including development of the annual audit plan, execution of Internal Audits ... assignments as per the approved audit plan, monitoring of open issues ...
including development of the annual audit plan, execution of Internal Audits ... assignments as per the approved audit plan, monitoring of open issues ...
: Develop and implement the internal audit strategy, aligning it with the ... , mentor, and manage the internal audit team, promoting professional development and ...
EXPERTISE in internal controls and audit practices including expertise in risk ... . Significant and relevant external/internal audit experience in a Big Four ...
) compliance through document readiness. Summarizing audit findings along with recommendations to ... connect the dots - Internal Control / Audit : Ensure timely completion of audits...
(AIB, FSSC, Personal Hygiene, Process audit, Food Safety) at Plant. Driving ... , CFA AIB, Personal Hygiene, IPM audit, Food Safety Qualifications Key Skills ...
a role in facilitating the audit and related compliance for Rubrik ... to assist in the statutory audit , financial statement preparation process and ...
. Partner effectively with business, risk, audit, legal, compliance, regulators and technology ... and persuade executive, Risk and Audit audiences and regulators. Flexibility and ...
. Responsibilities SAP Security Administration Support Audit Activities (Internal, External, SOX and ... SoX and FDA audit controls. Minimum of 3 audit cycles preferred Experience...