statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit...
Institute (Tier III / IV) TIA-942 ISO 27001 / ISO 22301 SEC internal IT and security policies Address: Physical security... Institute (ATS / AOS / Accredited Tier Designer) PMP / PRINCE2 ITIL ISO 27001 / ISO 22301 Lead Implementer or Auditor...
through the Shared Services Centre. Build strong working relationships with internal stakeholders and manage external... auditor interactions when responsibilities are delegated to Finance Shared Services. Compliance, Controls & Governance...
, internal checks, controls during invoicing processes & mitigate financial risks by upholding organizational policies... of invoiced amounts. Internal and Statutory Audits: Provide necessary documentation and support during internal and statutory...
to completion (e.g. vendor support, market share) Internal point of contact for other GBT teams (PRDS, product) What We’re... Guide Auditor and Flexible HR Feed a plus Knowledge of GDS (Sabre/Apollo) & correx functionality Extensive Customer...
Regulations, etc. Coordinating with Statutory Auditors, Internal Auditor & Secretarial Auditor for closing audit on timely basis...
and resolve audit queries raised by internal and external auditor and initiate corrective action as suggested. o Ensure...
Who we are looking for We are looking for an IT Auditor who will be responsible for working on audit engagements... and operating effectiveness of the system of internal controls to mitigate both business and IT-related risks. The audit follows...
for review Steering client, internal, fund manager and auditor requests Point of contact with the tax administration... and internal teams Preparation of XML reports Annual filing of reports via e-file Prepare and complete checklists and arrange...
Job Description Primary Responsibilities (What you'll do) The role will reside within the Internal Audit's Finance... activities, data gathering, analyze and provide assistance in risk assessments. Assist Auditor in Charge in developing audit...
Qualifications: Chartered Accountant/ Certified Internal Auditor/ CPA or equivalent qualification in Auditing or Risk Management... and Operational Risk Management. Extensive experience in Internal Audit, Control Business Partnership, Controls Assurance & Testing...
and project assistance as and when needed Supports the audit process, liaising with external and internal auditor on appropriate...
summaries. Owns Quality Gate Reviews, transactional quality checks, internal audits, external audits, and CAPA activities... conducting internal/external audits, CAPA, and compliance frameworks. Fluent English language skills (speaking, reading...
scientific/technical field ISO 13485/FDA Lead Auditor certification beneficial ASQ certification (CQE, CQA) advantageous... in quality management software (ALM, Jira, TrackWise, SAP QM, etc.) and Microsoft Office suite Experience supporting internal...
EY Global (EYG) Independence policies aimed towards safeguarding EY as an Independent auditor. These services.... The Opportunity Risk Management Services (RMS) is an internal function within EY GDS (Global Delivery services...
presentations/audit committee presentations etc. Actively contribute to improving operational efficiency on projects & internal... Security and Identity and Access Management CISSP, CISA, CISM, CEH, ISO 27001 Lead Auditor and Lead Implementer BE/BTech/MCA...
Posted Date 11-Feb-2026 Job ID 15511 Description and Requirements Requirement IT Auditor to support the Internal... environments. This role is ideal for an experienced IT auditor with strong control testing skills who can independently execute...
) Independence policies aimed towards safeguarding EY as an Independent auditor. These services are provided to EY country practices... Services (RMS) is an internal function within EY GDS (Global Delivery services), responsible for protecting the organization...
for milestone reviews (for specific projects), Perform yearly Internal Audits Support Quality Management System updates Support... is added advantage Certifications/Qualification like Lean/Six Sigma, Lead Auditor, CSM, Scaled Agile is added advantage...
and efficient shared services across Diageo, by internal services, through Business Operations centres across Diageo (main sites... they are effective in mitigating risks and achieving operational objectives. Monitor Compliance: Ensure adherence to internal policies...