Senior Auditor to join our growing Internal Audit team based in India. Reporting to the Director/ Manager of Internal Audit..., global internal audit function. Key Responsibilities: Plan, execute, and document risk-based audits, including...
Job Description: Senior Manager 1 Department: All Departments Skills Required: Internal Auditor, Risk... Assessment, Data Analysis, Internal Control Years Of Exp: 5 to 7 Years Education/Qualification: CA (Chartered Accountant...
We are looking for an experienced Internal Audit Manager to lead our audit function, assess internal controls, identify... & Skills: · CA; 5+ years’ experience in Internal Audit, risk consulting, or process consulting. · Knowledge of Indian...
Extensive Calendar Management; Includes keeping a vigilance on Internal, External & Global meetings with Senior MD's & Partners... junior level team. Review vendor payments on internal billing systems and track payment processing. Ensure all business...
that Customer's interim audit cycles are complex, intensive, and high visibility. Act as a key liaison between internal...Title: India Compliance & Audit Specialist Location: Bangalore Exp: 3+Years Job Description: Financial...
Job Description: Job Summary Group Internal Audit (GIA) in Standard Chartered Bank is looking for an exceptional and dynamic Audit Manager..., Functional, Country and Regional Heads of Audit. Skills and Experience Internal Audit Data Analytics Change Management...
, constantly aiming to rewrite tomorrow. As a Senior Analyst - IT Audit, you are responsible for evaluating technology internal... to today's markets With this position we offer Join the Internal Audit organization, you will be responsible for planning...
and audit needs. This role supports the operational function related to Amazon's Internal Recoveries audits with wide-ranging.... Performing audit reviews across Amazon's financial systems using Amazon internal and third-party audit tools with the highest...
Receivable process Projects & transitions management Handling internal audit, statutory audit, SOX audit Accounting revenue...
and operating effectiveness of the system of internal controls to mitigate both business and IT-related risks. The audit follows... a collaborative approach, with business and IT audit team members jointly conducting the majority of internal and client-facing...
Job Description - Audit Analytics Specialist Join our Internal Audit Technology & Innovation Team! This role plays... a key part in executing our Internal Audit Technology & Innovation Roadmap, supporting the design, development...
with a drop down menu showing all countries, Please ensure that you select a country where the role is based. The Internal Audit... is accountable for end-to-end internal audit coverage across SC Ventures, including audit planning, risk assessment, audit execution...
on the results and overall effectiveness of controls, in-line with Internal Audit methodology standards. Escalate issues.... Attend Bank forums as a Financial Crimes subject matter expert when requested. Follow up on Internal Audit issues to ensure...
be required to be present at a Visa office with scheduled notice. Qualifications Professional Over 5 years of experience in SOX or internal... audit, specializing in IT controls (IT general controls, IT automated controls, interfaces and key reports) Preferable...
effectiveness of controls, in-line with Internal Audit methodology standards. Escalate issues identified through the course... as a Financial Crimes subject matter expert when requested. Follow up on Internal Audit issues to ensure satisfactory closure...
be required to be present at a Visa office with scheduled notice. Qualifications Professional Over 5 years of experience in SOX or internal... audit, specializing in IT controls (IT general controls, IT automated controls, interfaces and key reports) Preferable...
, so we can all enjoy living in it. Job Summary: We are seeking a skilled Accounting Associate (Statutory Audit... Financial Reporting in compliance with local GAAP /IFRS including strong internal control as applicable by local statutes. The...
, memos and audit reports to senior and executive management. Ensure audit engagements properly align to all internal... & Preferred Qualifications 13+ years of experience in Auditing and Finance / Risk roles. 7+ years of Internal Audit experience...
-based audit methodology and internal standards, industry practices and regulatory guidance (e.g. SR 11-7 on Model Risk... Management, ECB guide / BaFin requirement on internal models) Execute model risk audit strategy including assessing model...
and executive management. Ensure audit engagements properly align to all internal standards and performance metrics. Prepare...We are looking for an Integrated IT Audit, Vice President to provide leadership in executing Audit’s assurance coverage...