Purpose- Perform internal audit activities including development of the annual audit plan, execution of ... Internal Audits and IFC ... assignments as per the approved audit
. Build ‘trusted advisor’ relationships with internal stakeholders through maintaining a network ... (LOD) including Operational Risk, ISR, Internal Audit etc. on coverage of Technology...
sustainable asset growth. • Participate in internal and external business events, road ... timelines to issues raised by audit and external regulators. • Ensure timely ...
, periodic reporting, metrics, governance and internal control. Work with Business Finance ... and application of policies. Maintain internal process documentation to reflect the ...
working. Furthermore, you will support audit/inspection readiness, participate in the ... with established policies/procedures Support audit/inspection readiness and participate in ...
service level agreements with various internal stakeholders. Directly reporting to the ... economic data for transfer pricing audit controversy o Support transfer pricing ...
service level agreements with various internal stakeholders. Directly reporting to the ... economic data for transfer pricing audit controversy o Support transfer pricing ...
appropriate financial policies, procedures and internal controls are in place, documented ... closely with the auditors on audit related queries and ensure smooth ...
closing and reporting. c. Maintain internal controls and safeguard the company ... and financial process improvements. 6. Internal audit findings and financial control weaknesses ...
KPIs(Key Performance Indicators), metrics, audit processes, and best practices to ... (TPH) and quality (DPMO/defects/internal audit scores) as per service level ...
. To Identify and execute global internal control systems to ensure effective ... full compliance with the NIQ Internal Controls framework, including SOX Compliance ...
