Job Description

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Experienced – Assistant Manager – Independence Team A&A

Vuoi entrare nel team Audit & Assurance e #makeanimpactthatmatters?

Role Overview:

As the Manager of the Independence Team, you will play a key role in leading and overseeing the planning, design, implementation, and execution of independence quality controls at Deloitte Italy. Your focus will be to ensure that the organization adheres to regulatory independence compliance requirements, while driving behaviors aligned with the highest standards.

Key Responsibilities:

  • Compliance Management: Oversee activities related to compliance with the International Standard on Quality Management (ISQM 1), including evaluation, monitoring, and remediation efforts.
  • Documentation & Process Updates: Maintain and update firm processes and controls, ensuring they are documented accurately and in line with required r...

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