...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
...
...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...
1. Prepare IT, Digital and infosec audit plan based on risk assessment after incorporating inputs from all avenues
2. Manage overall audit activities pertaining to areas covered under IT, Digital and Infosec audits respect...
...individual to join our team as an Internal Auditor Trainee. The ideal candidate should have knowledge in conducting and executing internal audits, with a strong understanding of business processes.
Responsibiliti...
KEY RESPONSIBILITIES
Core responsibilities
· Understanding the regulatory requirements regarding UW
· Managing Governance related project and driving the closure
· Publishing monthly Dashboards to the respective stakeholders
· Highlighting the out...
...Planning
Plan the audits required to be performed by the independent firms.
Manage the process of Firm selection for conducting theses audits.
Coordinate with the selected firms for performance of the audit...
...Organization- Leading Japanese Oil Corporation
Job Description- Tech Services And Quality Assurance
Role & Scope of the Work-
Lubricant Tech services
Plant quality audit co-ordinate and management (Internal audit, O...
...employees, company values and industry related IFRS or GAAP and GAAS issues
· Developing and demonstrating an understanding of the RSM audit approach, methodology and tools
· Performing audit procedures and tests in...
...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...
