External Audit Professional

Expert Assurance ServicesA career in External Audit services presents a unique opportunity to provide a range of assurance services and business advice to diverse clients.We utilize the latest technology to minimize manual testing, allowing you to focus on valuable areas of client service and enhance corporate governance and information reliability.

Role Summary:The IT Audit Officer is responsible for overseeing and ensuring the efficient and effective conduct of IT and information security independent reviews performed by outsourced firms. This role involves coordinating with external auditors and ensuring compliance with organizational policies and regulatory requirements. The IT Audit Officer will...

Job DescriptionWe are seeking a seasoned audit professional to join our team as an IT Audit Officer. In this role, you will be responsible for performing duties related to the internal audit function established to examine, evaluate, and improve the effectiveness of risk management, internal control, and governance processes.The ideal candidate will have a...

OverviewThe IT Audit Managing Consultant is responsible for leading multiple engagement teams, working with a wide variety of clients to deliver professional services, and managing business development activities on strategic accounts specific to IT Audit engagements. This includes IT control/SOX compliance and assessment, information security, and data...

Job OverviewAudit ProfessionalWe are seeking a skilled and detail-oriented Audit Professional to join our Internal Audit Team.The ideal candidate will have a strong background in internal auditing, with experience in conducting regular audits and special investigations. They will also have excellent communication skills, with the ability to effectively...

About the RoleAs a seasoned audit professional, you will play a pivotal role in driving our organization's success by ensuring the accuracy and reliability of our financial records.Key Responsibilities include:Participating in audit planning to identify risk areas, develop strategies, and design work programs.Preparing time budgets and assessing staff...

Finance Audit & Compliance Senior AnalystJoin to apply for the Finance Audit & Compliance Senior Analyst role at DXC Technology.At DXC Technology, we value strong connections and community as key to success, with an emphasis on in-person collaboration while supporting wellbeing and flexibility. This role focuses on finance audit and compliance activities...

Key ResponsibilitiesParticipate in audit planning, including identifying audit risk areas, developing audit strategies, and designing audit work programs.Prepare time budgets and assess staff requirements for audit engagements.Assist in reviewing the work of less experienced audit team members.Help develop efficient and effective audit strategies and...

Duties and Responsibilities:Conduct review/audit covering Sales, Marketing, Controllers, Supply, Refinery, Operations, Corporate Offices and Subsidiaries (Local and Foreign)Conduct business process reviews using the risk-based approach (i.e., process map/flowchart and risk & control assessment), advisory reviews and functional, operational and compliance...

As a key member of the audit team, you will be responsible for conducting financial audits, analyzing financial statements, and ensuring compliance with financial regulations. The role requires close collaboration with team members and stakeholders to ensure the accuracy and integrity of financial data.Key ResponsibilitiesConduct financial audits to identify...