SOX Auditor. The Internal Audit team is responsible for delivering ... the delivery of the corresponding audit workpapers and for reporting findings ... to the Audit Lead and...
. This includes drafting audit reports, stakeholder reviews of audit reports, finalizing and ... tracking audit reports in database ... and metrics. • Identifies gaps in audit...
: Job Description: Internal Audit is chartered by the Audit and Finance Committee ... , and related processes. Develops draft audit reports by identifying and gathering ...
, indirect tax support, and annual audit support. They will prepare key ... , indirect tax support, and annual audit support for multiple entities around ...
, General Computer and Application Control Audit background. Knowledge and experience in ... Compliance and Security Controls and Audit. Understanding of internal and external ...
KPIs(Key Performance Indicators), metrics, audit processes, and best practices to ... ) and quality (DPMO/defects/internal audit scores) as per service level ...