client personnel and build strong internal relationships within the EY tax ... Support clients during post-clearance audit programs and build the case ...
that is not limited to Internal Audit, Enterprise Risk Management, Policies and ... Procedures, Governance, Internal Control over Financial Reporting, Process ...
make it happen, handling complex audit procedures across a broad range ... and responsibilities. Our tailored external audit services help build trust and ...
procedures (SOPS). • Conduct periodic review/audit of files for accuracy and ... the region. • Update and maintain internal systems, databases, tracking tools, timelines ...
policies, guidelines/handbooks, donor and audit requirements Development of relevant finance ... are encouraged to apply. For internal candidates only: To apply as ... an internal...
and government’s regulations. 16. Audit and inspect equipment to make ... personnel. 19. Follow up the internal and external
audits. Requirements BSc ...
both business and IT risk), Internal Audit, Program Risk Management, process and ... and networks with clients and internal EY stakeholders Demonstrate deep technical ...
of accounting, financial control systems, internal / external reporting processes, in order ... -up, mission’s cost control, internal & external audits – anticipate and ...