division based on QMS and for ISO audit by HQ. 14) Propose & implement various cost saving measures and modifications...
responsible growth (ex: Compliance, Operational – SAFER, Self-Identified Audit Issues, procedures, data management...
Operations Functional Instruction Manual. Maintain HSBC internal control standards and addresses audit points and/or any issues...
of Audit Plan/schedule, Audit checklist, and performing O&M Internal & External Audits. Prepare and present reports... that reflect audit’s results and document process viz. Audit guidelines, findings, Terms of reference (ToR), closure reports...
of quick mortality cases between 12 -18 MOV. Audit Compliance on all aspects stipulated by corporate office and regulatory...
checklist/ matrix, 3rd party audit checklists (Pre on-boarding, due diligence assessment & off-boarding) based on the...
checklist/ matrix, 3rd party audit checklists (Pre on-boarding, due diligence assessment & off-boarding) based on the...
and directives i.e. AQ, EQD, EID. V. Preparing audit schedules and verifying the accuracy, tracking adherence of audits... as per annual audit schedule. VI. Participate in alternate vendor development projects. VII. To monitor all CAPA related to the...
documentation, including ISO audit compliance and HAZOP/SIL participation. Expedite vendor deliveries and manage communication...
, etc.). o Ensure adherence to tax payments, including quarterly advance tax payments, and compliance with tax audit requirements... for international operations, ensuring adherence to both local and global tax requirements. 4. Tax Audit and Reporting: o Oversee the...
, etc.). o Ensure adherence to tax payments, including quarterly advance tax payments, and compliance with tax audit requirements... for international operations, ensuring adherence to both local and global tax requirements. 4. Tax Audit and Reporting: o Oversee the...
of monthly compliance documents for monthly HR audit, ISO documentation as per requirements of customer....
adherence of SOP through audit 5. Ensure adherence with Costing Compliance like Cost audit, CAS-4 etc 6. Support...
tax & all Audit related matters. FAR verification in co-ordination with Admin, Security & IT team on quarterly basis... to internal audit requirement & closure of audit report within 7 working days. Ensure VFAR Compliance & submission of monthly...
of control effectiveness. Address audit findings and implementing corrective actions by liaising with business/product teams...
in some of the markets, Visa is keen to strengthen its Regulatory, Statutory, Legal and Supervisory team by hiring regulatory audit... and should be able to guide them on the requirements of the audit. She should have expertise in project managing the audit/RBI...
and support to senior management and staff Audit and Assurance: Coordinate internal and external audits, ensuring effective...
guidance and support to senior management and staff * Audit and Assurance: - Coordinate internal and external audits...
guidance and support to senior management and staff * Audit and Assurance: - Coordinate internal and external audits...
assessments, identification of gaps, action planning and monitoring Adherence to Statutory requirement for Audit Legal knowledge...