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...
responsibilities, our company’s Internal Audit department as well as external ... accelerating IS department audit programs through industry standard audit methodologies and providing...
level quality inspections like asset audit,call audits, email audits, ticket ... to team members based on audit outcomes to enhance service delivery ...
order bookings, quotations, billing corrections, audit readiness, and driving process improvements ... process rebates as needed. 4. **Audit Readiness:** Maintain readiness for internal...
, 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...
cross functional teams and own audit evidence validation, documentation, standardization with ... risks and potential roadblocks during audit processes to ensure timely resolution ...
the execution of SOX 404 audit procedures and other external reporting ... have a basic understanding of audit and controls testing, project management ...