' and support each other's journeys.” Role Summary: Lead global internal audit initiatives focused on process assurance... (Mandatory); Preferred: CIA, CISA, CFE Experience: 15+ years post-qualification expertise in Internal Audit, ERM, IFC...
- Get action plans from Auditees - Present findings to Mentor/CIA - Maintain post audit documentation - Peer review... etc. Experience 0-2 years Industry Preferred Qualifications CA- 1st/2nd Attempt preferably General Requirements...
field required. Minimum of 2 to 5 years of experience with Internal and External audit for ISO 27001/IT General Controls... of this position, listed in order of importance) Internal Audit: Perform continuous internal assessments of IT security practices...
and completion of documentation required by company policies and procedures. Division owner for Corporate Audit Database (ABTRAQ...), including collating, documenting and reporting findings/actions plans, and tracking of all External Agency and AQR audit related...
. Being part of the Corporate Internal Audit team, you will lead and perform various IT SOX / IT Internal Audit reviews... and report preliminary audit findings to the IA Manager and IA Vice President. Prepare and present clear, concise audit...
that Internal & External audit requirements are met and proper validation of accounts & prepare monthly variance report h... in close coordination with line manager covering situations where business is requiring urgent execution. Ability to work...
with internal audit, safety, security, and quality standards. Identify operational risks and implement mitigation plans. Team...
Organize, support the commissioning team including all external / internal stake holders: Keep, anticipate site conditions... with the ITP Organize Atex audit with specialized third party with support of EIA supervisor Reporting of possible NCRs...
Organize, support the commissioning team including all external / internal stake holders: Keep, anticipate site conditions... with the ITP Organize Atex audit with specialized third party with support of EIA supervisor Reporting of possible NCRs...
capable Network Security Operations Manager to lead, manage, and enhance the organization's network security infrastructure... configurations, rule optimization, and lifecycle management. Compliance, Audit & Governance Ensure adherence to security...
Jobs Job Details Branch Manager Job Description Requisition Number: 39942 Job Location: Mumbai, IND Work Type: Office Working... in all internal/external audits conducted at the branch. Ensure compliance to all Operations health documents like KCD/KRI/OPS manual...
Assistant Manager - Finance Location: Kanjurmarg East, Mumbai Reporting To: Deputy General Manager - Finance... to join its Mumbai office as Assistant Manager - Finance. This role is ideal for finance professionals from reputed EPC companies...
administrators, under the applicable accounting standards and managing the annual audit process. The Manager will carry out a final..., Customer Service, Risk & Compliance and Audit provide our people with exciting career growth opportunities. Through...
Job Title: Assistant Manager Taxation Division/Company/Entity: ASSA ABLOY OPENING SOLUTIONS INDIA PVT LTD Location... and their payments. Liaise with tax auditors to complete transfer pricing compliance and audit. Ensure Monthly reconciliation...
Job Category: Finance Job Description: We are seeking a Manager I in our finance team based in our Mumbai office... responsibilities include but not limited to: Manage monthly book closure, including general ledger scrutiny and reconciliations...
Jobs Job Details Director - Senior Branch Manager Job Description Requisition Number: 27907 Job Location: Mumbai, IND Work Type: Office... all the times. OPERATIONS AND COMPLIANCE Ensure satisfactory ratings in all internal/external audits conducted at the...
and catering to logistics, travel, and on-site delivery. · Collaborate with internal teams, vendors, and the workplace experience... manager to meet event and soft service objectives to company standards. · Manage event calendars, supply inventories...
Job Title: Manager-2 Business Unit: Corporate Quality IT Job Grade G11 A Location : MIDC, Mumbai At Sun... of Computer System including Planning, Implementation, Maintenance and retirement activities by ensuring compliance with internal...
Job Title: Quality Compliant and Training Manager (Clinical Trials) Business Unit: Clinical Research Location... and guidelines to ensure 24x7 Inspection/audit readiness. This role will be responsible for establishing the procedures...
Job Title: Sr.Manager Quality IT Compliance Business Unit: Global Quality & Compliance Job Grade G9A..., policies, and standards related to IT systems and digital solutions. Serve as the Quality SPOC for IT-related internal audits...