, YouTube, and Facebook. Inviting applications for the role of Manager, Internal Audit and SOX In this role... to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability...
, YouTube, and Facebook. Inviting applications for the role of Senior Manager, SOX & Internal Audit In this role..., you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments, operational process...
, YouTube, and Facebook. Inviting applications for the role of Manager, Internal Audit and SOX In this role... to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability...
, YouTube, and Facebook. Inviting applications for the role of Senior Manager, SOX & Internal Audit In this role..., you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments, operational process...
, YouTube, and Facebook. Inviting applications for the role of Manager, Internal Audit and SOX In this role... to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability...
, YouTube, and Facebook. Inviting applications for the role of Manager, Internal Audit and SOX In this role... to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability...
, YouTube, and Facebook. Inviting applications for the role of Manager, Internal Audit and SOX In this role... to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability...
, and AI to create tomorrow, today. Get to know us at and on , , , and . Inviting applications for the role of Manager, Internal Audit... members. Experience of leading / handling SOX and Audit engagements Ability to craft and assess process and controls...
, YouTube, and Facebook. Inviting applications for the role of Consultant, Internal Audit & SOX In this role..., you will be responsible for delivering solution offerings primarily related to Internal Audit & SOX. Demonstrate IT operational risk...
& Internal Audit ! In this role, you will be Leading client engagements in the areas of governance, risk & compliance (GRC... above referred projects with direct supervision of a Manager. Determine, or participate in determining, audit procedures necessary...
, YouTube, and Facebook. Inviting applications for the role of Consultant, Internal Audit & SOX In this role..., you will be responsible for delivering solution offerings primarily related to Internal Audit & SOX. Demonstrate IT operational risk...
, YouTube, and Facebook. Inviting applications for the role of Consultant, Internal Audit & SOX In this role..., you will be responsible for delivering solution offerings primarily related to Internal Audit & SOX. Demonstrate IT operational risk...
qualification with multinational companies. The candidate should have exposure to Internal Audit, SOX compliance, Risk & Control... of internal audit projects, including risk assessments. Define audit scope, objectives, and methodologies to ensure comprehensive...
processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit... in Internal Audit/ Process Audit concepts & methodology · Processes, Sub-processes, and Activities as well as their relationship...
(such as India IFC audit or other management audits) as required. Assist IA Director in evaluation of overall SOX status, delays... in in the preparation of the Audit Committee materials. Stay up to date with SOX standards, emerging risks and industry...
of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations and more. These... as part of SOX 404 Work as part of offshore team while under the direct supervision of the SOX Manager Perform complete ITGC...
of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations and more. These... as part of SOX 404 Work as part of offshore team while under the direct supervision of the SOX Manager Perform complete ITGC...
. Perform regular audits, including credit memo, claim audit (SOX compliance), and team output quality checks. Manage... and respond to both internal and external audit requests; provide validated audit support documentation. Maintain and update...
-based approach Experience in CPG/ FMCG industry in Internal Audit/SOX would be preferred Should have exposure in SAP... customers (i.e. Internal controls, internal audit, compliance etc.) engaged in the area of Controls & Compliance Enable cross...
. Audit, Control & Compliance Comply with internal controls and audit requirements as per policy manuals. Execute governance..., YouTube, and Facebook. Inviting applications for the role of Assistant Manager – Invoice to Cash (Collections and Customer...