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Effective audit planning hinges on thorough risk assessment. By identifying potential risks early, auditors can tailor their strategies, ensuring compliance and enhancing overall effectiveness. Prioritizing risk helps allocate resources efficiently, leading to a more impactful audit process. #AuditPlanning #RiskAssessment #InternalAudit #Compliance #BusinessExcellence #quality #qa #qc #qms #rozilanwar #anwarrozilqualityacademy #audits #auditors

#hiring Associate Principal, Business & Risk Auditor, Chicago, United States, fulltime #jobs #jobseekers #careers #Chicagojobs #Illinoisjobs #Accounting Apply: https://lnkd.in/gxf_86eb What You'll Do:This role will support independent assessments of OCC's financial and operational business processes, risk management, and other objectives as needed. The role is responsible for determining the sufficiency of management's controls and activities related to the management of regulatory, operational, and strategic risks and presenting recommendations for improvements to the engagement team.Primary Duties and Responsibilities:To perform this job successfully, an individual must be able to perform each primary duty satisfactorily.Responsibilities will be aligned, but not limited, to three pillars:DeliverySupport the team on delivery of assigned audits within the annual audit plan.Support the team confirming a professional auditee experience.Owning the audit quality, accuracy of results, and delivery in a timely manner.Proactively identify regulatory, operational, and/or strategic risks to the organization and bring them to your engagement team.Evaluate exceptions or inefficient practices for root causes and propose advice and recommendations for achievable solutions.Leading audits related to organization changes including business requirements definitions, technology implementations

#hiring Associate Principal, Business & Risk Auditor, Chicago, United States, fulltime #jobs #jobseekers #careers #Chicagojobs #Illinoisjobs #Accounting Apply: https://lnkd.in/gxf_86eb What You'll Do:This role will support independent assessments of OCC's financial and operational business processes, risk management, and other objectives as needed. The role is responsible for determining the sufficiency of management's controls and activities related to the management of regulatory, operational, and strategic risks and presenting recommendations for improvements to the engagement team.Primary Duties and Responsibilities:To perform this job successfully, an individual must be able to perform each primary duty satisfactorily.Responsibilities will be aligned, but not limited, to three pillars:DeliverySupport the team on delivery of assigned audits within the annual audit plan.Support the team confirming a professional auditee experience.Owning the audit quality, accuracy of results, and delivery in a timely manner.Proactively identify regulatory, operational, and/or strategic risks to the organization and bring them to your engagement team.Evaluate exceptions or inefficient practices for root causes and propose advice and recommendations for achievable solutions.Leading audits related to organization changes including business requirements definitions, technology implementations

Third-party risk management (TPRM) frameworks provide organizations with a roadmap to build their TPRM programs based on industry-standard best practices. Frameworks can be used as a foundation for building a TPRM program and as a source of baseline control requirements for third-party vendors and suppliers. #Vendorevaluation #Vendorengagement #Riskremediation #Decision #Continuousmonitoring #RiskAssessment #RiskMitigation Let us take part in a comprehensive discussion considering its important role in the organization.

Discover the critical roles of audit firms: from ensuring compliance verification to conducting risk assessment & assurance. Explore their pivotal role in fostering reporting & transparency, understanding how these practices uphold integrity and accountability across various industries. Contact us: ??: +971 55 3334361 ??: [email protected] #NOKAAF?#DAXINGlobal?#NOKAAFAuditors?#AuditingServices?#Audit?#Auditing?#AuditFirmResponsibilities #Compliance #RiskAssessment #Transparency

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#hiring Associate Principal, Business & Risk Auditor, Chicago, United States, fulltime #jobs #jobseekers #careers #Chicagojobs #Illinoisjobs #Accounting Apply: https://lnkd.in/gjKKw4am What You'll Do:This role will support independent assessments of OCC's financial and operational business processes, risk management, and other objectives as needed. The role is responsible for determining the sufficiency of management's controls and activities related to the management of regulatory, operational, and strategic risks and presenting recommendations for improvements to the engagement team.Primary Duties and Responsibilities:To perform this job successfully, an individual must be able to perform each primary duty satisfactorily.Responsibilities will be aligned, but not limited, to three pillars:DeliverySupport the team on delivery of assigned audits within the annual audit plan.Support the team confirming a professional auditee experience.Owning the audit quality, accuracy of results, and delivery in a timely manner.Proactively identify regulatory, operational, and/or strategic risks to the organization and bring them to your engagement team.Evaluate exceptions or inefficient practices for root causes and propose advice and recommendations for achievable solutions.Leading audits related to organization changes including business requirements definitions, technology implementations

#hiring Associate Principal, Business & Risk Auditor, Chicago, United States, fulltime #jobs #jobseekers #careers #Chicagojobs #Illinoisjobs #Accounting Apply: https://lnkd.in/gjKKw4am What You'll Do:This role will support independent assessments of OCC's financial and operational business processes, risk management, and other objectives as needed. The role is responsible for determining the sufficiency of management's controls and activities related to the management of regulatory, operational, and strategic risks and presenting recommendations for improvements to the engagement team.Primary Duties and Responsibilities:To perform this job successfully, an individual must be able to perform each primary duty satisfactorily.Responsibilities will be aligned, but not limited, to three pillars:DeliverySupport the team on delivery of assigned audits within the annual audit plan.Support the team confirming a professional auditee experience.Owning the audit quality, accuracy of results, and delivery in a timely manner.Proactively identify regulatory, operational, and/or strategic risks to the organization and bring them to your engagement team.Evaluate exceptions or inefficient practices for root causes and propose advice and recommendations for achievable solutions.Leading audits related to organization changes including business requirements definitions, technology implementations

#hiring Associate Principal, Business & Risk Auditor, Chicago, United States, fulltime #jobs #jobseekers #careers #Chicagojobs #Illinoisjobs #Accounting Apply: https://lnkd.in/gjKKw4am What You'll Do:This role will support independent assessments of OCC's financial and operational business processes, risk management, and other objectives as needed. The role is responsible for determining the sufficiency of management's controls and activities related to the management of regulatory, operational, and strategic risks and presenting recommendations for improvements to the engagement team.Primary Duties and Responsibilities:To perform this job successfully, an individual must be able to perform each primary duty satisfactorily.Responsibilities will be aligned, but not limited, to three pillars:DeliverySupport the team on delivery of assigned audits within the annual audit plan.Support the team confirming a professional auditee experience.Owning the audit quality, accuracy of results, and delivery in a timely manner.Proactively identify regulatory, operational, and/or strategic risks to the organization and bring them to your engagement team.Evaluate exceptions or inefficient practices for root causes and propose advice and recommendations for achievable solutions.Leading audits related to organization changes including business requirements definitions, technology implementations