... the management controls over activities audited and drafts audit observations on control deficiencies identified. Drafts the final audit report for the auditable entity; ... summarise complex issues in concise audit reports; Professional level of English; ...
... and execute complex and confidential audit projects enterprise wide as requested ... activities. Develops relationships with the Audit Project Leader and or audit management, other Audit associates, and clients. Provide support ...
... and experience to Citis Internal Audit team.By Joining Citi, you ... on overall control environment and audit approach * Manage audit activities for a component of ... in-depth knowledge within Internal Audit and drive your career forward. ...
... to the preparation of Internal Audit Management Information (MI) for presentation ... effective relationships with other Internal Audit team members and members of ...
... to the preparation of Internal Audit Management Information (MI) for presentation ... effective relationships with other Internal Audit team members and members of ...
... responsible for managing Citis Internal Audits (IAs) risk based audit approach, in coordination with the Audit team. The overall objective of ... with key stakeholders.Citi Internal Audit is a dynamic global function ...
... , offering industry-focused: Tax, Assurance (Audit) and Advisory (Business Consulting) services ... pretty much as a Tax Consultant, providing support to more senior ... great team of professionals Tax Consultants.#LI-SC1
... positive impact.brbrAbout the Role - Junior ITSM ConsultantbrbrAs a Junior ITSM Consultant, youll support our clients in ...
... resources and conduct your own audits from beginning to end, often ... responsibilities- Contribute to the Internal Audit risk assessment and audit planning process- Plan and scope audit advisory projects, execute project plans, ...
... leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes ... to a high-performing Internal Audit and Controls team by sharing ... along with relevant external internal audit experience in a Big Four ...