: Position Title: Auditor I Corporate Title: Associate/Assistant Vice President, Internal Audit Reporting to:Steve Newbill... Location: MGS - Bengaluru Job Profile: Position details: The Auditor I role within Global Internal Audit is responsible...
of the Internal Control/ Monitoring Procedures (MP), the measure tracking, the on time and correct reporting. Detailed... tasks: - Support conduction of Internal Control/ Monitoring Procedures (MP): frequency definition based on defined drivers...
of the Internal Control/ Monitoring Procedures (MP), the measure tracking, the on time and correct reporting. Detailed... tasks: - Support conduction of Internal Control/ Monitoring Procedures (MP): frequency definition based on defined drivers...
Asia Pacific region. Job Description Roles & Responsibilities : Ensure the correct conduction of the Internal Control.../ Monitoring Procedures (MP), the measure tracking, the on time and correct reporting - Support conduction of Internal Control...
, operational and information systems audits to evaluate the adequacy and effectiveness of internal control processes. Identifies... internal control issues/opportunities by reviewing internal controls, testing transactions, and analyzing data and recommends...
Senior Auditor to join our growing Internal Audit team based in India. Reporting to the Director/ Manager of Internal Audit..., ideally within a multinational corporation or Big 4 firm. Strong understanding of internal control frameworks (e.g., COSO...
Asia Pacific region. Job Description Roles & Responsibilities : Position Overview: The IT Internal Auditor... frameworks, system development practices, and regulatory compliance standards. The IT Internal Auditor will perform fieldwork...
We are looking for a strong Internal Audit professional to join Kyndryl’s General Auditor Organization (GAO) to perform objective and independent financial... of the audit engagement process, including planning, fieldwork and reporting. Responsibilities of this Internal Auditor...
Scope An Internal Audit Manager plans, executes, and reports on audits to evaluate organizational controls... audit projects, analyzing data, mentoring audit staff, liaising with stakeholders, identifying control weaknesses...
or relevant disciplines. · Certified internal auditor on ISO27001 or equivalent. · CISM certification is an advantage... security, conformance and interoperability, and content quality control. We are a strategic partner, ensuring digital...
is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk... of management's control measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm...
assess the firm's internal control structure, including the firm's governance processes and controls, and risk management...'s control measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk...
and operating effectiveness. Assist team members to execute internal control processes for Business Process IT Automated Controls... transformation of software. Maximize use of Internal Control systems, AuditBoard, to enhance efficiency of the compliance program...
as an internal/ process/SOX auditor, risk management consulting, and business process improvement is preferred. Possess knowledge...Job Description : Job Title: Senior Manager Internal Audit About the Function: Our Finance team deliver sustainable...
. Audit Skills: Knowledge of audit methodologies and standards and internal control frameworks like COBIT or COSO. Analytical..., Internal Audit. Job Description WHAT YOU GET TO DO Conduct technology focused audits independently end to end Review...
cycles and internal control analyses and risk assessment methodologies. Experience testing SOX controls as an auditor... in education is preferred. Chartered Accountant (CA)/Certified Public Accountant (CPA), Certified Internal Auditor (CIA...
members jointly conducting the majority of internal and client-facing planning, control assessment, testing, and reporting... for internal control improvements and preparation of audit reports providing clear messages on key risks and key audit issues...
apply your talent in bold ways that matter. Job Description: Work with the company’s external auditor in leading walkthroughs, test... General Controls with control owners and management; Evaluate IT General Control deficiencies for impact and perform risk...
and methodologies and the ability to apply these requirements to organizational internal control frameworks...Job Category: Auditor Job Description: Perform 3rd-party audits and trainings according to ISO/IEC 27001, ISO 9001...
control gaps and other areas of heightened risk exposure related to governance, risk management, and internal controls... or changes relating to quality and compliance processes or programs including leading sessions as the internal auditor...