Leadership and people management skills Good understanding of commercial analysis (Retail Audit, Tracker, M&S KPIs) Excellent...
and Information Security governance, compliance programs, frameworks, policies, and audit control Act as smart hands server... generation and submission of accurate reports to concerned groups and management InfoSec, Audit & Compliance: Responsible...
the necessary technical audit expertise to achieve program targets. The role requires strong business acumen, contributing... of quality assurance, including operational effectiveness checks, audit objectives, and coordination with functional management...
to different services offered by the company from Bookkeeping Services to Audit. Duties and Responsibilities: Communicate... with clients and monitor the needs for audit planning, fieldwork, and reporting Conduct the audit fieldwork on specific accounts...
controls, and effective audit support across all jurisdictions. Deliver and monitor KPIs and SLAs, driving continuous...
process documentation is relevant and updated regularly for your process to audit standards. Actively supports transformation... process documentation is relevant and updated regularly for your process to audit standards. Actively supports transformation...
packs always available during inspection. Monitor production schedule to arrange in-line and final audit inspection. Provide...
and monitor trends and root causes on audit observations. Participate in special projects as requested by Leadership...
and audit practices Inclusive Teamwork: Join a diverse and inclusive culture that values integrity and accountability Your Role... audit requests with franchise owners under the Commission Agent Agreement Request, collect, and follow up on required audit...
and Group Accounting, performing financial analysis and (pre-)audit tasks. Handle escalations, perform advanced processing...
medallion layering. . Configure Unity Catalog: set up catalogs, schemas, user/group access, enable audit logging, and define...
, enabling buyers to focus on purchasing activity Maintain appropriate documentation for audit and control procedures...
in financial controller role or auditor role in a large financial institution/ Big 4 audit firms Prior experience with IAS19... We are looking for Proven experience in financial controller role or auditor role in a large financial institution or audit industry Certified...
experience in audit or financial/investment services is required. Strong background of accounting and financial principles...
_Internal Audit SOX - Senior - Mandarin Speaker As part of our Consulting Enterprise Risk team, our clients look for EY...'s expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance...
conducted by Internal Audit and internal monitoring and testing team as well as external auditors and regulators Ensure... (e.g., CIPP/E, CIPM) and experience in compliance, risk, and internal audit in life insurance, mutual funds, banks...
, helping maintain customer trust and satisfaction. Contributes to regulatory and audit readiness by ensuring adherence...
audit or risk management is preferred. Essential experience includes Risk and Control Self-Assessment (RCSA), Business...
records which will be used for reference and for audit purposes. Utilize technology and industry- leading practices in the...
policies, procedures, and standards (such as SDLC, Security, Audit guidelines) are met in the delivery of the solutions...