... risks and Audit actions Ensure all risks ...
الهندمنذ ٢٠ يومًا
... Risk Advisory team of Deloitte.Ideal Candidate-Will be performing IT audit ...
الهندمنذ ١٨ يومًا
... Audit & Risk AnalystLocation BangaloreSchedule 4PM IST - ... experience in IT audit risk management andor cybersecurity ...
الهندمنذ ١٨ يومًا
... internal audit risk ... audit documentation and controls documentation (IFC SOX)Previous experience in internal audit risk ...
الهندمنذ ٢١ يومًا
... risks are audited timely.Execute audits ...
الهندمنذ ٢١ يومًا
... audit results and assess business risks. ... audit risk assessment on an ongoing basis audit coverage that is thorough audit ...
الهندمنذ ٢١ يومًا
... risk-based auditing and clearly understand the relationship between IT risk ...
الهندمنذ ٢١ يومًا
... define the appropriate risk mitigating controlstechnologies in ... internal and external audits.Required Experience Skills & ...
الهندمنذ ٢١ يومًا
... risk reporting to the Audit Committee and CEO. Align companies risk ... Previous experience in auditing risk assessment and ...
الهندمنذ ٢١ يومًا
... understanding of the RSM audit approach and toolsAssessing risks and evaluating the ...
الهندمنذ ٢١ يومًا
... Audit Market Offering (part of Risk Advisory) which covers process and risk ...
الهندمنذ ٢١ يومًا
... Audit engagements. Exposure to Internal Audit Process Reviews SOP and other risk ... andor external audit process re- ...
الهندمنذ ٢١ يومًا
... of governance risk & compliance (GRC) Internal Audits process ... understanding of the risk audit and controllership domain ...
الهندمنذ ٢١ يومًا
... office Risk Management (Control Risk Analysis and ... firmManage Internal & External Audits & ensure any ...
الهندمنذ ٢١ يومًا
... our practice. Our risk-based approach emphasizes ... preparation and financial audits skillsExcellent analytical skillsGood ...
الهندمنذ ٢١ يومًا
... audit Information Securitycybersecurity IT SOX Third Party Risk ... testing IT infosec risk assessments network security ...
الهندمنذ ٢١ يومًا
... Skills - Counterparty Credit Risk Market RiskLiquidity RiskEducation ... risk managers and other stakeholders internal audit ...
الهندمنذ ٢١ يومًا
... Risk Audit or Compliance. Certifications Certification in Risk ...
الهندمنذ ٢١ يومًا
... with internal audit or risk & control ... & ResponsibilitiesLeadingexecution of Internal Audit risk & controls Advisory ...
الهندمنذ ٢١ يومًا
... risk management decisions.Support regulatory and internal audit ...
الهندمنذ ٢١ يومًا
... Run Understanding of SOX Audit and Segregation of ... DasDeputy Manager Talent Team Risk AdvisoryMumbai- IThink Lodha ...
الهندمنذ ٢٠ يومًا
... risk solutionsDesired qualifications 2 - 5 years post qualification experience in Internal Audit ... internal audit risk ...
الهندمنذ ٢٠ يومًا
... audit and advisory experience preferably with a Big 4 or leading risk ... accounting finance and auditing concepts and ...
الهندمنذ ٢٠ يومًا
... Audit engagements. Exposure to Internal Audit Process Reviews SOP and other risk ... andor external audit process re- ...
الهندمنذ ٢٠ يومًا
... audit plan ensuring proper documentation of work performed.Identifying areas of risk and accounting and auditing ...
الهندمنذ ٢٠ يومًا
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