are seeking an experienced Internal Audit Principal Auditor with a specialization ... mitigation. What an Internal Audit SOX Principal Auditordoes at HP ...
assist project lead in documenting audit observations and support project lead ... accounting team to ensure that audit findings are resolved timely. Proactively ...
Procedures (SOPs) while collaborating with Audit firms, Legal, Category, Program, WW ... compliances and remediations procedures. • Monitor Audit firms during supplier audits to ...
. This includes drafting audit reports, stakeholder reviews of audit reports, finalizing and ... tracking audit reports in database ... and metrics. • Identifies gaps in audit...
Middle East in the yearly audit process, working towards carrying out ... in the production of yearly audit reports along with action plans ... specific action plans for high audit...
& preventive / proactive problem solving Audit, Monitoring, Compliance, and Reporting: Support ... , and maintain IT controls for audit readiness on a daily basis ...
work on indirect tax compliance, audit and provisioning functions for some ... work related to indirect tax audit • Evaluating the tax effect and ... from a tax compliance and audit...
compete. Constant innovation and improvising audit strategies to meet QoQ Financial ... of recovery. Documenting and preparing audit trail supporting the recovery process ...