responsibilities, our company’s Internal Audit department as well as external ... accelerating IS department audit programs through industry standard audit methodologies and providing...
level quality inspections like asset audit,call audits, email audits, ticket ... to team members based on audit outcomes to enhance service delivery ...
order bookings, quotations, billing corrections, audit readiness, and driving process improvements ... process rebates as needed. 4. **Audit Readiness:** Maintain readiness for internal...
to the Head of Corporate Audit (CA) Practices and work closely ... with the Audit Plan and Methodology Governance Lead ... on the status of Corporate Audit Validation and ensuring...
-first mindset. The Due Diligence/Audit Specialist will focus on the ... the due diligence request or audit initiation, and provide regular updates ...
cross functional teams and own audit evidence validation, documentation, standardization with ... risks and potential roadblocks during audit processes to ensure timely resolution ...
the execution of SOX 404 audit procedures and other external reporting ... have a basic understanding of audit and controls testing, project management ...
, and PCAOB and COSO/Internal Audit standards. • Experience with SAP, HRIS ... , and PCAOB and COSO/Internal Audit standards. Strong operational capability and ...
, including the annual ISO internal audit Perform targeted and ongoing controls ... continuous monitor of controls and audit evidence collection Drive the initiation ...
, Assurance is responsible for using audit activities to assess and assure ... audits conducted by the Internal Audit team. Conduct audits across Publishing ...
we are looking for Corporate Audit Data Analytics and Innovation Team ... is vital to Corporate Audit and is the key enabler ... assurance insights to the Audit Department and...
for monthly close processes and audit requirements. Prepare IC aging reports ... to global platforms like EPM. Audit and Regulatory Support: Support external ...
maintain / issue / record / compliance, CBS audit plan, execution & upload accident ... trainings as per calendar. Customer audit checklist compliance. To impart SHE ...
implementation of internal & external audit points together with any issues ... outstanding dues/ resolve issues. · Conduct audit checks and provide timely, formal ...
, journal walk throughs, and other audit requirements under the supervision of ... support to internal audit for internal control or audit purposes. Flexible to ...
