What we do
Assurance Technical provides specialized audit technical support to engagement partners and teams, enabling them to navigate the complexities of today’s auditing landscape effectively.
In addition to delivering comprehensive technical consultation support, the Audit Technical role involves providing specialized guidance on intricate, high-risk areas, including:
Instances involving reportable irregularities or situations necessitating NOC LAR (Non-Compliance with Laws and Regulations) must be identified and documented.
Audit report modifications are performed to ensure accuracy, compliance, and clarity in financial documentation. This role involves reviewing, revising, and updating audit reports to align with regulatory standards and organizational policies. The position requires meticulous attention to detail, strong analytical skills, and proficiency in financial reporting frameworks. Responsibilities include identifying discrepancies, correcting errors, and enhancing report formatting for improved readability and compliance. Candidates must possess relevant experience in auditing or financial analysis, with a solid understanding of accounting principles and regulatory requirements. Effective communication skills are essential to collaborate with stakeholders and convey modifications clearly.
Evaluations of the company’s ability to continue operating as a going concern are conducted.
Audit Technical is committed to proactively enhancing the quality, efficiency, and effectiveness of its methodology enablement efforts. This objective is pursued through a variety of strategic initiatives, including:
In an ongoing effort to refine and strengthen our policies, procedures, practices, forms, templates, and tools, we are committed to advancing the Future of Audit.
Investigating and addressing inquiries related to audits with precision and thoroughness.
Conducting thorough pre-issuance reviews of KM/EAR audit reports for listed entities and Public Interest Entities (PIE’s).
Contributing to the growth of the audit practice’s technical expertise by designing, developing, and facilitating technical updates and training resources.
Delivering comprehensive support in the context of Advanced Measurement Approaches (AMA) and Internal Ratings-Based (IRB) frameworks, this role focuses on ensuring adherence to regulatory standards and optimizing risk assessment methodologies. Responsibilities include maintaining robust AQR/IRA processes, validating internal models, and facilitating compliance with Basel Committee guidelines. The incumbent will collaborate with cross-functional teams to enhance data integrity, refine risk quantification techniques, and support audit and regulatory examinations. Expertise in quantitative risk analysis, model validation, and regulatory reporting is essential, along with a strong understanding of Basel III/IV requirements.
Conducting Root Cause Analysis to pinpoint the core of quality deficiencies.
Enhancing documentation quality on audit findings is achieved through Hot File Reviews, Global Coaching, and thematic reviews.
Working with the QEL team on more complex matters and supporting them on their enablement strategies.
What an average day looks like
Not one day is ever identical.
Our responsibilities encompass audit standards, GAM, consultations, quality review support, enablement, and learning development.
We prioritize ongoing professional development, collaboration, and fostering a supportive team environment, all while maintaining a balance with periodic team-building events and activities.
To submit your application, please follow the designated method outlined below.
To initiate your application, please utilize the provided link(s) on the company’s official website.
