including development of the annual audit plan, execution of Internal Audits ... assignments as per the approved audit plan, monitoring of open issues ...
and policies. • Keep abreast of external factors influencing international and domestic ... growth. • Participate in internal and external business events, road shows and ...
local ERP) to EPM. Support external and internal audits with supporting ... , journal walk throughs, and other audit requirements under the supervision of ... up with internal audit...
) including Operational Risk, ISR, Internal Audit etc. on coverage of Technology ... with all relevant internal and external rules, regulations and procedures that ...
, as appropriate. Keep abreast of external factors influencing international business e ... to all relevant Risk policies, Audit and Compliance standards. Adhere to ...
and budget. Manages and facilitates external certification audits. Supports achievement of ... facilitates internal audits in the audit programme. Responsible for conducting audits ...
attestations. - 6+ years of compliance, audit or risk management experience - Knowledge ... or equivalent - Experience working with external auditors....
of associates and JVs, • Support external and internal audits with supporting ... , journal walk throughs, and other audit requirements under the supervision of ...
reconciliation from group perspective. Support external and internal audits with supporting ... , journal walk throughs, and other audit requirements under the supervision of ...
and requests from internal and external customers through several communication channels ... for Mastercard employee related inquiries, external customers and suppliers • Responds to...
for monthly close processes and audit requirements. Prepare IC aging reports ... platforms like EPM. Audit and Regulatory Support: Support external and internal audits ...
