the supplier set-up, maintenance, and adding and/or deletions and/or update notes in the system's audit trail Upon... supplier data management and purchasing processes related to spend amounts and suppliers used Respond to internal Client...
. Can handle the internal and statutory audits. Should have supported in notes/workings/audit schedules related... to Financials. Coordination with functions on Internal / Statutory Audit Preparation of monthly Balance Sheet Reconciliations...
or CISA highly preferred Risk assessment or internal audit experience preferred. Bachelor’s degree or the equivalent...
. Can handle the internal and statutory audits. Should have supported in notes/workings/audit schedules related... to Financials. Coordination with functions on Internal / Statutory Audit Preparation of monthly Balance Sheet Reconciliations...
Accountant with 4-5 years post qualification experience with Accounting / Audit / Assurance background. Essential Skills... of internal control frameworks and risk management Extensive knowledge of the SOX and its implementation requirements...
requests related to audit and other regulatory requirements Build collaborative partnerships with business partners, internal... quality assurance and process reviews Collaborate with the internal team on the design and implementation of new Operational...
:2016) and corporate auditors by delivering requested documents, records, and evidence. Plan, conduct, and support internal... action plans for non-conformances. Maintain Supplier Audit plan & monitor supplier performance through scorecards and KPIs...
Limited Group balance sheet and is highly visible to senior management, the Board and Audit Committee and the regulated status.... About you The role is for qualified accountant with 7-9 years post qualification experience in financial accounting, audit...
& stakeholders like SOX Risk & Audit, Ops Excellence, Internal/External Auditors, LOBCOs, Tech Capabilities & Product Owner, and AXP... in internal/external audits, process reviews, risk & compliance, internal controls and audit management. Relevant experience...
, Automation and Dashboard storytelling and / or operational risk management (e.g., within Risk and/or Internal Audit function...
to perform extensive Internal & External research and investigation to perform Customer Due Diligence & Sanction Screening... You will be responsible for service delivery which includes Internal stakeholder management, KPI and productivity Build & Maintain Daily...
+ years of experience in operational risk management (e.g., within Risk and/or Internal Audit function) and understanding...
services across Tax, Assurance & Audit, Consulting and SaT. As part of our EY VME team, you will help clients... client relationships Build internal and external branding for the teams in terms of thought leadership, leading client...
internal risks of the firm associated with accepting a new client or an engagement or risks associated with any of our on-going... audit / non audit engagement. Formed in the Year 2007, the Risk Management team is growing rapidly as a Center of Excellence...
/financial institution background. The ideal candidate should be someone from a mix of Big 4 audit background and/ internal audit... and individuals with certifications in audit would be preferred. · Ability to work independently from understanding the regulation...
of supplier invoices, employee expenses, and ensure compliance with internal policies and audits related to our India business... tracking and liaising with suppliers for query resolution. Providing data to our internal and external auditors...
and Internal Customer Delivery Experience. Main benefits to customers includes: Real time exception management to increase... and delivery of shipments Audit and keep accurate records of import and export shipments Good Presentation skill & knowledge...
. Support internal and external audit requirements pertaining to user access administration. Incorporate and adhere to guidance... from internal Information Security and Control/compliance on an ongoing basis via PRSA, IAG & SOC control assessments & evidence...
and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth... by supporting their efforts to protect their business performance and by providing trusted communications on internal control...
a) Collect, validate, and maintain audit-ready activity data for all group entities. b) Perform GHG emissions estimation (half...-yearly and yearly) in compliance with global standards. c) Build and maintain internal dashboards for environmental data...