: Job Description: Internal Audit is chartered by the Audit and Finance Committee ... , and related processes. Develops draft audit reports by identifying and gathering ...
. SOX). Facilitates meetings to discuss audit/review findings with senior management ... practices. Follow-up on open audit measures, reviews the process improvements ...
Monthly governance of Market Audit & damage Audit of unit Claim portal ... Help in closure of statutory Audit closure for the South unit ... in closure of US GAAP Audit...
: Job Description: Internal Audit is chartered by the Audit and Finance Committee ... such as Information Technology. Internal Audit's Enterprise Services (IT Audit) team...
and operating effectiveness, IT internal audit consulting activities (internal audits over ... other IT systems) Perform external audit assurance activities, and perform service ...
mitigation. Ensure all-time GMP audit readiness and follow up on ... audit compliance. Ensure Quality events/ quality- ... all products. Ensure audit readiness and compliance...
mitigation. Ensure all-time GMP audit readiness and follow up on ... audit compliance. Ensure Quality events/ quality- ... all products. Ensure audit readiness and compliance...
audited according to program for audit. Assists line managers and supervisors ... area of responsibility audit in accordance with Group Audit Program. Established domain ...