Responsibilities:Lead and manage external audit engagements from planning to final ... diligence and external audits.Develop audit objectives, plans, and scope ...
:The system risk control and audit team mainly focuses on company ... audits, business process risk control/audit, etc.Team Planing:System security ... : 1-2 (person)Risk control audit:...
Key aspects of the role include:Strategizes & plans the Internal Audit and ensures its execution within the budgets, maintaining the desired quality.Develop a risk-based audit plan addressing
internal control objectives and methodologies.Audit & Reporting: Collaborate with internal ... auditors to address risks and audit findings.Provide timely reporting on ...
subsidiaries and create clear audit reports. - Present audit findings and recommendations to ... management. - Monitor the implementation of audit recommendations and corrective...
assets, and other key areas.Audit & Compliance:Assist in the ... readily available.Support the audit process by preparing audit schedules and responding ...
:• Work closely with internal teams (audit, tax consultancy, accounting) to understand ... .• Ensure smooth handover to the audit / accounts teams post-sales to ...