...– Chartered Accountant
• Experience: 3-5 years post qualification
• Expertise:
• Should be CA and must have strong knowledge of auditing and accounting standards.
• Should have handled statutory audit assignm...
...the risk and control self assessments (CSA’s) in your Relevant India Market and other entities● Planning, executing and reporting on audits and follow-up on open items & gaps remediation,● Independent and objective ...
...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 ...
Minimum 8 years of experience in managing security audits, such as, ISO
27001, HIPAA, SOC 1, SOC2, PCIDSS
ï'· Including preparing... ...operations, analyse security exceptions, gather necessary
...
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...
...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...
Job Title : Head of Audit and Accounts Payables
Work location : Bangalore
Job Description:
Carl Zeiss India is seeking an experienced and detail-oriented professional to join our finance team as the Head of Audit and Acco...
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...
...process knowledge and Product audit. ( Maching Process - such as CNC turning , VMC , Spline rolling etc)
2) Customer Interaction for Quality issues. ( Corrective action reports)
3) FRTB review.( Fast response ...
