... audit plan ensuring proper documentation of work performed.Identifying areas of risk and accounting and auditing ...
الهند منذ ٢٣ يومًا
... Audits. Looking into Fraud investigations Fraud preventions Preventive audits ... Liabilities Operational Risk Management ( ...
الهند منذ ٢٣ يومًا
... Internal Audit - SOX Experience 4-10 ... internal audit risk management compliance who understand IA SOX Risk and ...
الهند منذ ٢٣ يومًا
... risk management and compliancePlanning and execution of IT risk-based security audits conducting risk ...
الهند منذ ٢٣ يومًا
... relevant experience into Risk Advisory Services Qualification CARoles ... tasks such as audit procedures of vouching ...
الهند منذ ٢٣ يومًا
... risk-based internal audit plan in collaboration with senior management.Conduct internal audit ... to internal audit and risk ...
الهند منذ ٢٣ يومًا
Lead- Audit
... and documentation of risks issues and conclusions ... of the entire audit process- Develop specific audit plans ...
الهند منذ ٢٣ يومًا
... understanding of auditing principles and practicesExperience with financial analysis and risk assessmentProficiency ...
الهند منذ ٢١ يومًا
... Cloud assessmentsConducting audits Aanalysing and ... and implementing risk mitigation strategies ...
الهند منذ ٢١ يومًا
... risks effectively.4. External Audit Management Manage relationships and engagements with external audit ...
الهند منذ ٢١ يومًا
... audit standards and protocols to continually protect from emerging risks ... audits. Experience in conducting HIPAA audits ...
الهند منذ ٢١ يومًا
... risk (legal and technical) for Home Loansbusiness Collateral audits ... in-depth knowledge of risks associated with property ...
الهند منذ ٢١ يومًا
... responsibilitiesDevelopment of risk-based audit plans and engagement planningClose monitoring of audit engagement ...
الهند منذ ٢١ يومًا
... of clients internal audit processes and controls ... engagements by identifying risks performing testing researching ...
الهند منذ ٢٠ يومًا
... on the management of risk throughout the organization. ... operational financial and compliance audits to evaluate the ...
الهند منذ ٢٠ يومًا
... Audits ... risk governance and compliance Knowledge on Risk Management Fraud risks Contractual risk operational risk ...
الهند منذ ٢٠ يومًا
... with internal audit teams to ensure SAP-related audits ... experience (7 years) in Audit risk management internal controls ...
الهند منذ ٢٠ يومًا
... encompassing internal audit reviews enterprise risk assessments operational ... senior management andor audit committee on ...
الهند منذ ٢٠ يومًا
... Audit engagements.Exposure to Internal Audit Process Reviews SOP and other risk ... internal andor external audit process re- ...
الهند منذ ٢٠ يومًا
... risk assessments including cyber risks lead and perform internal audit ...
الهند منذ ٢٠ يومًا
... risk models including Value-at-Risk (VaR ... risk measurement and reporting.Assist in regulatory submissions and audits ...
الهند منذ ٢٠ يومًا
... internal audit reviews enterprise risk assessments ... risk management practices.Ability to address queries on SOX and audit ...
الهند منذ ١٩ يومًا
... internal audit processes Operational risk Branch Audit ... in conducting operational risk audits across the organization7 ...
الهند منذ ١٩ يومًا
... perform audits including determining audit objectives and scope identifying and assessing risks developing audit ...
الهند منذ ١٩ يومًا
... Audits.Assessment identification and Evaluation of Controls capturing the same in Risk ...
الهند منذ ١٩ يومًا
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