Designing risk-based internal audit plan and strategically managing the internal audit function in accordance... with internal audit charter and the professional standards for internal auditing. Leads and directs the strategic and operational...
Designing risk-based internal audit plan and strategically managing the internal audit function in accordance... with internal audit charter and the professional standards for internal auditing. Leads and directs the strategic and operational...
Conducting Internal Audits and management assurance reviews in line with the approved internal audit plan and requests received... in line with the internal audit plan approved by the Audit Committee of the Board. Conduct management assurance reviews...
Conducting Internal Audits and management assurance reviews in line with the approved internal audit plan and requests received... in line with the internal audit plan approved by the Audit Committee of the Board. Conduct management assurance reviews...
for running valuation controls to ensure fair value of balance sheet in accordance with internal valuation methodology.... Responsibilities* Ensure audit readiness and compliance for the function as required by business finance policies, guidelines...
submission of Audit Committee and Board deliverables, including policy reviews and closure of action taken reports (ATRs... of statutory and internal audits, coordinating with auditors and internal teams. Monitor internal controls and financial policies...
submission of Audit Committee and Board deliverables, including policy reviews and closure of action taken reports (ATRs... of statutory and internal audits, coordinating with auditors and internal teams. Monitor internal controls and financial policies...
will report to the RTR GL Manager at the India Shared Service Center and will work with a number of internal domestic... schedules on a timely basis - Assisting manager with special project as needed - Assisting manager with providing Internal...
Sr IAM Architect and Engineer Job Description: Senior IAM Architect About the Role We are looking for a Senior... & Reliability: Maintain IAM solution availability at 99.9% or higher. Security Compliance: Achieve zero critical audit findings...
to Staff Chiefs and Chiefs Other duties as assigned by the Senior Staff Representative – Aeronautical Services or Sr. Manager... with maintenance line planning and crew scheduling, this team makes caring connections with our internal customers and ultimately...