or Certified Internal Auditor or master's in business administration. Experience A minimum of 15 years of experience.... The opportunity : Senior Manager-FS-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai FS : Amid...
or Certified Internal Auditor or master's in business administration. Experience A minimum of 15 years of experience.... The opportunity : Senior Manager-FS-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai FS : Amid...
and attributes To qualify for the role you must have Qualification · A Chartered Accountant or Certified Internal Auditor.... The opportunity : Senior Manager-NAT-Business Consulting Risk-CNS - Risk - Risk Management - Mumbai CNS - Risk - Risk...
. The opportunity : Senior Consultant-FS-Assurance-ASU - TR - Technology Risk - Mumbai FS : Amid comprehensive... client's business processes to enable preparation of recommendations. Ensure compliance with engagement plans and internal...
. The opportunity : Senior Consultant-FS-Assurance-ASU - TR - Technology Risk - Mumbai FS : Amid comprehensive... client's business processes to enable preparation of recommendations. Ensure compliance with engagement plans and internal...
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...
Define Quality Standards (20%) Assist Senior Manager - QA for developing the F&B Services quality & hygiene standards... and provide support to Operations team. Business Management and Reporting (10%) Assist Senior Manager of QA in disseminating...
number of audits, compliance checks and external assessment processes for internal/external auditors. Establish and develop... effectively in the Internal Audit program with the Auditors. Prepare and maintain required documentation to a high standard...
/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years of experience. What we look... and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth...
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...
financial services experience) Ability to operate as an effective auditor, you will have a solid understanding of internal..., Certified Internal Auditor, and/or Advanced Degree in Finance or Accounting Relevant working experience in Markets business...
Description Defence' acting as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied... and develop senior stakeholder relationships across the three lines of defense; Represent GA on the relevant governance...
its timely submission to senior management, other internal stakeholders, external auditor, and regulators. Respond... of disclosures and coordinating the activities of all stakeholders (e.g., Senior Management, Internal & External Auditors, Regulators...
) to join our Internal Audit team on a contractual basis. As an Internal Auditor, you will play a key role in assessing and ensuring the... efficiency and effectiveness of the company’s internal controls, risk management processes, and overall governance. Key...
for network component are complaint Work with internal & external auditor to close audit finding related to all Network component... or replacing with new hardware MIS reports to Senior management Applicants should possess the following attributes: 8-12 years...
for network component are complaint Work with internal & external auditor to close audit finding related to all Network component... or replacing with new hardware MIS reports to Senior management Applicants should possess the following attributes: 8-12 years...
methodologies and the ability to apply them effectively throughout the project lifecycle. Certified Quality Auditor (CQA... quality assurance strategies to ensure all projects meet internal and external quality standards. Conduct regular audits...
Job Description: Job Title: Senior Finance Internal Auditor Department: Internal Audit Location: India Role... data analytics for the relevant areas as available and identify outliners / key focus areas for testing of internal...
+ CARO (Company Auditor's Report Order) Overview of ICFR (Internal Control over Financial reporting) Knowledge about IFC.... Be highly flexible, adaptable, and creative. Comfortable interacting with senior executives (within the firm and at the client...
Main Purpose: Support the Senior & Chief Accountants in managing all financial aspects of the Retail Network... auditor’s preparation of audit files, preparation of annual financial statement (IFRS) etc. Ensure all end of month...