audits, regulatory audits and internal quality audits. Audit response writing and CAPA plan. Vendor audits and vendor... implementation of self-inspection program to ensure zero observation in the internal and external audits. Key Responsibilities...
and proactively will also be a part of your day-to-day activities. You will assist in developing new methodologies and internal... on projects & internal initiatives. Your people responsibilities: Display teamwork and integrity. Work with team members...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... an auditor’s report that includes the auditor’s opinion. Focused on relationships, you are building meaningful client...
will be to actively establish, maintain and strengthen internal and external relationships. You will be responsible for delivery... on their potential business implications. Facilitate training sessions for both internal and client teams to raise awareness of data...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... an auditor’s report that includes the auditor’s opinion. Focused on relationships, you are building meaningful client...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... an auditor’s report that includes the auditor’s opinion. Focused on relationships, you are building meaningful client...
you must have Chartered Accountant / Certified Internal Auditor / Masters in Business Administration / Certified Fraud Examiner / LLB 1-5... - You will : o Contribute to effective team work in internal engagement situation o Support knowledge sharing efforts and continually improves...
Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years of experience... and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth...
-based methodology and the Institute of Internal Auditor’s standards to identify and understand risk; determine control... along with proposed solutions. Develop and maintain understanding of internal State Street products and processes as well as relevant...
Certified Internal Auditor (CIA) / Chartered Financial Analyst (CFA) certification or candidate is a plus Familiarity... Responsibilities: Execute a framework to test if the internal systems supporting compliance with regulatory requirements...
, auditor or client comments and/or JV inquiries Participate in the resolution of client issues Provide coaching... multiple responsibilities to meet internal and industry deadlines. Strong problem resolution skills. Ability to work well...
role you must have Qualification · Chartered Accountant/Certified Internal Auditor/Masters in Business Administration..., while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance...
Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years of experience... and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth...
you must have Qualification · Chartered Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years... quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls...
Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years of experience... and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth...
internal and external stakeholders, driving updates and maintaining version control. Establish and adhere to quality control.... Communicate with internal and external stakeholders about information security policies, standards, and procedures...
of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business... experience. Qualification: Master in Business Administration (major in Finance)/Chartered Accountant/ Certified Internal...
of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business... experience. Qualification: Master in Business Administration (major in Finance)/Chartered Accountant/ Certified Internal...
of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business... experience. Qualification: Master in Business Administration (major in Finance)/Chartered Accountant/ Certified Internal...
of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business... experience. Qualification: Master in Business Administration (major in Finance)/Chartered Accountant/ Certified Internal...