are completed on time, within scope, and within budget. Coordinate with internal and external stakeholders to ensure... including compliance with policies, best practices, oversight of issues, risks, audit and compliance items in support of program...
. Perform security research, analysis, security vulnerability assessments and penetration tests. Provide security audit... with internal teams, and security leadership, is essential act as Incident co-ordinator, for reviewing all security tools, ingesting...
according to SLAs and internal standards. Qualifications: 0-3 years of audit / consulting experience....
and Control 3. Support/ participate in new projects/migrations and ensure smooth cut over with minimized risks – internal... to internal policies to ensure compliance with legal parameters as well as company policies and procedures b. Maintain...
, and prioritizing enterprise-wide thinking. Min Qualifications Past Experience Minimum 5 of relevant experience in audit/risk... would be an added advantage. Chartered Accounts, CPA, ACAMS, MBA and individuals with certifications in audit would be preferred...
area of responsibility are implemented in line with Group and unit requirements. Maintain proper audit trail... and documentation for future tax / internal / external audits and re-view. Maintain SOPs for all activities performed. Qualifications...
and operating SOX controls, Internal Audit and evaluating financial documents preferred Proficiency in Microsoft Office suite... better for everyone. Job Description The scope of work includes working with Regional Sales Operations, Legal, Finance, and other internal teams to execute the...
. Perform security research, analysis, security vulnerability assessments and penetration tests. Provide security audit... with internal teams, and security leadership, is essential act as Incident co-ordinator, for reviewing all security tools, ingesting...
inquiries from compliance teams such as IT risk management and internal and external audit, to ensure documentation is complete... availability; proactively monitoring internal and external-facing environments; seeking opportunities to automate detection...
. Perform security research, analysis, security vulnerability assessments and penetration tests. Provide security audit... with internal teams, and security leadership, is essential act as Incident co-ordinator, for reviewing all security tools, ingesting...
External Audit teams Internal finance and accounting teams... and accounting of financial instruments and other balance sheet position. The role will involve discussions with various internal...
Prepare asset reports including monthly asset schedules Support statutory and internal audit requirement for Fixed Assets... and that the surrounding internal control Aware of the Fixed Assets controls, and ensure / enforce policy adherence Perform...
and operating SOX controls, Internal Audit and evaluating financial documents preferred Proficiency in Microsoft Office suite... better for everyone. Job Description The scope of work includes working with Regional Sales Operations, Legal, Finance, and other internal teams to execute the...
service, including meeting internal and external deadlines, to ensure a high level of client satisfaction in O2C... as per SOX guidelines and reports Comply with audit or controls to ensure data integrity of all financial information processed...
environment and confidentiality of customer data. Assist Audit, Internal and Compliance Functions at times Of Audits to Ensure...
and update account information accurately. Collaborate with internal teams such as Treasury, AP, and local markets to resolve... issues. Prepare and analyse reports including daily cash positions, debtors ageing, and AR reconciliations. Support audit...
assurance. You will collaborate seamlessly with partners, internal COEs, stakeholders like Tax, Legal, compliance... like Procurement, Internal Business, Tax. This role is responsible for the global operations for in-scope services for the A/P Projects...
, Internal MIS and preparation of data for various meetings. Liaising with Reviewer and Branch Team for Audit requirements... branch control test plan. Timely release of draft/final BHC Results Preparing of various MIS which includes, Internal MIS...
tracking, reporting activities, and audit documentation by updating trackers, dashboards, and centralized repositories... inputs for dashboards, reporting, audit requests, and regulatory documentation related to third-party oversight. Help...
, Internal MIS and preparation of data for various meetings. Liaising with Reviewer and Branch Team for Audit requirements... branch control test plan. Timely release of draft/final BHC Results Preparing of various MIS which includes, Internal MIS...