Location: Bengaluru Job Profile Position details: The Auditor I role within the Internal Audit function is responsible... Banks governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director, Sr. Audit Lead...
Auditor I role within the Internal Audit function is responsible for supporting independent, objective assurance... in developing scope and work programs. Evaluate design and operating effectiveness of internal controls and identify control...
of your role will be to actively establish, maintain and strengthen internal and external relationships.You'll also identify... productive working relationships with client personnel. Build strong internal relationships within EY Consulting Services...
accounting papers under IAS 39/IFRS 9 for internal stakeholders and external auditor endorsement Governance Identify...Job Summary The Product Control GBS is accountable for delivery of the end-to-end product & valuation control...
(mandatory). Certified Internal Auditor on ISO 22000 / HACCP. Knowledge & Skills: Strong knowledge of FSS Act, ISO 22000...Key Responsibilities: Audit & Compliance: Oversee the execution of FSSAI-mandated audits and internal HSEQ audits...
preferably in a large multi-location business. IMS internal auditor certified. Demonstrated experience in data...Company Description John Crane, a business of Smiths Group, is a global leader in mission-critical flow control...
accounting papers under IAS 39/IFRS 9 for internal stakeholders and external auditor endorsement Governance Identify...Job Summary The Product Control GBS is accountable for delivery of the end-to-end product & valuation control...
of your role will be to actively establish, maintain and strengthen internal and external relationships. You'll also identify... productive working relationships with client personnel. Build strong internal relationships within EY Consulting Services...
. Support global cybersecurity certifications including ISO 27001 and ISO 27017, evaluating control effectiveness and reviewing..., and audit records. Act as Subject Matter Expert (SME) for PCI DSS, advising stakeholders, conducting internal assessments...
are executed Maintain and observe HSBC internal control standards, implement and observe group compliance policy, including timely... implementation of recommendation made by internal /external auditor and external regulators. Maintain and observe HSBC internal...
leadership in driving business development initiatives and account management. Participate in building strong internal... infrastructure (e.g., relevant internal controls, business processes, governance structures). Strong understanding of the TPRM...
Committee Control Environment and MCA Opinions. Work collaboratively with all internal audit colleagues regionally and globally... for executing and delivering all audit engagements assigned to them by the Chief Auditor and Audit Directors. Senior Audit Managers...
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...
control and other regulatory requirements. Works under general direction while independently determining and developing... or a combination of equivalent education and proven experience. Job Description Primary Responsibilities Support design control...
on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams... and attributes To qualify for the role you must have Qualification · A Chartered Accountant or Certified Internal Auditor...
controls, cybersecurity or a related area. Certifications such as Certified Information Systems Auditor (CISA) or Certified... in Risk and Information Systems Control (CRISC) are advantageous but notmandatory. Strong analytical and problem-solving...
controls, cybersecurity or a related area. Certifications such as Certified Information Systems Auditor (CISA) or Certified... in Risk and Information Systems Control (CRISC) are advantageous but notmandatory. Strong analytical and problem-solving...
SOC 2 (Trust Services Criteria) ISO/IEC 27001 (and ISO 27002 control guidance) NIST CSF and NIST 800-53 Applicable... (e.g., ONC Cures Act, 21 CFR Part 11) Build and maintain a control matrix mapping company controls to the above frameworks...
. ● 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...
accounting papers under IAS 39/IFRS 9 for internal stakeholders and external auditor endorsement Governance Identify...Job Summary The Product Control GBS is accountable for delivery of the end-to-end product & valuation control...