...An Internal Auditor is responsible for evaluating and assessing an organizations internal controls, processes, and financial systems to ensure compliance with company policies, industry regulations, and generally ac...
...The Senior Analyst -Risk & Analytics will be responsible for supporting the company s global Enterprise Risk Management and Internal Audit programs, helping to operationalize the risk management ...
...The Senior Auditor will be part of the newly established Internal Audit function, which reports to the Audit Committee of the Board of Directors and assists the Committee in achieving its charter as it relates to go...
...compliance mind set? If yes we have an opportunity for you in internal audit team.
Role: Audit Leader
Designation: General Manager / Head – Function
Band: D2/D1
Experience/Skills: 12- 18 Years in finance...
...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...
...Retirement, Employee Benefits, and
Investment Management businesses.
Position Summary:
The Information Security Senior Executive (Audit and Compliance) will be responsible for establishing and maintaining an effe...
The Executive/Senior Executive Internal Audit will assist in carrying out the Audit process in the units and preparing preliminary audit reports.
Your Responsibilities:
· Draft preliminary audit plan.
· Visit units for au...
...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...
...Responsibilities:
Controls and Internal Audit Leadership: Lead and develop the controls and internal audit team, ensuring the effective management of internal audit, risk assessment, and controls monitoring and t...
...Work Timings : 2.00 PM to 11.00 PM IST
Experience : 2 - 5 years
Summary:
Looking for a
Chartered Accountant
for Internal Auditor role. The Internal Auditor will assist the Senior Internal Auditor and Glo...
