services across functional departments of the organization and its subsidiaries.
Detailed Duties
REQUIREMENTS
* Candidate must possess Bachelor's Degree in Accountancy or Financial Management
* Preferably, with previous experience as an auditor gained from auditing firm, construction or real estate developer
* CPA is an advantage
*