for Management. In addition, Internal Audit manages J-SOX audit activities collaborating closely with the External Auditor and the... such as CIA, CISA, CFE, CISSP, CRMA, CPA, CA and more. The role: This role reports to the Senior Manager of Internal Audit...
Job Description Lead/ execute internal audits and internal financial controls (IFC) assignments as per annual... internal audit plan in a time bound manner Prepare scope & objectives and perform fieldwork covering test of design...
Job Description Lead/ execute internal audits and internal financial controls (IFC) assignments as per annual... internal audit plan in a time bound manner Prepare scope & objectives and perform fieldwork covering test of design...
Job Description Perform internal audit activities including development of the annual audit plan, execution... of Internal Audits and IFC assignments as per the approved audit plan, monitoring of open issues and support in other projects...
BASIC PURPOSE: The primary responsibility of the Internal Auditor/IT is to perform the Information Systems (IT) audit... IT processes, environments, systems, and projects. The Internal Auditor will assist in evaluating the risk levels...
and internal control processes. As a key member of the Internal Audit team, the Senior IT Auditor will be responsible...Senior IT Auditor “Life Unlimited” At Smith+Nephew. We design and Manufacture technology that takes the limits off...
The Role: The role as Senior IT Auditor is focused on global internal audits, compliance projects, and internal... Group. Key Responsibilities: Execution of internal audits according to the global internal audit program Timely...
Accountant, Certified Internal Auditor or Masters in Business Administration Minimum 6 years of post qualification experience... - Business Consulting Risk - Internal Audit - Bangalore TMT : Industry convergence offers TMT (Technology, Media...
with internal stakeholders, including cybersecurity experts, IT operations, and business units, to implement and develop SOAR... and enhancement. Ensure adherence to industry standards, regulatory requirements, and internal security policies in all aspects...
) ,CISA(Certified-Information-Systems-Auditor),GSEC(GIAC Security Essentials) ,Network +,Security + Typically Minimum 4 Years... within defined procedures and practices to determine appropriate action. Builds productive internal/external working relationships...
with the external auditor and other professional parties (Tax consultant etc.) Develop and maintain proper internal control... analysis for reporting to Senior management Requirements: Degree holder in Accounting /Finance and other related business...
Required: Certifications: Professional certifications such as Certified Internal Auditor (CIA) or Certified Compliance and Ethics Professional... and Compliance Specialist is responsible for evaluating and ensuring that an organization adheres to internal policies, industry...
, and best practices. Must have Certifications such as internal ISO auditor, education with officially recognized certification in HSE..., both internal and external, including regulatory agencies, industry associations, and community partners to enhance HSE practices...
and senior stakeholders. Certifications (Preferred): CISA (Certified Information Systems Auditor) CISSP (Certified... independent assurance to both internal stakeholders and external parties, the GRC team ensures that ZS consistently adheres...
to TraceLink senior management and, where applicable, TraceLink information security. Responsibilities Provide strategy... internal quality audits of the organization, including authoring plans and reports, tracking findings and follow up Perform...
performance, providing actionable insights to senior leadership for growth and expansion. 2. Operational Finance Management... Management as well as Global BC Finance community. 3. External Engagements Coordination with external auditor, consultants...