and internally identified issues by compliance testing and internal audit. Engage review stakeholders during testing and monitoring... with performing compliance testing, /assurance processes or internal/external audits preferred. Knowledge of financial crimes...
Role: Position Title: Corporate Title: Associate / Assistant Vice President, Internal Audit Reporting to : Donna Chan... / TBD Location : MGS - Bengaluru Job Profile: Position details / Job summary: The AVP role within the Internal Audit...
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...
' existing financial control frameworks and identify gaps. Assist in designing and implementing internal financial controls... Job Summary We are looking for a dynamic and detail-oriented professional to join our consulting team as an Internal Audit (IA...
Senior Auditor to join our growing Internal Audit team based in India. Reporting to the Director/ Manager of Internal Audit..., global internal audit function. Key Responsibilities: Plan, execute, and document risk-based audits, including...
Senior Auditor to join our growing Internal Audit team based in India. Reporting to the Director/ Manager of Internal Audit..., global internal audit function. Key Responsibilities: Plan, execute, and document risk-based audits, including...
not specified) Required Skills Internal Audit Optional Skills Accepting Feedback, Accepting Feedback, Accounting and Financial... Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial...
Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding...: · Experience in Internal Audit/ Process Audit concepts & methodology · Processes, Sub-processes, and Activities as well...
Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial... processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit...
Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial... processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit...
of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial..., YouTube, and Facebook. Inviting applications for the role of Senior Consultant, Internal Audit & SOX! In this role...
's control measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk... culture and conduct risks; and Monitors management's implementation of control measures Goldman Sachs Internal Audit...
. You will be part of the Asia Pacific Audit team to assist the corporation by performing financial and operational audits to ensure the... accuracy of financial statements, adequacy of operational and internal controls, and identification of administrative...
and sustainability of the organization. Internal Audit independently assesses the firm's internal control structure. We provide assurance... control solutions and monitoring the implementation of management's control measures. Internal Audit assists the firm's Board...
of management's control measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm... and timely assurance around the firm's internal control structure, and supporting the Audit Committee, the Board of Directors...
. Develop and execute quality control plans and internal audit programs for Middle Office functions, including trade processing... in finance, Accounting, Risk Management, or a related field. Minimum 3-5 years of experience in quality control, internal audit...
and framework, along with the related processes that support our Internal Control over Financial Reporting (ICFR). This leadership... and reporting on GF’s effectiveness of Internal Control over Financial Reporting (ICFR). Lead company-wide training and education...
control testing as part of the Control Monitoring Program to help provide reasonable assurance the Company's internal controls... procedures and results, and conclusions reached utilizing internal audit methodologies, procedures and standards. Accurately...
control testing as part of the Control Monitoring Program to help provide reasonable assurance the Company’s internal controls... procedures and results, and conclusions reached utilizing internal audit methodologies, procedures and standards. Accurately...
, regulatory requirements / expectations and effectiveness of the control environment. Support the execution the risk-based audit... and audit reports to senior and executive management. Ensure audit engagements properly align to all internal standards...