...and other planning related tasks
2. Prepare risk assessment report for all functions and processes as per agreed plan
3. Prepare audit plan based on risk assessment after incorporating inputs from all avenues
...
1. Prepare IT, Digital and infosec audit plan based on risk assessment after incorporating inputs from all avenues
2. Manage overall audit activities pertaining to areas covered under IT, Digital and Infosec audits respect...
...Internal Audit Vertical as IT, Digital and InfoSec Audit. The position is based in Corporate Office at Gurgaon. The candidate must have 6 to 8 years experience in Application Security, Audit/SDLC Audit, Cyber Securi...
Job Title- Assistant Manager - Internal Audit
Job Location: Gurgaon
Experience: Min 2- 3yrs into Internal Audit
Qualification - CA Qualified
Job Purpose -
Responsible for conducting End to end Internal Audits of Stores ...
Industry
- Telecommunication
Base Location:
Gurugram/Mumbai
Reports to:
Sr Manager/Manager
As a
Risk and Controls professional , candidate would be involved in business process review, process design and implementation, risk and control...
...Internal Audit Vertical as IT, Digital and InfoSec Audit. The position is based in Corporate Office at Gurgaon. The candidate must have 6 to 8 years experience in Application Security, Audit/SDLC Audit, Cyber Securi...
...accordance with the Internal Audit Charter
Oversee and carry out the risk-based internal audit projects and ad-hoc assignments requested by CEO and HQ Office.
Evaluate and assess the effectiveness of key functional ...
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing meetings, review fieldwork, finalize reports
Manage risk governance through documentation of risk registers and ope...
