, or related field. A Master’s degree is preferred. Certifications: Certified Internal Auditor (CIA), Certified Public... and across Finance and Accounts. Your Role and Responsibilities Leadership and Strategy: Develop and implement the internal...
Internal Auditor/Lead Auditor Certifications from notified bodies. Experience in facing external audits and conducting... processes. Conducting/participating in Process Audits, Internal Audits and External Audits, Supplier audits...
Auditor and Heads of Audit. Lead and execute audits of global financial crimes processes and controls. Provide... with audit standards and internal audit policies. Participate in department projects and initiatives...
presentations/audit committee presentations etc. Actively contribute to improving operational efficiency on projects & internal... Security and Identity and Access Management CISSP, CISA, CISM, CEH, ISO 27001 Lead Auditor and Lead Implementer BE/BTech/MCA...
of internal or an alternate certification process to make it leaner and more effective. Consistently focus on improving.... Strong English language skill (verbal and writing). Preferable to have an ISO 9001 Lead auditor certification and relevant audit...
process, Machines, Jigs & Fixtures Experience in Process Audit, Vendor Audit Certified Internal Quality Auditor. Lead... Audit, Vendor Audit Certified Internal Quality Auditor. Lead Auditor is a Plus Hands on experience in using statistical...
Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years of experience... and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth...
of quality staff in plants as per internal competency model. Track the certification database and ensure only certified... 9001 Lead auditor certification and relevant audit experience. Flexible travelling across business units for executing...
, internal/external auditors, and subject matter experts. Assist with the management and coordination of audits, regulatory... possesses Certified in Risk and Information Systems Controls (CRISC), Certified Information Systems Auditor (CISA), Certified...
to prevent or deal with violations of legal guidelines and internal policies - Evaluate the efficiency of controls and improve... with regional auditor to assure 100% completion of annual audit plan and regulator on-site audit with audit action plan carried out...
of the Cloud security processes, aiming to ensure compliance with internal and external profiles and audits...) Certified Information Systems Auditor (CISA)...
with internal teams and external stakeholders. Policy and Procedure Development: Develop and enforce cybersecurity policies...), GICSP (Global Industrial Cyber Security Professional), or CISA (Certified Information Systems Auditor) Skills: In-depth...
Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years of experience... and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth...
: Chartered Accountant/ Certified Internal Auditor/ Bachelor’s in commerce / Masters in Business Administration (major in Finance... executing business processes, IT control reviews, and activities related to Sarbanes-Oxley 404 and internal audit control...
Accountant/ Certified Internal Auditor/ Bachelor’s in commerce / Masters in Business Administration (major in Finance). Grant... related to Sarbanes-Oxley 404 and internal audit control projects. Client Responsibilities: Performing work on SOX 404...
Management System (ISMS) ensuring compliance with ISO27001 standards. Manage and coordinate internal audits, identifying... of contact with external auditors. Engage with internal stakeholders to ensure information security policies and practices are effectively...
Professional) or CIA (Certified Internal Auditor) certifications are preferred. Other related professional certifications related..., Assurance & Trust. This global role involves close collaboration with various IT departments and Internal/external Audit...
Professional) or CIA (Certified Internal Auditor) certifications are preferred. Other related professional certifications related..., Assurance & Trust. This global role involves close collaboration with various IT departments and Internal/external Audit...
.Certified internal auditor for ISO9001:2015. Must be able to use gauges and measurement devices that determine compliance... performance of Quality (COPQ). Key Responsibilities Customer Satisfaction - Lead an understanding of internal & external...
and attributes To qualify for the role you must have Qualification · Chartered Accountant/Certified Internal Auditor/Masters in..., while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance...