(planned vs executed). Prepare an internal monthly schedule showing the distribution ... Analyst) is a must (for internal on-boarding plans). PMP (Project ...
process. • Liaises with the external auditor while ensuring the implementation of ... as required for external and internal purposes to ensure that any ... team, Group Finance, Internal...
validate Technology Risks upon reviewing Internal & External Audit Reports, Technology ... 3 – 5 years in Information Technology, internal or external IT audit or ...
ensure operational risks are minimized, internal controls are adhered to and ... findings and resolutions of HSBC internal control audits Coordinates awareness programs ...
Security, Information Security, SOC, Information Technology, internal or external IT audit or ... Security, Information Security, SOC, Information Technology, internal or external IT...
proactively support external accountant, auditor, company internal team and lawyer in filing ... frequent communication with external accountant, auditor, and lawyer. Develop...