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...
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...
...Description
Jr. Information Systems Security Officer (ISSO)
Hyderabad
About Citco
Citco is a global leader in fund services, corporate governance and related asset services with staff ...
...As Senior IT Auditor, you will be responsible for supporting the Internal Audit department and raising awareness of the companys global... ...or any other relevant discipline.
~ Atleast 4...
...passionate individual to join our Internal Audit team as Manager - IT Audit . Come join the global Ingredients leader where science... ...or any other relevant discipline.
Atleast 8 - 10...
...and diverse Audit team with coverage for enterprise-wide Applications. The S&P Global Internal Audit function is a global team with auditors located in the U.S., London, India, Tokyo, & Taiwan. The Divisional Techno...
...Provide creative input that will add value to the audit process and organization.
~ Coordinate activities and strategies with external auditors.
~ Assist with various other special projects and departmental ...
Duties & responsibilities
Be accessible for escalation of all FM related issues
Oversee the Helpdesk Service request of Customers are attended.
Provide management advice to Helpdesk operators for escalated issues
Ensure immediate response...
...activities so as to achieve the above
Ensure satisfactory and timely resolution of queries from subsidiaries.
Closely interact with the auditors and resolve or escalate consol audit issues
Initiate and driv...
