for monthly close processes and audit requirements. Prepare IC aging reports ... to global platforms like EPM. Audit and Regulatory Support: Support external ...
, journal walk throughs, and other audit requirements under the supervision of ... support to internal audit for internal control or audit purposes. Flexible to ...
maintain / issue / record / compliance, CBS audit plan, execution & upload accident ... trainings as per calendar. Customer audit checklist compliance. To impart SHE ...
data needs. Prepare of payroll audit workpapers/PBCs related to payroll ... quarterly reviews and the annual audit; manage FloQast reconciliations and checklist ...
Business process owners and Internal Audit function. Identifying industry best practices ... experience with auditing principles including audit planning, risk assessments, development...
Facilities, Technology, Compliance, and Internal Audit. This role will work in ... . Report on monthly and quarterly audit report of all secure doors ...
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...