The selected candidate will be assisting in coordinating and meeting audit requirements when BMO Private Wealth is the subject of an audit. The team meets with auditors and is responsible for producing documentation to the auditors as requested and in a timely fashion. This includes collecting re...
IA maintains a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA’s own inte...
Auditeur principal: 4 ans (obligatoire). Licence: Auditeur CPA (obligatoire). ...
Global Audit & Assurance delivers a strong foundation of audit practices for Deloitte around the world. Our Content Product Group supports Audit & Assurance (A&A) with quality and transformation objectives. This role will deliver readily accessible, relevant, digitized content into the hands of g...
Manager, Internal Audit, Risk, Performance and Technology Advisory Services. The candidate must demonstrate skills in internal audit, risk assessment, client relationships management, strategic thinking, and consulting. Eight to ten years of internal controls / internal audit experience. Knowledg...
Job Title: Experienced Audit Associate. Work closely with Senior Associates and Managers on audit, client service and review engagements. Review client files to understand businesses and develop strong technical audit skills. Lead planning meetings for review and low risk audit engagements. ...
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Lead and manage a team of professional auditors staff assigned to the engagement; manage all key milestones including reporting to Internal Audit (IA) management and key stakeholders; review audit work for sufficient coverage and adherence to Internal audit standards; provide performance feedback...
At KPMG, you'll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world.The Engagement Processing function is a vital part of the firm's Business Enablement Services and is focused on achievin...
Experience participating in audits and assurance activities with both internal and external regulators ( Canadian Energy Regulator (CER), PHMSA) and auditors. Specialist – IMS Assurance and Audit Program. Support the development of an overarching audit and assurance program aligned to the Integra...
At KPMG, you'll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world.The Learning Coordinator collaborates with key staff members and clients to implement the appropriate delivery systems f...
The role will also be involved in the creation of Canadian audit content, conducting in-depth research and author interpretive guidance on Canadian accounting and audit issues. Canadian accounting & audit, with an emphasis on audit. The Business Analyst is a member of the Content Editorial team a...
Reporting directly to the CFO and Audit Committee Chair, the Director will provide professional and objective internal audit and advisory services to the business. Present audit findings and issues to senior management at risk management committee, business review and audit committee. Director, I...
The main focus of delivery will center around our Audit practice and ensuring we deliver solid solutions that underpin the overall compliance strategy of Audit within our firm. ...
Audit de sécurité, Contrôle de la sécurité de l'information, Cybersécurité, Gestion du risque, Méthodologie d'audit, Sécurité de l'information, Vérifier (Inactif). ...
Provide guidance and direction to team members on planning and executing audit projects and finalize audit reports for presentation to the Client and to the Audit Committee. Manage various audit teams for the completion of assigned audits. Support the collaborative annual audit planning process. ...
There will be a particular focus on performing SAP audit activities, both in an internal and external audit setting. Perform external and internal audits on SAP related to IT general controls and automated business process controls. Support in the ongoing automation of SAP audit procedures. Exper...
Together with our substantial investments in technology, knowledge, and learning resources for our audit professionals, you will be part of the team that delivers quality assurance services to our clients and their stakeholders. Participate in performing audit procedures, especially focusing on c...
Reviews workpapers, financial statements and other documents, responsible for finalizing all client documents, may prepare more complex audit areas. Prior dealership and/or motorsports auditing services experience highly preferred. Prior dealership and/or motorsports auditing services experience ...
Work closely with Senior Associates and Managers on audit, client service and review engagements. Review client files to understand client businesses and develop technical audit skills. ...