...ensure a proper system for recording of transactions and compliance with laws and regulations.
Visit units & HO function as per Annual Audit plan, inspect books, records and systems, perform or supervise audit a...
...Job Description
Job Purpose
Execute Management Audit Plan of the assigned Units and assist the Business Audit Head, in achieving CMA's goals/objectives. Conduct audit related to control environment, operations...
...experience in Information security management system implementation
Experience in SOC assessments will be an added advantage
Education:
Degree in Computer science, Information technology, software engineering
Certification or ...
...Functional Area : Accounts , Finance , Tax , Audit , Corporate Laws
Accounting as per Indian GAAPs, Ind AS and IFRS. Knowledge of Direct and Indirect Taxes (Income Tax and GST).
Group Company Account...
...requirements, reviewing control evidence for appropriateness, testing control
effectiveness, presenting control evidence to external auditors, and audit
planning with external auditors
In-depth knowledge o...
...The Sr Information Systems Auditor will be responsible for auditing areas associated with the Company s global Information Technology (IT) environment under the direction of an IS Audit Manager.
PRIMARY RESPONS...
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...
...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...
...global technology company enabling care delivery, with headquarters in Boston and key offices in Singapore and India.
Engineer/Senior Engineer, Quality Management System
QMS | Bangalore
...
Essential Duties and responsibilities :
Participate in governance, risk and compliance related assessments, policy and procedures, awareness and training for end users, change management, internal control identification and measurement per appl...
