...Assurance Audit as per RBIA
- Co-ordination with stakeholders to identify the potential service provider to conduct the Assurance Audit of IA function as per RBIA.
- Scope finalization to ensure comprehensive co...
Professional with 3 - 6 years of experience in Internal Audit and Internal Financial Controls compliance preferably from Pharma / FMCG B2B / MFG industry and working knoweldge in ERP (SAP) environment.
Execute Audit reviews as per Plan: Monitorin...
...and Responsibilities
Perform review of system access management on a periodic basis.
Ensure smooth conduct of Information System audit by the Audit firm in coordination with in-house IT
team.
~ Work with ...
Inviting applications for the role of Senior Manager – Internal Audit | SOX Responsibilities
• Play an independent role in assignments including developing audit project plans and
executing and interacting with process owners.
• Identify oppo...
...are compliant with internal standard/policies and regulatory requirements and evaluate security and resiliency of IT systems and processes in place. Determine risks to a company's information ass...
...Job Responsibilities
In order to achieve this job responsibility, the person carries out all necessary Internal Audit activities for the
companies handled
Provides data & information for drawing out an effe...
Education -CA • Qualified Chartered Accountant
• Experience into Financial Auditing , looking into financial statements .
• Having experience in internal audit function in large NBFC/Banks
• Present Internal audit findings to Directors
• Rev...
...PRINCIPAL ACCOUNTABILITIES
Suggest measures to contain & mitigate the risks in the business.
• Should be capable of doing internal audit independently of each function.
• Should be responsible for making chec...
Job Description Distribution Audit
Background In Media and broadcasting business, subscription revenue has a significant share in
the organization’s overall performance and profits. Like other sectors, product
distr...
...Job Description
Job Purpose:
To assist Corporate Function Head in providing assurance and recommending improvements in overall Risk Management and Internal Control processes across Group businesses by:
1) De...
