... .Audit Coordination Assist with internal and external audits ... governance risk and compliance or a related IT audit ...
الهندمنذ ٢٣ يومًا
... Risk & Internal AuditExperience 8-10 YearsWork Location Gurgaon (Hybrid)PRIMARY RESPONSIBILITIES1. Audit ... risk audits ...
الهندمنذ ٢٣ يومًا
... SKILLS SAP GRC (governance risk and compliance) and ... experience working on various Audit and compliance reports in ...
الهندمنذ ٢٣ يومًا
... risk profile and objectives.Conduct audits in compliance with internal audit standards identifying risks ...
الهندمنذ ٢٣ يومًا
... risk assessment and provide inputs for development of the annual audit ...
الهندمنذ ٢٣ يومًا
... background in internal audit risk management and control ... roles related to internal audit risk management or control ...
الهندمنذ ٢٣ يومًا
... audit teams to understand the data behind key processes risk ... and professional auditing practices including the audit ...
الهندمنذ ٢٣ يومًا
... audit results and assess business risks.Support Audit Head on Audit ... of audit reports etc for improvementConducts risk ...
الهندمنذ ٢٣ يومًا
... Operational Risk perspective and documentation of risk register ... the remediation of the Audit observations to closure ...
الهندمنذ ٢٣ يومًا
... to conduct internal audits by leveraging approved ... technology and data risk solutionsQualification CA GraduateSector ...
الهندمنذ ٢٣ يومًا
... risk-based audit plans to address identified risks.5. Reporting - Prepare comprehensive audit ...
الهندمنذ ٢٣ يومًا
... Specialist (IT Compliance & Risk Specialist)Function Department ... .Handling of Regulatory audits and submissions.To ...
الهندمنذ ٢٣ يومًا
... Audit Administrative Assistant provides administrative support to the Audit ... and quality & risk management guidelines ...
الهندمنذ ٢٣ يومًا
... and manage SAP audit engagements including planning ... identify and mitigate risks.Provide recommendations for ...
الهندمنذ ٢٣ يومًا
... audit approach and testing strategy for assigned audits to ensure key business risks ...
الهندمنذ ٢٣ يومًا
... audit and advisory experience preferably with a Big 4 or leading risk ... accounting finance and auditing concepts and ...
الهندمنذ ٢٣ يومًا
... compliance regulations risk management and audit. At least ... Incident Response or Risk ManagementOther Job ...
الهندمنذ ٢٣ يومًا
... audit reports with findings risk ... Audit preferably in NBFCs banks.Strong understanding of internal audit standards risk ...
الهندمنذ ٢٣ يومًا
... risk assessment rating for accuracy and completeness for all vendors. Handle audits ... Risk Internal or External Audit ...
الهندمنذ ٢٣ يومًا
... third-party audits client audits.Perform internal risk assessment ... to end quality & audit related Vendor management & ...
الهندمنذ ٢١ يومًا
... risk audit & inspection functions.CertificationsPO qualifiedFunctional SkillsKnowledge of - credit risk operational risk ...
الهندمنذ ٢١ يومًا
... risks. The role involves monitoring risk indicators conducting risk ... enterprise risk management financial analysis audit ...
الهندمنذ ٢٠ يومًا
... experience in Audit or Second ... risks risk acceptance NPC (new product oversight) Risk issue management and KRIs (key risk ...
الهندمنذ ٢٠ يومًا
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