SOX Auditor. The Internal Audit team is responsible for delivering ... the delivery of the corresponding audit workpapers and for reporting findings ... to the Audit Lead and...
including development of the annual audit plan, execution of Internal Audits ... assignments as per the approved audit plan, monitoring of open issues ...
including development of the annual audit plan, execution of Internal Audits ... assignments as per the approved audit plan, monitoring of open issues ...
: Develop and implement the internal audit strategy, aligning it with the ... , mentor, and manage the internal audit team, promoting professional development and ...
EXPERTISE in internal controls and audit practices including expertise in risk ... . Significant and relevant external/internal audit experience in a Big Four ...
) compliance through document readiness. Summarizing audit findings along with recommendations to ... connect the dots - Internal Control / Audit : Ensure timely completion of audits...
(AIB, FSSC, Personal Hygiene, Process audit, Food Safety) at Plant. Driving ... , CFA AIB, Personal Hygiene, IPM audit, Food Safety Qualifications Key Skills ...
implementation of the Project Quality Audit & Surveillance Schedule. Manage and ... , ITPs, resumes, test reports, and audit schedules. Conduct Project QMS orientation ...
. This includes drafting audit reports, stakeholder reviews of audit reports, finalizing and ... tracking audit reports in database ... and metrics. • Identifies gaps in audit...
: Job Description: Internal Audit is chartered by the Audit and Finance Committee ... , and related processes. Develops draft audit reports by identifying and gathering ...
a role in facilitating the audit and related compliance for Rubrik ... to assist in the statutory audit , financial statement preparation process and ...