Conduct internal audit based on calendar plan and assess effectiveness and efficiency of controls implemented. Conduct... to stakeholders / management and follow up till closure. Conduct RCA/Trend analysis of (Internal and External) audit reports. Track...
and manage relationships with clients on projects. Assist Managers in developing new methodologies and internal initiatives... and internal quality & risk management procedures Demonstrate an application & solution-based approach to problem solving...
, Audit, Advisory, and other operational functions. What sets us apart isn’t just what we do – it’s how we do it. We support... and Kolkata, GT INDUS has over 2000 professionals in Tax, Audit, Advisory, Client Services and Enabling Functions. Empowered...
, Audit, Advisory, and other operational functions. What sets us apart isn’t just what we do – it’s how we do it. We support... and Kolkata, GT INDUS has over 2000 professionals in Tax, Audit, Advisory, Client Services and Enabling Functions. Empowered...
protocols and etc (all customers contractual obligations) - Monitor and take appropriate actions on internal and external audit... findings to ensure no major non-compliance/ deviation from the SLA - Liaise between customer and internal technical delivery...
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...
contractual obligations) - Monitor and take appropriate actions on internal and external audit findings to ensure no major non...-compliance/ deviation from the SLA - Liaise between customer and internal technical delivery team to drive project health...
internal controls Additional controller duties as necessary Work Experience Experience in managing audit and finalization.../annual statutory audits Co-ordination with Standalone/Statutory auditors Co-ordination with IT teams for systems related...
to: Decent Work Program (SSI#6) Coordinate and co-manage global execution of the decent work program with all internal... internal and external stakeholders to ensure smooth functioning of the program, including relevant contractual obligations...
. A successful candidate will have prior audit or assurance experience, strong analytical skills, knowledge of the financial services industry... 10+ years’ work experience in audit or process assessment / testing functions; Risk excellence mindset for understanding...
. A successful candidate will have prior audit or assurance experience, strong analytical skills, knowledge of the financial services industry... 10+ years’ work experience in audit or process assessment / testing functions; Risk excellence mindset for understanding...
to the various Oracle policies, ISMS procedures, ISO standards including front-ending the internal & external audits... audit on identified Oracle product implementation projects to measure project quality & execution effectiveness...
of the business context and how it is changing. Use reflection to develop self awareness, enhance strengths and address... standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements...
. Develop a deeper understanding of the business context and how it is changing. Use reflection to develop self awareness... professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct...
Associate Job Description & Summary At PwC, our people in infrastructure focus on designing and implementing robust, secure IT... or role and how your work fits into the overall strategy. Develop a deeper understanding of the business context and how it...
and innovative solutions, we free up our clients’ potential, thereby fulfilling our own. Take it seriously. Make it fun. Know it.... Interaction with Stakeholders at various locations. Process documentation & adhering to all audit related controls...
have always been at the heart of Tesco. It is embedded in our values: we treat people how they want to be treated. We always want.... Job Description -Represent Talent Acquisition in all forums/ seminars pertaining to process, compliance and audit -Perform other miscellaneous...
administrators of failures, backup issues, or resource shortages. Generate detailed backup and restore reports for audit purposes..., you can find your opportunity here. Who You Are You’re good at what you do and possess the required experience to prove it...
manager in external audit process e.g. gathering documentation for the organization’s procedures/other audit supporting...Dentsu is committed to drive a robust and consistent control environment and this role plays an important part of it...
at the heart of Tesco. It is embedded in our values: we treat people how they want to be treated. We always want.... Job Description - In depth understanding of supplier operation processes needs - Work with lead & manager to understand process gaps and work out...