...audits, Reviewing the RCMs on an annual basis.
• Carrying out audit and Managing audit team on the IT Audits i.e. IT Audit - Network security, GITC, IT Audits - IT Governance, IT Application, IT Infrastructure/data...
...To assist respective Group Head in -
Providing to the Audit Committee (AC) of Board of Directors (BOD), the Managing Director (MD), Group Executive Director (GED) and the Senior Management, an independent and
...
...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...
...AUDITING CUSTOMER ENROLLMENT FORMS- MAKING ENTRIES INTO INTERNAL SYSTEMS AND FORWARDING TO HEAD OFFICE FOR ENROLLMENT
INWARD & OUTWARD COURIER MANAGEMENT
PETTY CASH MANAGEMENT
ASSISTING & HANDLING WALKIN CU...
...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...
We are looking Hospital background candidate
Job Description
Comprehensive knowledge of internal audit processes such as sampling, testing, and process/control walkthroughs with strong workpaper documentation skills.
...
...reporting manager.
Your profile
Qualifications
Chartered Accountant (CA). Additional qualifications e.g. Certified Internal Auditor (CIA), Certified Information System Auditor (CISA) or Certified Fraud Exam...
...Job Description
Job Purpose:
To assist Corporate Function Head in providing assurance and recommending improvements in overall Risk Management and Internal Control processes across Group businesses by:
1) De...
...Work location: Hyderabad
Age Band: 40 yrs – 50 yrs
Your reporting to CEO and all unit Auditors will report to you (Corporate Audit Head)
Job Purpose:
Responsible for Strict Adherence of SOPs, Statutory Co...
Responsibilities
Support Sector Head / Audit Manager in Implementation of internal audit plan in line with the Internal audit strategy
Carry out audit as per the defined guidelines / templates and timelines.
Keep the Audit Manager / Sector ...
