to support its Global Financial Audit program. If you view problems ... various analytical, planning, reporting and audit needs. This role supports the ...
. Title and Summary Senior Analyst - Audit Reporting and AnalyticsOur Purpose Internal ... operations and control environment. Internal Audit also performs advisory and consultative...
including development of the annual audit plan, execution of Internal Audits ... assignments as per the approved audit plan, monitoring of open issues ...
working. Furthermore, you will support audit/inspection readiness, participate in the ... with established policies/procedures Support audit/inspection readiness and participate in ...
, journal walk throughs, and other audit requirements under the supervision of ... up with internal audit for internal control or audit purposes. Other transverse ...
KPIs(Key Performance Indicators), metrics, audit processes, and best practices to ... ) and quality (DPMO/defects/internal audit scores) as per service level ...