...planning.
Ensure that audit efforts result in providingconclusive risk-based analysis, insight and recommendations on the overall risk management process and its effectiveness.
Implement internal audit plan in...
...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...
...corporation, providing high-quality services to support the department’s vision.
Roles & Responsibilities:
The Senior Internal Auditor
will execute internal audits under the direction of the Internal Audit ...
...To lead the Regional Audit team and ensure the quality of reports.
Update the Audit process and procedure and do effective implementation of the Audit plans and process such as conduct various types of Audits and...
...Job Title: Senior Audit Executive-Business Process
Function / Department: Internal Audit
Job Purpose:
The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It e...
...Greetings Everyone!!!
Zecruiters Jobconnect pvt ltd is hiring Audit Associate( internal audit ) for one of the reputed CA firm .
Experience : 3-5 year
CTC : upto 13lpa
Qualification : CA is must with ex...
...improvements.
Pursue professional development opportunities, including external and internal training, and share information gained with co-workers.
Represent Internal Audit in Financial Controller communities...
...the coordination of Vendor On-Site Training, Guest Speakers, Peer Training and Audit Spotlight
Effectively lead the completion of in-flight workpaper reviews and the communication of review feedback
Manage the...
...To lead the Regional Audit team and ensure the quality of reports.
Update the Audit process and procedure and do effective implementation of the Audit plans and process such as conduct various types of Audits and...
...accordance with the Internal Audit Charter
Oversee and carry out the risk-based internal audit projects and ad-hoc assignments requested by CEO and HQ Office.
Evaluate and assess the effectiveness of key functional ...
