not limited to Pillar I Internal Assessments, Pillar II Risk Assessments ... relevant details with regulators and internal / external auditors and assist in ... update of audit...
to manage them via the Internal controls / internal audit teams. Compliance with all ... ; Sales region India, IFRS Audit), 2.Head – Finance, Internal Controls & Audits...
Onprem Infrastructure teams, and internal and external audit teams to ensure proper ... systems Partner with internal and external audit teams to ensure audit compliance....
senior management of the team, internal stakeholders third party vendors, contractors ... team utilization levels Regularly conducts audit of the work done by ... as well as to the internal...
progress (WIP). Ø Discussion with internal team and coordinate for electrical ... Analysis associates Ø Reporting of Internal failures to morning meeting for ...
pillars financial close and analysis, audit and regulatory compliance and reporting ... the Statutory Financial Statement preparation, Audit, review and sign off and ...