recommendations for internal control improvements and preparation of audit reports providing clear messages on key risks and key audit... internal control methodologies and terminologies (e.g. COSO, COBIT), process and control industry standards, audit industry...
, and scenario testing. Mandatory Skill sets Internal audit Risk control Preferred skill sets First line of defense... Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial...
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...
Scope An Internal Audit Manager plans, executes, and reports on audits to evaluate organizational controls..., financial accuracy, and operational efficiency, ensuring compliance and risk mitigation. Key responsibilities include managing...
and operating effectiveness. Assist team members to execute internal control processes for Business Process IT Automated Controls... transformation of software. Maximize use of Internal Control systems, AuditBoard, to enhance efficiency of the compliance program...
), and industry-specific standards. Monitor and report on the effectiveness of compliance programs and internal control procedures... Asia Pacific region. Job Description Roles & Responsibilities : Position Overview: The Internal Audit Senior Manager...
assessing internal controls, risk management processes, financial reporting, and ensuring compliance with legal and regulatory... programs and internal control procedures. Reporting & Communication: Prepare detailed audit reports summarizing findings...
audits results and document process. Identify Internal control gaps and recommend risk aversion measures. Qualifications... internal audit scope and develop annual plans for multiple Eurofins Legal Entities (ELE). Ensure successful completion...
management and control management over operations effectiveness, financial reliability and compliance with all applicable... control gaps and recommend risk aversion measures. Qualifications Hands on Experience on Internal audit of multiple...
cycles and internal control analyses and risk assessment methodologies. Experience testing SOX controls as an auditor...Bloom Energy is looking for a Senior Audit Analyst/IA Manager to join the Internal Audit team. Reporting to the Senior...
processes, they have a checklist that will be used to capture the detailed information. Internal monthly discussion sessions...
Road, Devarabisanahalli, Bengaluru, Karnataka - 560103, India. Job Title: Sr Associate, Audit & Control Role Overview... Will be a primary resource for managing the SOX and Internal Controls Process and special projects as assigned by management...
of an internal control environment, with attention to detail, problem solving, analytics and accountability Proficiency in Microsoft.... As part of the Business Risk Management Operations First Line of Defense (“FloD”), the team performs control testing at the...
professional who possesses strong auditing skills, a strong understanding of internal control systems within a financial...Job Category: Control Officers Job Description: Build your career in the Internal Controls working across functions...
and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers... to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls...
and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers... to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls...
and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers... to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls...
and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers... to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls...
Job Summary Be part of Product Control Team in covering various Financial Products. To conduct the accurate.... This will include. Key Responsibilities Strategy Be a part of Product Control function. Strong knowledge of financial markets...
and expectations from team members and work in collaboration with risk and control partners. Research market best practice and keep... and compliance matters. Key stakeholders Regular face off with Traders, Quants, Model Validation, Product Control Management...