Qualifications: Skill required: Risk & Compliance - Operational Audit & Compliance Educations:BCom/Master of Business... Administration/CA Inter Years of Experience:7 to 11 years Risk and Compliance/ Internal audit supervisory experience...
Internal Audit and Compliance Audits IT SOX 404 Controls testing/Management Testing and Assurance IT General Computer Controls... related to Financial Statement Audit Automated Business Controls Third Party Assurance/IT Attestation (i.e. SOC 1, SOC 2, SOC...
Internal Audit and Compliance Audits IT SOX 404 Controls testing/Management Testing and Assurance IT General Computer Controls... related to Financial Statement Audit Automated Business Controls Third Party Assurance/IT Attestation (i.e. SOC 1, SOC 2, SOC...
sets to identify financial, operational, and compliance risks, supporting the evaluation of internal controls. Analyze..., and predictive insights within financial and operational data. Conduct audits of other data analytics functions to ensure compliance...
and internal environment management (sustainability) workstreams. A solid discipline of operational excellence... production system Sustainability, health and well being knowledge to enhance the workplace experience and internal environmental...
at Audit Committee meetings. Actively contribute to improving operational efficiency on projects & internal initiatives... Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve...
, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance... and attributes To qualify for the role you must have Qualification · Chartered Accountant/Certified Internal Auditor/Masters...
internal audits across various business units, including operational, financial, and compliance audits. Develop audit programs.... Reporting to the Senior Manager, Internal Audit, this role will help execute the company’s IA Operational/Compliance Audit...
Job Description: Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements... internal audit/ SOX audit experience, preferably in Big 4 or related business experience. Qualification: Master in Business...
Job Description: Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements... internal audit/ SOX audit experience, preferably in Big 4 or related business experience. Qualification: Master in Business...
Job Description: Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements... internal audit/ SOX audit experience, preferably in Big 4 or related business experience. Qualification: Master in Business...
and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth... · Chartered Accountant/Certified Internal Auditor/Masters in Business Administration. Or Semi-qualified with relevant experience...
and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth... · Chartered Accountant/Certified Internal Auditor/Masters in Business Administration. Or Semi-qualified with relevant experience...