...are compliant with internal standard/policies and regulatory requirements and evaluate security and resiliency of IT systems and processes in place. Determine risks to a company's information ass...
...auditor's logic and methodology.
Demonstrates effective time management skills by completing assignments within time budgets and calendar... ..., Communication Skills;
Bachelor Degree i...
Plan and execute internal and external audit engagementsDevelop audit plans, timelines, and budgetsPrepare audit reports and communicate findings to senior management Review and evaluate internal controls to ensure compliance with regulations and i...
...Job description
Qualification: A Chartered Accountant with 4-7+ years of experience as Senior Auditor
Role:· Reporting to the Audit Partner, the role will primarily focus on leading and delivering statutory a...
...Plan and execute internal and external audit engagementsDevelop audit plans, timelines, and budgetsPrepare audit reports and communicate findings to senior management Review and evaluate internal controls to ensure...
Responsibilities:
Audit Planning and Execution:
Plan and execute internal audits in accordance with established procedures and standards.
Conduct risk assessments to identify areas of potential risk and develop audit plans to address those ...
...As an Internal Audit IT Sox Analyst within Ingersoll Rand s Internal Audit Department, the IT Sox Analyst is primarily responsible for assisting in the execution of SOX walkthroughs and testing under the supervision...
...for a Global IT SOX and Compliance Senior Analyst. This is an individual contributor role... ...other areas of compliance related to IT and security. The qualified candida...
1. Plan, manage, and perform specialized investigative audits, including determining audit objectives
and scope, identifying and assessing risks, developing time budgets and audit programs, and
ensuring compliance with...
...reconciliation for payroll register vs Financials.
Handling all the month end closure activities.
F&F Processing - payouts/clearances.
Query management Internal and external. (Salary and Statutory).
MIS reports - he...