/preparing all relevant audit working papers and documentation, including researching and documenting of facts and findings. Performs substantive and control testing under the direction of the audit senior ...
statutory audits. Input of financial data onto relevant audit software. Preparing financial statements at a senior or supervisory level. Perform audit procedures related to clients’ financial statements ...
and employees working in member firms around the world. Our External Audit opportunities may just ... . KPMG is a global organization of independent professional services firms providing Audit, Tax ...
to the audit of financial statements. Obtain and analyse relevant data from clients for completion of assigned tasks. Identify, evaluate and validate controls in moderate to high-risk sections of an audit ...
and efficiency is improved. External Audit Direct Assistance Reducing External Audit fees by directing ... of the External Auditor in the completion of the Company’s annual financial audit. Coaching ...
to the audit of financial statements. Obtain and analyze relevant data from clients for completion of assigned tasks. Identify, evaluate and validate controls in moderate to high-risk sections of an audit ...
audit assignments, i.e., follow ups. Optimizes External Audit reliance on IT related matters through proper planning and communicating with the External Audit teams. Reviews and appraises the soundness ...
support functions: Perform filing and general administrative duties Assist with external audit personnel ... of assigned audit schedules monthly Prepare, review and post journal entries as required Source and file ...
: Senior Internal Auditor COMPANY: Holding Company DIVISION: N/A UNIT/DEPARTMENT: Internal Audit CATEGORY OF STAFF: Contract JOB PURPOSE: The incumbent is required to conduct complex audit ...
and Senior Manager, Internal Audit Works closely with internal stakeholders. Works with external ... /DEPARTMENT: Internal Audit CATEGORY OF STAFF: Contract JOB PURPOSE ...
of annual Corporation Tax Returns. Timely deliverables of all internal and external audit requirements ... recommendations from Group Internal Audit and external Audit management letter. Conduct variance analysis ...
for external audit purposes Provides explanations of balances, transactions and arrangements Liaises with external auditors to ensure timely resolution of all audit-related matters, escalating to the FD ...
, and general ledger, within a highly manual environment Oversee and coordinate both internal and external audit processes to ensure compliance and accuracy in financial reporting Ensure compliance ...
and act as the primary external audit liaison yearly. Prepare year end audit working papers ... cheque, online and credit card payments against supplier invoices/statements daily. Audit, Compliance ...
with both internal stakeholders and external entities to uphold a secure environment, mitigate risks ... required security controls are in place. Coordinate with external Qualified Security Assessors (QSA ...
lab is adequately satisfied for internal/ external and third-party audits. Ensures that Good ... ) are sent for external testing as outline in quality agreement, Ensure NSF water test samples are sent ...
information is conveyed to all external departments and stakeholders. The role: Serves as in-house ... related to micro, are in an audit ready state at all times and ensures all follow up actions are taken ...