services, and expertise in data, technology, and AI. Inviting applications for the role of Consultant, Internal Audit & SOX... In this role you will be responsible for handling IA / SOX engagements. Responsibilities Leading client engagements in...
, we will help you build your own intellectual firepower Inviting applications for the role of Senior Consultant – Internal Audit.... Handle SOX and Audit engagements. Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements...
services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Consultant - Internal Audit.... Handle SOX and Audit engagements. Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements...
services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Consultant - Internal Audit.... Handle SOX and Audit engagements. Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements...
Consultant - Risk - Internal Audit The opportunity The objective of our advisory risk services is to provide..., and provide internal audit services on an outsourcing basis. Assess internal controls and SOX framework in order to mitigate...
to Internal Audit, Process Compliance and Reviews, SOX 404 Reviews, Development of Standard Operating Procedure Manuals. The... Internal Audit - Staff As part of our Consulting Risk Internal Audit team you will lead client engagements related...
services, and expertise in data, technology, and AI. We are inviting applications for the role of Consultant - IT Audit In... this role, you will be responsible for delivering solution offerings primarily related to IT-SOX. Demonstrate IT operational...
and trust audit) with no open observations. Proper repository of audit records/audit leads Maintaining ICFR/SOX document...1.) Job purpose: - Responsible for end-to-end financial audit for India AG & ITC which include financial preparation...
along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis.... Assess internal controls and SOX framework in order to mitigate risk and apply it to client situations Bring and utilize...