... and control assessment Internal Audit and validation ... .Specific Responsibilities Managing internal audit assignments for ...
الهندمنذ شهر واحد
... as per the annual internal audit plan.2. Understand ... reporting to team leader on internal audit progress and major ...
الهندمنذ شهر واحد
... control testing evaluating internal controls reliability ... youMinimum RequirementsQualified Accountant Auditor with one or ...
الهندمنذ شهر واحد
... Internal Audit function in India is a subset of Group Internal ... support other Country Lead Auditor when requiredthe audit ...
الهندمنذ شهر واحد
... as an IT Internal Auditor on progressively more ... external auditors.Provides direct assistance to external auditors ( ...
الهندمنذ شهر واحد
... agencies and consultants (for example auditors).Review and Support in InternationalGlobal ...
الهندمنذ شهر واحد
... Security Requirements to Internal and External ... ProcessunityExperience working with auditors and regulatorsExperience ...
الهندمنذ شهر واحد
... S.-based operations international Company subsidiaries ... the Institute of Internal Auditors (IIA) standards.Prepare ...
الهندمنذ شهر واحد
... to interact confidently with internal teams external auditors and regulatory authorities.Detail ...
الهندمنذ شهر واحد
... Prepares financial reporting including internal and external statements. ... matters. Liaison with auditors and provide full ...
الهندمنذ شهر واحد
... matters.Interacting with the auditors for timely completion of ... Support on building strong internal controls within the ...
الهندمنذ شهر واحد
... diligence with external auditors (Big4) andor InvestorsLendersVenture ... maintain and strengthen internal controlsLead ERP ...
الهندمنذ شهر واحد
... integrations.Collaborate with auditors for SOX controls ... documentation.Experience supporting internal audit SOX Audit ...
الهندمنذ شهر واحد
... in the preparation for internal and external auditsProvide auditors with requested documents ...
الهندمنذ شهر واحد
... security and performing internal and external security ... )Certified Information Systems Auditor (CISA)Certified Information ...
الهندمنذ شهر واحد
... auditors for seamless and timely completion of statutory and internal ...
الهندمنذ شهر واحد
... companies records and updating internal databaseEnsure all companies ... parties such as bankers auditors CCM officers tax ...
الهندمنذ شهر واحد
... internal solution partner for METRO a 29.8 Billion international ... Tax or other auditors related to Bank treasury ...
الهندمنذ شهر واحد
... of corporate governance principles internal audit standards COSO ... standards.Deal with external auditors on audit related ...
الهندمنذ شهر واحد
... of the organization for internal and external audits by ... (e.g. ISO 27001 Lead Auditor Lead Implementer CISA CISM ...
الهندمنذ شهر واحد
... internal stakeholders bankers on periodic basis Work closely with Auditors ...
الهندمنذ شهر واحد
... running of the banks internal administration and its ... report submitted by statuary auditors. Implementation of Ind As. ...
الهندمنذ شهر واحد
... end closure. And leading internal and external audits to ... 4 auditor for completion of India and Dutch entity internal ...
الهندمنذ شهر واحد
... its business. The team provides internal as well as external ... CCSP ISO 27001 Lead Implementer Auditor Azure AWS and GCP ...
الهندمنذ شهر واحد
... ordination with Statutory auditors) disclosures and ... auditors and ensure Cost audit completion Co-ordination with Internal ...
الهندمنذ شهر واحد
احصل على شهادة/ مهارات جديدة عبر الانترنت في مجال Internal Auditors
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