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...
to the consultant to get the SOX audit done. Ensure that there is no Key control failure. Liaison with the respective team... Understanding of SOX audit and Risk control matrix. Ensuring that SOX audit is completed on time and support...
to the consultant to get the SOX audit done. Ensure that there is no Key control failure. Liaison with the respective team... Understanding of SOX audit and Risk control matrix. Ensuring that SOX audit is completed on time and support...
estate, private equity/ hedge funds and alternatives. Have thorough knowledge and understanding of Internal Audit and SOX.... The opportunity: Senior Consultant Mumbai / Delhi Business Consulting Risk: EY excels in innovative and transformative...
. The opportunity : Senior Consultant-TMT-Assurance-ASU - TR - Technology Risk - Mumbai TMT : Industry convergence... clients by: 1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear...
. The opportunity : Senior Consultant-FS- Risk Consulting -CNS - Risk - Internal Audit - Mumbai FS : Amid comprehensive.../ hedge funds and alternatives. Have thorough knowledge and understanding of Internal Audit and SOX/ ICFR methodology...
systems. Work closely with internal audit teams to ensure SAP-related audits are conducted effectively and timely, addressing... or operational disruptions. Lead investigations into SAP-related incidents, coordinating with IT security teams, internal audit...