...issues and internal controls deficiencies identified directly to the IA Head and provides recommendations
Review the responses to external audit management letter queries to ensure that recommendations are implement...
...and comply with regulatory, legal, and internal policy requirements.
Offering meaningful recommendations to audited parties and technology teams.
The Successful Applicant
6-10 years of work experience in Aud...
...Assurance Audit as per RBIA and Regulatory Audit Coordination
- Facilitate the process for Identification of the potential service provider to conduct the Assurance Audit of IA function as per RBIA.
- Scope fina...
...significance.
~A good knowledge of the regulatory requirements and landscape in which Macquarie operates will be important to help you... ...wide range of learning and development opportunit...
Job Title- Assistant Manager - Internal Audit
Job Location: Gurgaon
Experience: Min 2- 3yrs into Internal Audit
Qualification - CA Qualified
Job Purpose -
Responsible for conducting End to end Internal Audits of Stores ...
...generally include IT General Controls, including logical access, security reviews, change management, and IT operations, IT application... ...and projects.
Advanced risk/controls, finance/acc...
...Planning
Plan the audits required to be performed by the independent firms.
Manage the process of Firm selection for conducting theses audits.
Coordinate with the selected firms for performance of the audit...
...generally include IT General Controls, including logical access, security reviews, change management, and IT operations, IT application... ...and projects.
Advanced risk/controls, finance/acc...
...and comply with regulatory, legal, and internal policy requirements.
Offering meaningful recommendations to audited parties and technology teams.
The Successful Applicant
6-10 years of work experience in Aud...
...improvements.
Pursue professional development opportunities, including external and internal training, and share information gained with co-workers.
Represent Internal Audit in Financial Controller communities...
