, risk assessments, and audits in alignment with environmental and safety standards. Support internal and external audits... and data management tools related to compliance, safety, and quality management. Advantageous Experience Lead Auditor...
to collaborate effectively with internal and external stakeholders. Strong oral and written communication skills; comfortable working... Implementer/Lead Auditor , or equivalent. Work Arrangement Hybrid setup - onsite reporting three times a week...
with ISO 27001, NIST CSF, and other frameworks. Support internal and external audits by gathering evidence and assisting... evidence. Certifications such as CISA, CISSP, ISO 27001 Lead Implementer or Auditor (preferred). Excellent communication...
and balance sheet. Audit & Compliance Coordinate and support external audits, ensuring timely and accurate responses to auditor..., quarterly, and year-end financial close processes. Review and prepare internal and external financial reports, ensuring accuracy...
of experience with Internal and External audit for ISO 27001/IT General Controls (ITGC), including planning & conducting internal IT... such as ISO/IEC 27001 Lead Auditor/Lead Implementor will be an added advantage. Excellent written and verbal communication skills...
continuous improvement initiatives. Support Auditor in conducting internal and external audits. Your qualifications We embrace... environment while maintaining quality of work and effective working relationships with both internal and external customers...
and external audit processes by providing required documentation, coordinating auditor access, and tracking audit recommendation...
and external audit processes by providing required documentation, coordinating auditor access, and tracking audit recommendation...
field required. Minimum of 2 to 5 years of experience with Internal and External audit for ISO 27001/IT General Controls... on ISO27001 audit Professional security certifications such as ISO/IEC 27001 Lead Auditor/Lead Implementor will be an added...
. Our teams partner closely with internal and external stakeholders to ensure accuracy, compliance, and continuous improvement... leadership and DRG Validation Auditor associates by evaluating audit quality, identifying trends, and driving corrective actions...
role in compliance to SOX for contact centres Conducts audit the auditor duties within the contact centre... a compliance culture and optimizing relations with regulators Timely implementation of internal and external audit points together...
Region, IC and by the internal and external auditor. Coordinates with various departments for the preparation of the 12...
, and oversee corrective/preventive actions (CAPA). Prepare and lead internal and external quality audits. Ensure compliance... applicable to the industry. Certifications: Lean, Kaizen, Six Sigma, or ISO Lead Auditor (preferred) Proven experience in leading...
schedules and variance analysis; - Ensure regulatory compliance; - Coordinate with internal and external auditor for completion... report package - Coordinate with external auditor for the completion and finalization of Parent and subsidiaries...
of Operational Risk associated with the role in compliance to SOX for contact centres Conducts audit the auditor duties within the... and external audit points together with any issues raised by external regulators Completion of technical training that enhances...
/external team members on moderately complex projects Client Focus: Responsible for assisting with identification of key... is an advantage - IAM certificate, CMRP, CAMA, AEE Energy Manager, BEE Energy Manager and Auditor Fully comfortable with Microsoft...
in AP operations Support internal and external audits, including preparing documentation and responding to auditor...
of Operational Risk associated with the role in compliance to SOX for contact centres Conducts audit the auditor duties within the... and external audit points together with any issues raised by external regulators Completion of technical training that enhances...
, Controllership Team, Payroll Team, HR, Treasury, Accounts Payable Team, Account Receivable Team). Support Auditor in conducting... internal and external audits. Review financial reports to identify and explain variances. Performs Process Improvement...
. Testing coverage includes complex accounting areas, External Auditor - Management Reliance, migration operational readiness... and if sought external audit reliance is gained on any internal testing carried out. Controls Assurance Sr Analyst performs testing...