policies determined by the Group, Audit, INM, Compliance, RBI and other ... internal control standards and addresses audit points and/or any issues ...
, and controls, and addresses any audit findings related to financial systems ... experience, preferably in finance, internal audit, or a related field. Preferred ...
with Legal, Cyber Security, Internal Audit, Information Technology, and Accounting Teams to ... approach in support of the Audit Committee, General Counsel and Management ...
drive a program for training, audit, measurement and reporting HSSE performance ... . Ability to carry out an audit and gather objective evidence through ...
policies, internal control guidelines and audit / SOX requirements. Complete all activities ... testing requests and other internal audit requirements. Support implementing systems,...
policies, internal control guidelines and audit / SOX requirements, complete all activities ... testing requests and other internal audit requirements. Support implementing systems,...