and services to businesses, governments, and individuals worldwide. MUFG Bank’s parent, Mitsubishi UFJ Financial Group, Inc. (MUFG...) is one of the world’s leading financial groups. Headquartered in Tokyo and with over 360 years of history, the Group...
as a Financial Crimes subject matter expert when requested. Follow up on Internal Audit issues to ensure satisfactory closure... Committee Control Environment and MCA Opinions. Work collaboratively with all internal audit colleagues regionally and globally...
financial services industry or risk management. Experience with risk and controls assessment processes or other quality control... Control, Quality Control, Third Party Risk Management, Operational Risk Management, Compliance, Internal Audit...
' existing financial control frameworks and identify gaps. Assist in designing and implementing internal financial controls..., implement robust internal financial controls, and drive organizational compliance with applicable regulatory frameworks. The...
and other financial services. Building trust and continuous value for our partners. Operating in 51 countries with handling 93 clients... controls testing, including walkthroughs and coordination with external auditors. Skilled in identifying control gaps, tracking...
control testing as part of the Control Monitoring Program to help provide reasonable assurance the Company's internal controls... over financial reporting are designed and operating effectively. Perform reviews designed to evaluate risk and test...
control testing as part of the Control Monitoring Program to help provide reasonable assurance the Company’s internal controls... over financial reporting are designed and operating effectively. Perform reviews designed to evaluate risk and test...
and effectiveness of Morgan Stanley's system of internal control, including risk management and governance systems and processes. IAD... of risk management processes. This is an Associate level position (P2) within the Internal Operations and Quality Control...
, operational and information systems audits to evaluate the adequacy and effectiveness of internal control processes. Identifies... internal control issues/opportunities by reviewing internal controls, testing transactions, and analyzing data and recommends...
providing best in class financial reporting with provision of strong control governance framework. The individual... effective control environment. Orchestrate faster book close through Command Centre. Sign-off Group financial results...
of projects. Handle assignments related to internal audit, internal financial control, SOP design, process audits...Lead and manage the internal audit team, ensuring high-quality deliverables in adherence to established standards...
in MS- Office · Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s · Internal control concepts (e.g., Preventive Controls... Act (SOX) · Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) · IT...
· Must be proficient in MS- Office · Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s · Internal control concepts (e.g., Preventive Controls... · Sarbanes Oxley Act (SOX) · Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls...
, ideally within a multinational corporation or Big 4 firm. Strong understanding of internal control frameworks (e.g., COSO... Senior Auditor to join our growing Internal Audit team based in India. Reporting to the Director/ Manager of Internal Audit...
, ideally within a multinational corporation or Big 4 firm. Strong understanding of internal control frameworks (e.g., COSO... Senior Auditor to join our growing Internal Audit team based in India. Reporting to the Director/ Manager of Internal Audit...
· Must be proficient in MS- Office · Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s · Internal control concepts (e.g., Preventive Controls... Act (SOX) · Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) · IT...
Oxley Act (SOX)/ IFC Reviews, SOP’s Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk... Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls...
· Must be proficient in MS- Office · Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s · Internal control concepts (e.g., Preventive Controls... Act (SOX) · Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) · IT...
· Must be proficient in MS- Office · Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s · Internal control concepts (e.g., Preventive Controls... Act (SOX) · Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) · IT...
· Must be proficient in MS- Office · Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s · Internal control concepts (e.g., Preventive Controls... Act (SOX) · Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) · IT...