of SE, and executes all data analytics for internal audits. This position will be a key player in elevating the level of Internal Audit...) and the Audit Committee. The Data Analytics team within GIA has a global scope, i.e. covers all geographical locations...
Governance Officer (CGO) and the Audit Committee. The Data Analytics team within GIA has a global scope, i.e. covers... all geographical locations of SE, and executes all data analytics for internal audits. This position will be a key player...
cover the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data... analytics etc. Technical Skills: · Experience in Internal Audit/ Process Audit concepts & methodology · Processes, Sub-processes...
cover the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data... analytics etc. Technical Skills: · Experience in Internal Audit/ Process Audit concepts & methodology · Processes, Sub-processes...
cover the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data... analytics etc. Technical Skills: · Experience in Internal Audit/ Process Audit concepts & methodology · Processes, Sub-processes...
cover the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data... analytics etc. Technical Skills: · Experience in Internal Audit/ Process Audit concepts & methodology · Processes, Sub-processes...
cover the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data... analytics etc. Technical Skills: · Experience in Internal Audit/ Process Audit concepts & methodology · Processes, Sub-processes...
, You Will: Perform end to end internal audits, ensuring timely completion as per the audit plan. Execute SOX testing and India... independently, test the design and operating effectiveness of key controls, and report results. Perform data analytics...
initiatives. Each uniquely support our Winning Aspiration to be a world class internal audit function that: Provides data-driven... including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics...
, please visit http://www.ixigo.com Job Description Key Responsibilities Assist in executing internal audit assignments... and reviews as per the audit plan Support in data extraction, sampling, and preparation of workpapers for testing key controls...
As an Audit Intern in our Internal Audit Department, you will be responsible for assisting the team in executing the... internal audit plan. This is a hands-on role that will provide you with a strong foundation in internal audit processes \n...
notes, and risk assessments Close audit observations with internal teams Present findings and recommendations..., Internal/Cost/Statutory Audit, Financial Controls, or Project Audits Strong knowledge of contracts and carbon registry...
as per the requests received from the management. Level Data Analytics to Automate audit tests to provide widercoverage... Conducting Internal Audits and management assurance reviews in line with the approved internal audit plan and requests received...
as per the requests received from the management. Level Data Analytics to Automate audit tests to provide widercoverage... Conducting Internal Audits and management assurance reviews in line with the approved internal audit plan and requests received...
and lead initiatives to enhance the efficiency, automation, and scalability of the ICFR framework using data analytics.... 15-20 years of relevant experience in internal controls, audit, or risk management, preferably in a multinational...
Qualifications): Bachelor's degree Airport operations work experience 2 years in data analytics or related course work In-dept... with maintenance line planning and crew scheduling, this team makes caring connections with our internal customers and ultimately...
process from data collection to external & internal reporting Develop and maintain dashboards using visualisation tools... for ESG Data Compliance and Framework Alignment Manage ESG Software procedures, documentation and audit trails Ensure...
process from data collection to external & internal reporting Develop and maintain dashboards using visualisation tools... for ESG Data Compliance and Framework Alignment Manage ESG Software procedures, documentation and audit trails Ensure...
using industry standard tools & techniques in collaboration with Business, Internal Audit, Internal Citi Risk and Control... and Technology. This team work with business for audit, by Identifying cases on control gaps, policy breaches and providing data...
-Advisory - Data and Analytics - Senior - SAP HANA EY's Advisory Services is a unique, industry-focused business unit... quality, data consolidation and data reconciliation processes. Develop data movement audit and error management processes...