Offsite risk assessment, determining internal audit scope, formulate risk based audit plan, - 5 b. Scheduling audit...) At least 5 full days training to each auditor during the year 10.0% of total score...
Auditor, you will be the cornerstone of Hansen's global compliance and risk assurance framework. Your audits will ensure.... What You'll Do Lead and execute internal audits for ISO9001:2015, ISO27001:2022, SOC1, SOC2, and ISAE3402 frameworks. Develop...
Job Description cum Position Title: Information Security Auditor (Deputy Manager/Assistant Manager) About the Role... We are seeking a detail-oriented and proactive Information Security Auditor to join our team. The role involves conducting...
with a company behind it. What You’ll Be Doing: Evolent, INC. ROLE: SENIOR aUDITOR, RISK ADVISORY AND ASSURANCE What You’ll... Be Doing: The Senior Auditor, Risk Advisory and Assurance (RAA) reports to the Lead Auditor, and assists with the management...
Job Title: Lead Auditor - IATF Department: BA / MS Reports to (Direct): Branch Manager Reports to (Functional... work experience in a manufacturing industry Certifications (Mandatory): ISO 9001 Lead Auditor Certificate Additional...
Job Description As an Income Auditor, you will play a crucial role in ensuring the accuracy and integrity... against revenue are properly authorized and legitimate Collaborate with other departments to improve financial processes and internal...
We are seeking a highly skilled AI Governance, and QA Auditor to evaluate, audit, and ensure the responsible, ethical, and compliant... are consistently maintained. Provide assurance reports for regulators, clients, and internal executives. Monitor emerging...
preliminary information and previous IA (Internal Audit) reports, if any, understand business processes and associated risks...
, and maintain internal control narratives, flowcharts, and a risk control matrix (common control mapping). Monitor and test...
closely with internal stakeholders, external auditors, and the co‑sourcing partner. Governance, Risk & Control (GRC... Controllers, Internal Audit, and 2nd Line of Defence teams across markets. Provide guidance and training to control owners...
and resolving discrepancies, enforcing strong internal controls, validating approvals and documentation, ensuring compliance...
landscape and deliver critical and complex technology audits that impact the group-wide internal controls. Develop detailed.... Assist in the periodic reporting to the Audit Committee and Senior Management on internal audit activities, performance...
experience to assess the accuracy of financial statements, adequacy of internal controls, compliance with corporate policies...
management and internal control systems. Assist in M&A forensic due diligence and background checks for financial integrity. 5... changes. Conduct workshops and training programs for clients and internal teams on fraud prevention and forensic accounting...
and technology infrastructure concepts and associated risks · Experience working in an Audit Firm or Internal Audit function...
and technology infrastructure concepts and associated risks · Experience working in an Audit Firm or Internal Audit function...
to plan, scope, and evaluate the design and efficiency of internal security and compliance controls (on-prem and public cloud...
of all deliverables, ensuring they meet or exceed internal standards and regulatory expectations. Maintain accountability for the...
assessing the adequacy, build, and operational efficiency of technology and internal controls. Perform Information Security.... Ensure accurate identification and disposition of internal control issues and perform quarterly follow-up...