procedures Ensure satisfactory internal and external reviews Adherence to the highest ... internal control standards and addresses audit points and/or any issues ...
and applications Communicate internal and external departmental interdependence as well as ... , and resource planning negotiating with external parties when necessary Appropriately...
resolution and non-recurrence of external audit issues. Exercise good judgment to ... respond to queries from internal / external auditors, tax authorities and other ...
compliance management, supporting BCP-DR audit and examination activities. Support development ... Business Continuity related risks (internal/external), the assessment of their likelihood...
team and facilitate internal and external audit review • Provide payables related advice ... change management • Risk Management - Identifies external and internal factors that...
process audit activities as liaison for organization, both for internal and external ... -related content to internal and external journals, newsletters, online wikis, and ...
on resolutions to ensure complete external and internal customer satisfaction. • Responsible ... to ensure compliance with internal audit. Skills set required • Must have ...
