elements of the year-end audit process and work with external auditors and third-party vendor to resolve issues with funds.... As the primary contact, the Lead Fund Analyst coordinates with stake holders for preparation and timing of the Audit...
experience in a large Audit firm, preferably Big-4 Internal/Statutory/ SOX 404 Audit. Ability To Influence Key Stakeholders...
, serve as technical SME for the team. Lead and actively contribute to documentation efforts and audit readiness activities... and Confluence for technical documentation. Responsible for technical documentation, audit readiness, and release management...
financial risk. Hands-on work experience with external auditors and ability to prepare required reporting as per the audit...
Operations ● Conduct PMI 'Pest Audit' as per icabs- QSRs & Small branch accounts ● Plan & execute 01 TPAs (Technicians... updates. Key Result Areas: ● 100% completion of PMI 'Pest Audit' as per icabs- QSRs & Small branch accounts ● Material...
● Conduct PMI 'Pest Audit' as per icabs- QSRs & Small branch accounts ● Plan & execute 01 TPAs (Technicians Performance... Result Areas: ● 100% completion of PMI 'Pest Audit' as per icabs- QSRs & Small branch accounts ● Material consumption...
Overview understanding along with audit rules and relationship to company policies. Should understand Rule types 1, 2 99... is required. Should be knowledgeable in support configuration updates (Receipt policies, validation table updates, audit rule messaging...
. Work with data team to prepare and audit the Test data. Write and Maintain efficient Automation Scripts. Make sure...
. Assist in VAT audit work as required. Authority Takes decisions and control within company guidelines Suggests new...