Reports to: Head Internal Audit Role Purpose: § Supports in assessment of risk at an enterprise and geography level... of the annual audit plan § Under guidance of India Audit Head/ Audit Manager work on specific management requests...
services, and expertise in data, technology, and AI. Inviting applications for the role of Manager – Internal Audit and SOX... internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness...
services, and expertise in data, technology, and AI. Inviting applications for the role of Manager – Internal Audit and SOX... internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness...
services, and expertise in data, technology, and AI. Inviting applications for the role of Manager – Internal Audit and SOX... internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness...
. Perform audit tests with minimal direction from Senior Auditor or Manager. Perform transaction and compliance tests... and audit report. Aid Senior Internal Auditors or Manager in evaluating risks and controls for new or revised processes...
and procedures. Conducts compliance audits to assess the adequacy of compliance with internal controls, applicable regulations, laws... of risk to be addressed by each audit. Tests the system of internal controls. Reviews compliance with existing policies...
and timely accounting. To monitor and report to the Executive Director (ED) and Chief Operating Manager (COM) the local income... accounts and relevant reports and documents for the external and internal audit and plan and assist to the audit of the SEI...
's lead the way together. Manager, Audit Analytics American Express’ Internal Audit Group (IAG) has reinvented our audit... process and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor...
and attributes To qualify for the role you must have Qualification · A Chartered Accountant or Certified Internal Auditor.... The opportunity : Senior Manager-NAT-Business Consulting Risk-CNS - Risk - Risk Transformation - Gurgaon CNS - Risk...
and common business applications. · Fulfill Audit requests submitted by internal and external audit teams. · Working on tools... like Varonis, Change Auditor, Beyond Compare, Tree Size. · End-to-end ownership of all identity and access administration service...
/ Management Trainee/Assistant Manager, Property Accounting In this role, you will be responsible to take care general... of Property Accounting, and ensure accurate, effective, and efficient processes as per established internal controls...
and common business applications. · Fulfill Audit requests submitted by internal and external audit teams. · Working on tools... like Varonis, Change Auditor, Beyond Compare, Tree Size. · End-to-end ownership of all identity and access administration service...
Model by supporting standard processes and systems with effective and efficient shared services across Diageo, by internal... as part of the risk, control (including control transformation) and compliance agenda for the function. The Junior Manager...
Model by supporting standard processes and systems with effective and efficient shared services across Diageo, by internal... Assistant Manager appointed for this role will be a key member of the Continuous Controls Monitoring team to drive the following...
you must have Qualification Chartered Accountant / Certified Internal Auditor / Masters in Business Administration / Certified Fraud Examiner... / LLB Experience 5+ years of post-qualification experience in Forensic Audits, investigations, Internal Audit, Risk...
Responsibilities: Lead in the development and execution of IT internal audits including audit planning, detailing control procedures... Certification: CISA, CISM, CRISC, CCSFP, ISO27001 Lead Auditor 4+ years of IT audit experience, IT General Computing Controls...
/ Management Trainee/Assistant Manager, Property Accounting In this role, you will be responsible to take care general... of Property Accounting, and ensure accurate, effective, and efficient processes as per established internal controls...
to Internal / Statutory Auditor. Summarizes Receivables through AR Aging Report (Invoice Level Outstanding) & Resolves... communication and coordination with various internal/external departments to verifies validity of account discrepancies by obtaining...