...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...
...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
...
...issues and internal controls deficiencies identified directly to the IA Head and provides recommendations
Review the responses to external audit management letter queries to ensure that recommendations are implement...
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...
...Assurance Audit as per RBIA and Regulatory Audit Coordination
- Facilitate the process for Identification of the potential service provider to conduct the Assurance Audit of IA function as per RBIA.
- Scope fina...
...Manager - Internal Audit - CPG048394
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in real...
...Planning
Plan the audits required to be performed by the independent firms.
Manage the process of Firm selection for conducting theses audits.
Coordinate with the selected firms for performance of the audit...
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing meetings, review fieldwork, finalize reports
Manageriskgovernancethroughdocumentationofriskregistersandoperationalr...
...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 ...
...international client facing roles on SOX and Audit engagements.
Qualifications
Minimum qualifications
Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBA
Required proven experi...
