...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...
...Working DAYS- 5.5 DAYS (WORK from OFFICE)
Job description
Roles and Responsibilities
# Carry out internal audit and suggest corrections/ improvements. Ensure that policy and procedures laid down by the compan...
...Develop risk-based annual audit plan detailing the scope, nature and periodicity of the audit activities
Design internal audit procedures and Audit program.
Conduct internal audits to assess the adequacy, effe...
...drive improvements of the internal control framework.
Drive risk assessments for strategic transactions and projects
Oversee the Financial Reporting Risk monitoring process.
Lead the Controls Improvement Pr...
...Job Description
Manage all aspects of the audit engagement and deliverables, as required.
Liaise with people at all levels and across teams including senior management and L1 leadership as required.
Create ...
Bloom Energy is looking for an IT Audit Manager to join the Internal Audit team. Reporting to the Head of IA, the IT Audit Manager... ...improvement and cost savings opportunities.
Continuously acq...
Senior Information Systems Auditor
POSITION SUMMARY:
Are you an experienced Information Systems Auditor who likes to evaluate security and controls in current and emerging technology? Do you have a strong...
...5+ years in an accounting/finance or internal audit position with a company.
A Chartered Accountant, Certified Information System Auditor (CISA) or Certified Internal Auditor (CIA) license required.
Bachelor's...
...activities within the organization. The responsibilities of the audit manager include making recommendations on policies, managing junior auditors, and recording results.
To be successful as an audit manager, you...
...Are you our new colleague? We’re looking for a Cyber Controls & Audit Expert at Randstad Global
Bangalore - India, hybrid, fulltime
people at the heart of everything we do:
Working at Randstad is unlike ...