What we do
Assurance Technical delivers expert audit support to engagement partners and teams, enabling them to navigate the complexities of modern auditing environments effectively.
In addition to delivering comprehensive technical consultation services, the audit team offers specialized expertise in high-risk, complex areas, ensuring thorough guidance and support.
Instances of reportable irregularities or NOC LAR (Non-Compliance with Laws and Regulations) must be documented and addressed in accordance with established protocols.
Audit report modifications involve revising and enhancing financial or operational reports to ensure accuracy, compliance, and clarity. This role requires meticulous attention to detail to identify discrepancies, correct errors, and improve the presentation of data. Proficiency in audit software and strong analytical skills are essential, along with the ability to interpret complex regulations and standards. Responsibilities include collaborating with cross-functional teams to gather necessary information, implementing necessary changes, and validating updates to meet regulatory and organizational requirements. Effective communication and time management are critical to meet deadlines and maintain high-quality deliverables.
Evaluates the entity’s ability to continue as a going concern, considering financial stability, operational viability, and external economic factors to ensure adherence to accounting standards and regulatory compliance.
Audit Technical distinguishes itself through its steadfast commitment to enhancing quality, efficiency, and methodological effectiveness proactively. This dedication is realized through a variety of strategic initiatives, including:
We are committed to further refining our policies, procedures, forms, templates, and tools to support the evolving landscape of audit, ensuring they are future-ready and effective.
Investigating and addressing audit-related inquiries constitutes a key responsibility of this role.
Conducting thorough reviews of pre-issuance KM/EAR audit reports for engagements involving listed entities and public interest entities (PIE’s).
Facilitating the technical learning and growth of the audit team by developing and providing technical updates as well as training resources.
We offer specialized assistance in Advanced Measurement Approaches (AMA) and Internal Ratings-Based (IRB) methodologies to enhance risk management frameworks. This role involves delivering expert guidance on the implementation, validation, and maintenance of AQR and IRB processes, ensuring compliance with regulatory standards. Key responsibilities include conducting detailed risk assessments, supporting model development and monitoring, and facilitating seamless integration with existing risk systems. The ideal candidate will possess in-depth knowledge of AQR/IRA frameworks, strong analytical capabilities, and a proven track record in risk quantification and regulatory reporting.
Conducting thorough Root Cause Analysis to pinpoint the primary sources of quality deficiencies.
Enhancing documentation quality on audit files requires implementing Hot File Reviews, Global Coaching initiatives, and thematic reviews to ensure accuracy and consistency across assessments.
Collaborating closely with the DEL team to address intricate challenges and providing assistance in the development of their enablement strategies.
An average day involves overseeing daily operations, ensuring workflow efficiency, and collaborating with team members to achieve organizational goals. Responsibilities include managing schedules, coordinating tasks, and addressing any operational challenges that arise. Additionally, the role requires reporting progress to management, maintaining records, and adhering to company policies and procedures. Strong organizational, communication, and problem-solving skills are essential to perform effectively in this position.
Each day presents unique challenges and opportunities, ensuring that no two days unfold in the same manner.
Our responsibilities encompass audit standards, GAM, consultations, quality review support, enablement, and learning development initiatives.
We prioritize ongoing professional development, collaborative efforts, and mutual team support, while also fostering opportunities for occasional team-building events and activities.
Submit your application through the designated method, ensuring all required documents are attached, and relevant details are included to facilitate a thorough review process.
To apply for this position, please utilize the provided link(s) on the company’s official website.
