BTP Cloud Identity services, GRC Audit Management (AM) or Business Integrity ... Control, Process Control, Risk Management, Audit Management, Business Integrity Screening, SAP ...
via the Internal controls / internal audit teams. Compliance with all mandatory ... & Sales region India, IFRS Audit), 2.Head – Finance, Internal Controls ...
pillars financial close and analysis, audit and regulatory compliance and reporting ... the Statutory Financial Statement preparation, Audit, review and sign off and ...
teams, and internal and external audit teams to ensure proper functionality ... with internal and external audit teams to ensure audit compliance. Update user ...