...and other planning related tasks
2. Prepare risk assessment report for all functions and processes as per agreed plan
3. Prepare audit plan based on risk assessment after incorporating inputs from all avenues
...
...payments made by third-party vendors connected with hotel operations or banquet services.
Complete all work sheets including general cashier summary, deposit verification, over and short report, routing of rebate...
...Internal Audit Vertical as IT, Digital and InfoSec Audit. The position is based in Corporate Office at Gurgaon. The candidate must have 6 to 8 years experience in Application Security, Audit/SDLC Audit, Cyber Securi...
Night Shift Human Resources Business Partner (HRBP)
Job Summary:
The Night Shift HRBP is responsible for providing comprehensive human resources support and guidance during the night hours to ensure the well-being, engagement, and productivity of e...
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 ...
...Internal Audit Vertical as IT, Digital and InfoSec Audit. The position is based in Corporate Office at Gurgaon. The candidate must have 6 to 8 years experience in Application Security, Audit/SDLC Audit, Cyber Securi...
...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 ...
...Responsible for consolidating income reports for all areas of operations.
Verify soft count deposits.
Smoothen the process of the Night Auditor
Audit and account for all control documents and prepare except...
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing meetings, review fieldwork, finalize reports
Manage risk governance through documentation of risk registers and ope...
