detail-oriented professional with a passion for auditing? Our client, a giant in the entertainment industry operations. If you have a strong understanding of auditing practices and a keen eye for detail, we want to Execute internal audit reviews under the guidance of an engagement manager in the Internal Audit Services. Carry Carry out internal audit work as assigned in line with the standards and methodologies. Perform analysis internal meetings. Conduct comprehensive internal audits across various departments. Assess and evaluate
processes. As part of the audit team, you will be responsible for conducting audits, identifying areas for include: Plan, execute, and report on internal audits across various functions and departments to evaluate and governance processes. Develop and implement audit programs and methodologies that align with industry and implement corrective action plans based on audit findings. Review and analyse financial and operational regulatory compliance. Prepare detailed and accurate audit reports, including findings, recommendations, and
Registered Auditors firm specializing in Audits, Tax, and Bookkeeping for Small, Medium, and Large Enterprises Perform audits, tax, and bookkeeping tasks for small, medium, and large enterprises Follow auditing standards the preparation of financial statements Conduct audits and financial analysis to identify irregularities improvement Prepare reports and documentation for audit findings Assist with tax compliance and filing Maintain
compliance with tax laws Audit Planning and Risk Assessment: Plan and execute audits, assessing financial support audit findings Client Representation and Communication: Represent clients during tax audits and communicate communicate audit results and recommendations to management and stakeholders Financial Reporting and preparing financial statements and maintain detailed audit documentation and workpapers Compliance Review and Ethical Standards: Stay updated on tax laws and auditing standards, maintaining high ethical standards
compliance with tax laws Audit Planning and Risk Assessment: Plan and execute audits, assessing financial support audit findings Client Representation and Communication: Represent clients during tax audits and communicate communicate audit results and recommendations to management and stakeholders Financial Reporting and preparing financial statements and maintain detailed audit documentation and workpapers Compliance Review and Ethical Standards: Stay updated on tax laws and auditing standards, maintaining high ethical standards
Duties: Responsible for the full lifecycle of the audit end-to-end, from engagement initiation, right through environment. Perform ITGC and application control audits. Plan audit procedures based on risk assessment. Document the findings raised by the Robotic IT controls auditing tool and ensure that findings are appropriately Years IT Audit Experience within a large Audit firm exposure Proven experience in IT auditing, risk assessment
compliance with tax laws Audit Planning and Risk Assessment: Plan and execute audits, assessing financial support audit findings Client Representation and Communication: Represent clients during tax audits and communicate communicate audit results and recommendations to management and stakeholders Financial Reporting and preparing financial statements and maintain detailed audit documentation and workpapers Compliance Review and Ethical Standards: Stay updated on tax laws and auditing standards, maintaining high ethical standards
compliance with tax laws Audit Planning and Risk Assessment: Plan and execute audits, assessing financial support audit findings Client Representation and Communication: Represent clients during tax audits and communicate communicate audit results and recommendations to management and stakeholders Financial Reporting and preparing financial statements and maintain detailed audit documentation and workpapers Compliance Review and Ethical Standards: Stay updated on tax laws and auditing standards, maintaining high ethical standards
work closely with various departments to conduct audits, identify areas for improvement, and provide recommendations and responsibilities include: Conduct financial audits to assess the accuracy, completeness, and reliability potential areas of financial risk or fraud. Document audit findings and prepare detailed reports for management external auditors and regulatory authorities during audits and examinations. Stay updated on industry trends or manufacturing sector Thorough knowledge of auditing standards and procedures, laws, rules, and regulations
and control documentation, records, action items, audits, meetings, reviews, reports, non-conformances, Newsletters Audit Management Planning and collating of audit schedule Coordinating Audit sign off and actions Training and upskill of Process Owners to audit Document Management Managing structure and upload