assist project lead in documenting audit observations and support project lead ... accounting team to ensure that audit findings are resolved timely. Proactively ...
their impacts. You Develop an audit plan based on the impact ... under the responsibility of Internal audit. Main Responsibilities Under the supervision ...
perform royalty and related financial audit assignments and assist management with ... will be reported to the Audit Committee and various levels of ...
are seeking an experienced Internal Audit Principal Auditor with a specialization ... mitigation. What an Internal Audit SOX Principal Auditordoes at HP ...
that is building the internal audit function of the future. We ... pin between the global Internal audit team and local management, and ... to the Team Lead Internal Audit. What...
with the roll-forward of audit tie-out files and draft ... audit reports. Perform testing around key ... the trial balance. Assist with audit request status tracking Assist with...
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...
auditors and collaborate with other audit functions to evaluate IT risks ... testing; Strong IT SOX & audit experience, particularly IT controls; Demonstrated ...
level quality inspections like asset audit,call audits, email audits, ticket ... to team members based on audit outcomes to enhance service delivery ...
Description (Statutory and compliance) : Driving Audit, tax, and compliance for entities ... large audits, manage audit requirement remotely and getting audit closed on time ...
and management. Incumbent will conduct audit fieldwork across global processes and ... team participation as dictated by audit subject matter. Regular interaction with ...
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...
, and PCAOB and COSO/Internal Audit standards. Experience with SAP, HRIS ... , and PCAOB and COSO/Internal Audit standards. Strong operational capability and ...
returned instruments. Others: Leading various Audit being conducted and completed for ... on time viz. Statutory Audit, Internal Audit, Compliance Audit. Responsible Treasury...
, journal walk throughs, and other audit requirements under the supervision of ... support to internal audit for internal control or audit purposes. Flexible to ...
, journal walk throughs, and other audit requirements under the supervision of ... up with internal audit for internal control or audit purposes. Other transverse ...
and tax accounting, reporting, and audit Assist the Revenue Controller locally ... (if applicable) Internal & External Audit Shared Service Centre (if outsourced ...
