...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 ...
Hello !!
We are hiring for Group Internal Auditor for a MNC in Goregaon !!
5 days working (hybrid mode)
Below Are The Job Details
KEY RESPONSIBILITIES & TASKS:
~ Audit execution
Actively participate in all ...
...Manages the Materials function along with Materials Manager within the department by overseeing the hotel procurement and ensure best quality & rates available as per budget, pre-laid processes (Materials man...
...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...
...Role/ Job Title: Senior Specialist - Audit & Compliance (Payments)
Function/ Department : Information Technology
Primary Responsibilities:
Assist Audit Manager to review the audit scope provided by the aud...
...Understanding of SOX audit and Risk control matrix
Ensuring that SOX audit is completed on time and support to the consultant to get the SOX audit done
Ensure that there is no Key control failure. Liaison with...
...Please work on the Manager – Finance Position. Person should have mandatory experience of Qualification, Experience & System Knowledge as mentioned below.
Qualification: CA/Inter CA/MBA Finance(Regular) 5-10 ...
...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...
...India.
The experience at Wahed is truly automated. The Wahed Platform has been designed and developed to allow clients with basic financial knowledge to invest their savings with institutional level diversificati...
...audit results to management and makes recommendations for implementing controls where appropriate
May facilitate work of external auditors during on-site visits
What you bring to the role:
Recognized su...
