, Greece, and Portugal. VOIS #BeUnrivalled #CreateTheFuture About this Role We are seeking a Quality Audit Team Lead to oversee... accuracy, compliance, and continuous improvement by leading audit activities such as sample selection, case reviews, root cause...
Designing risk-based internal audit plan and strategically managing the internal audit function in accordance... with internal audit charter and the professional standards for internal auditing. Leads and directs the strategic and operational...
Designing risk-based internal audit plan and strategically managing the internal audit function in accordance... with internal audit charter and the professional standards for internal auditing. Leads and directs the strategic and operational...
: - Chartered Accountant – with minimum 5 years experience in audit function. - Work experience with ISQC exposure in global audit...
Key Responsibilities: Design, plan, and manage audit engagements, setting objectives, developing audit programs..., and allocating resources. Supervise, guide, and mentor audit assistants, fostering a high-performing team and managing junior...
High-Performing Audit Teams: Lead audit teams across Pune and Bangalore locations, establishing organizational structures... Recovery Audits: Build new recovery audit programs from the ground up by partnering with internal stakeholders, operationalize...
We are seeking a Quality Audit Team Lead to oversee end-to-end quality assurance across HR Services, including HR Operations... and Centres of Expertise. This role ensures accuracy, compliance, and continuous improvement by leading audit activities...
and completion of documentation required by company policies and procedures. Division owner for Corporate Audit Database (ABTRAQ...), including collating, documenting and reporting findings/actions plans, and tracking of all External Agency and AQR audit related...
third parties. – Present, explain, and defend audit observations/findings and recommendations to stakeholders.... – Maintain timely communication with the Head of Global Third-Party Audit within Global Internal Audit and the Chief Audit...
The Internal Audit function has 4 Sub-Verticals – Business and Support Process Audits, IT Audits, Area Audits... based Internal Audit Annual Plan End to end project & team management of the Corporate level Audits (Sourcing, Credit...
The Internal Audit function has 4 Sub-Verticals – Business and Support Process Audits, IT Audits, Area Audits... based Internal Audit Annual Plan End to end project & team management of the Corporate level Audits (Sourcing, Credit...
Job Description: Role Description Group Audit serves as Deutsche Bank’s independent `Third Line of defense... with colleagues and specialists around the world. The Treasury audit team is responsible for the timely delivery of high-quality...
Purpose of the Role This position will be responsible for providing Internal Audit governance for all TML units... which involves audit planning and design, conducting audits and championing risk management in order to ensure that the internal...
ROLES & RESPONSIBILITIES: 1. Conduct the audit of financial, accounting, payroll and inventory records on regular... basis as per the audit plan and follow up with the respective team for corrective actions 2. Report the audit findings...
and best talent to join us on this journey. Role: We are seeking an experienced Manager who is passionate about financial...
, YouTube, and Facebook. Inviting applications for the role of Manager - Balance Sheet Reconciliation Quality Audits...
clarification from the manager or team leader when needed. Promptly respond to all emails from the manager. Ensure compliance...
Job Category: Corporate Degree Level: Bachelor's Degree...
About Bristol Myers Squibb We are a global biopharmaceutical company whose mission is to discover, develop and deliver innovative medicines that help patients prevail over serious diseases. Headquartered in New York City, we are one of ...
Job Category: Corporate Degree Level: Bachelor's Degree...