...The Senior Auditor will be part of the newly established Internal Audit function, which reports to the Audit Committee of the Board of Directors and assists the Committee in achieving its charter as it relates to go...
...compliance mind set? If yes we have an opportunity for you in internal audit team.
Role: Audit Leader
Designation: General Manager / Head – Function
Band: D2/D1
Experience/Skills: 12- 18 Years in finance...
Position Name: Manager - Information Security, Analyst - Information Security
Location: Bangalore
Experience Required: 6 t0o 10 years.
Domain: Information Security
Education: Any Graduate
Preferred Certifications:
CISA, C...
...ensure a proper system for recording of transactions and compliance with laws and regulations.
Visit units & HO function as per Annual Audit plan, inspect books, records and systems, perform or supervise audit a...
...Job Description
Job Purpose
Execute Management Audit Plan of the assigned Units and assist the Business Audit Head, in achieving CMA's goals/objectives. Conduct audit related to control environment, operations...
Must be a CA
● 4+ years into Developing annual internal audit plan and defining audit scope;
● Develop an understanding of the function to be audited and use business knowledge, analytical skills and experience in identify...
Position Name: Manager - Information Security, Analyst - Information Security
Location: Bangalore
Experience Required: 6 t0o 10 years.
Domain: Information Security
Education: Any Graduate
Preferred Certifications:
CISA, C...
...communication skills
Ability to make presentations to Audit Committees of Boards
Strong work ethics the confidentiality of information (in... ...Santhanam LLP is an independent networking fir...
...Description :Key Responsibilities : - Lead, develop and execute IT general controls and IT application control testing and producing... ...discuss viable solutions with the business to addres...
...The Internal Auditor, Technology will be part of the newly established Internal Audit function, which reports to the Audit Committee of the Board of Directors and assists the Committee in achieving its charter as it...
