. Familiarity with Security Policies, Procedures, Audit, and Compliance requirements. Expert understanding of code syntax...
concepts pertaining to warehousing operation (Operation safety, Electrical safety,PPE’s, First level of safety Audit...
and audit guidance), the Firm's code of conduct, and independence requirements. Total Experience – 5 to 9 years Education...
audit expenses and payment requests against corporate policies. Assigned special projects...
and playbooks for Incident Management (Enhanced Identification and Restoral) Conduct Weekly Incident Reviews Self-Identified-Audit...
that include Identity governance and Authentication. · Managing service levels, operations KPI’s, audit remediation actions...
. Experience in handling audit requirements and ad hoc client requirements in Fund accounting. Good conceptual knowledge...
be specific to platforms and application Develop and maintain Batch run books, review audit trails Leadership communication...
· Prepare all supporting information for the annual audit and liaise with the external auditors as necessary · Develop...
employs professionals across a wide range of disciplines including Tax, Audit, Advisory, and other operational functions...
, etc. Ensures appropriate corrections are made to audit results if necessary. Reviews audit issues to ensure accuracy... with standard and local operating procedures (SOPs and LSOPs). Oversees internal, external and regulatory audit processes...
ownership changes and respond to owner inquiries. Coordinate responses to JV audit inquiries and facilitate property sales...
on product supply to customers is minimized and support Business Unit CAPAs, NCs, FMEAs and audit prep activities. Develop...
and playbooks for Incident Management (Enhanced Identification and Restoral) Conduct Weekly Incident Reviews Self-Identified-Audit...
, resource allocation and business analytics. Prior resource management experience in Big 4s, Audit/Tax/accounting practice...
for process improvement Assists in preparing various schedules required for statutory audit requirements Assists...
in 2012, Grant Thornton INDUS employs professionals across a wide range of disciplines including Tax, Audit, Advisory...
that include Identity governance and Authentication. · Managing service levels, operations KPI's, audit remediation actions...
and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence...
of incidents and create reports and dashboards Stakeholder coordination & audit assistance * Liaise with stakeholders...