. ● Excellent track record of working with both internal and client driven auditable environments and ensure that control areas... and collaborate with peers and internal technical teams. 3. Job Requirements 3.1 Mandatory Job Requirements...
security revies, IT internal control testing, develop IT internal audit plans, conduct IT audit closure meetings and provide... other IT internal audit services for the MENA stakeholders. Prepare audit plans and risk control metrices Assess the client...
(e.g., DORA, NCA framework, SAMA framework) and their impact on third-party ecosystems. Perform IT/InfoSec internal... control testing, develop IT/InfoSec internal audit plans, and provide IT/InfoSec internal audit services for the MENA...
, YouTube, and Facebook. Inviting applications for the role of Manager, Accounts Payable Auditor In this role... controls, audit & report findings to internal stakeholders & Client partners Responsibilities Audit Accounts Payable...
or Government regulations, on the organizations accounting policies and procedures. Establish and monitor internal controls... Receivable and Income Auditor. Sere on cross-functional teams as a representative of the Finance Department. Managerial...
compliance Lead or support internal and external audits and ensure corrective actions Collaboration & Coordination Liaise... Experience in MEP works ISO Lead Auditor certification...
processes and enhancing internal controls, renowned for driving significant cost savings and improving vendor relationships... his responsibility. Interacting with stakeholder, vendor and auditor for their requirements. Qualifications: Sound accounting...
auditor & Internal team Evaluation of the system's effectiveness and its presentation to the management team to generate...Job Description: Key Accountabilities: Maintain the programming of internal audits and track the progress...
As a member of QHSE Team, support in Defining Policies & Strategies for the QMS Participate in the External and Internal Audits... engineering who is familiar with soldering quality, connectors, knowledge of electronics components and testing products Internal...
with cybersecurity controls testing, internal audit, or governance/risk/compliance functions. Strong understanding of the NIST... CISA, CISSP, CISM CRISC ISO 27001 Lead Auditor / Lead Implementer CompTIA Security+ or CySA+ Why join Genpact...
years of progressive auditing experience; preferably financial services and/or Big 4 Certified Internal Auditor (CIA... partnerships Key Responsibilities: Execute a framework to test if the internal systems supporting compliance with regulatory...
policies. Review expense reports and function as an internal auditor to ensure accuracy and control. Post accounting... journals, including adjustments, reclassifications, and corrections. Provide financial data and reports for internal...
(MSBTE) ISO 14001/45001 Lead or Internal Auditor certification is required. NEBOSH certification is an advantage... across the site Your role: Conduct safety inspections, surveys, internal audits, Gemba walks, and risk assessments. Support...
Location: Bengaluru Job Profile Position details: The Auditor I role within the Internal Audit function is responsible... best practices, applicable regulations, and internal and external professional practice expectations. Act as a leader and role model...
, and other regional laws including IT-related laws, regulations, and contractual obligations. Lead and coordinate internal and external... desirable. Certifications (Highly Desirable): CISA (Certified Information Systems Auditor) CISM (Certified Information...
in matters concerning accounting related matters and internal control. Liaise with government departments such as Taxation... of Finance / Financial Controller or in his / her absence, the Assistant Financial Controller. Income Auditor Audit the...
tools to meet SOX, GDPR, and internal audit requirements. 3. Lead the identification and resolution of complex SAP security... � SAP Access Control (recommended). 2. Certified Information Systems Auditor (CISA) or Certified Information Security...
, and providing recommendations based on EY Global policies. The opportunity Risk Management Services (RMS) is an internal... to maintain auditor objectivity by identifying and mitigating any potential conflicts of interest that could compromise an auditor...
timely updates for internal reviews. Implementation of Quality Control Procedures: Support the execution of defined... quality performance metrics to minimize rework and enhance site efficiency. Key Stakeholders - Internal Projects Team...
schedules, supporting documentation, and respond to auditor queries. l Implement and maintain internal control procedures.... Audit, Controls & Risk Management l Assist in internal audits, statutory audits, and group audits. l Prepare audit...