Management, Audit Management, Fraud Management etc. Good understanding on concepts of Segregation of Duties SoD Knowledgeable...
Audit/ SOX Compliance/ Statutory Audit experience including 3 years of SOX experience Knowledge of accounting standards... (US GAAP knowledge preferable), COSO framework, and PCAOB standards Have excellent knowledge of the Internal Audit process...
. To drive, co-ordinate on audit with various stakeholders and teams for effective and smooth audit process. To focus... Coordinate the audit process (Internal Audits, SOX Audit, Local Statutory Audit, External (Process & Systems): coordination...
- Application functions - Reporting functions o Application Interfaces o Operational control activities o Audit requirements...
preferred Specific experience in quality assurance or audit roles is highly preferred Experience in fintech or startup...
. ·Support Functional Managers during External Audit, internal audit, testing and external reviews by way of delivering process...
forecast/performance impacts are tracked. Work with short-term and real-time workforce management team members to audit...
with other business systems and vendors where required Ensure that system controls and processes meet all internal and external audit...
the Internal/External Audit data requirement/queries and offering Management explanations Maintain the Process...
setting list prices and discount structures ▪ Support in report development and audit process to track contract pricing...
or Finance background Proven experience in the monthly close process, journal preparation and posting, audit, and exposure...
while identifying opportunities for automation and process improvements. Expertise on Payroll input and Audit, Off-cycle and on-cycle...
of KYC is essential with at least 6 years experience (Audit, Control, Risk, AML, and Research may also be areas of experience...
and data accuracy skills. · He/She should be able to find trends based on audit output and aggregate audit data based on the... audit findings. Auditor should be proficient in MS-excel functions and preferably be proficient in VBA for MS-Excel...
and revision of application security roles to accommodate the changing needs of the business and ensure meet audit access controls.../HANA security and SAP GRC. 1+ years of experience in Audit Controls and Segregation of Duties. Extensive knowledge...
and data accuracy skills. · He/She should be able to find trends based on audit output and aggregate audit data based on the... audit findings. Auditor should be proficient in MS-excel functions and preferably be proficient in VBA for MS-Excel...
and data accuracy skills. · He/She should be able to find trends based on audit output and aggregate audit data based on the... audit findings. Auditor should be proficient in MS-excel functions and preferably be proficient in VBA for MS-Excel...
and data accuracy skills. · He/She should be able to find trends based on audit output and aggregate audit data based on the... audit findings. Auditor should be proficient in MS-excel functions and preferably be proficient in VBA for MS-Excel...
and data accuracy skills. · He/She should be able to find trends based on audit output and aggregate audit data based on the... audit findings. Auditor should be proficient in MS-excel functions and preferably be proficient in VBA for MS-Excel...
and data accuracy skills. · He/She should be able to find trends based on audit output and aggregate audit data based on the... audit findings. Auditor should be proficient in MS-excel functions and preferably be proficient in VBA for MS-Excel...