and appraise its activities, systems, and controls, which includes: Identifying accounting & auditing issues; discuss with audit... letter Skills and attributes for success Must have strong knowledge of auditing & accounting standards...
; implementation and improvement - Enterprise controls and compliance - IT Auditing and Sox Framework - Understand IT Controls incl. 3...
, encryption, auditing, and patch management.· Ensure compliance with industry standards and regulatory requirements.· Set up...
and appraise its activities, systems, and controls, which includes: Identifying accounting & auditing issues; discuss with audit... letter Skills and attributes for success Must have strong knowledge of auditing & accounting standards...
, Accepting Feedback, Active Listening, Analytical Thinking, Auditing, Auditing Standards, Audit Internal Controls, Audit... and Standards, Compliance Assurance, Compliance Auditing, Compliance Risk Assessment, Compliance Training, Creativity, Data Analysis...
and appraise its activities, systems, and controls, which includes: Identifying accounting & auditing issues; discuss with audit... letter Skills and attributes for success Must have strong knowledge of auditing & accounting standards...
Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies..., Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis...
teams, auditing and regulators to identify and document various requirements/obligations Conducting risk assessments...
access controls, auditing, authentication, encryption, integrity, physical security and application security...
teams, auditing and regulators to identify and document various requirements/obligations Conducting risk assessments...
, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Prepare, review, reconcile, and issue...
with a dedicated work ethic who is passionate about auditing, continuous improvement, and a commitment to personal and team growth... improvements to audits and the team. You possess proven auditing experience ideally at a Big 4 accounting firm or a large, global...
from various depts. Such as compliance teams, auditing and regulators to identify and document various requirements/obligations...
, Notification, Test equipment & SPC ● Auditing ● Batch management ● Should have good written and oral communication skills...
. Auditing: Perform regular audits of revenue-related records, transactions, and processes to identify discrepancies, errors... and external stakeholders. Analytical mindset to identify and resolve discrepancies or errors during auditing processes...
, Provisioning and Reconciliation, Auditing, Reporting, and user activity Monitoring, Access Certification, SOD, Cloud Security...
; Setting, validating and auditing measurement systems to deliver business impact; Building Process Excellence and Digital...
, error logging, auditing, data quality, etc. Should be able to implement reusability, parameterization, workflow design...
and Assurance engagements. Proficiency in using audit software tools, data analytics techniques, and IT auditing techniques... assets, systems, and operations. Familiarity with IT auditing principles, techniques, and tools to assess the effectiveness...
Implementation experience. Should have experience in developing ETL processes - ETL control tables, error logging, auditing, data...