Discussing all significant auditing, accounting and internal control issues identified during the audit with the managers. Ensuring audit documentation is in compliance with the quality control standards of the firm and as per International Auditing Standards and Quality Control. Ensuring that the basic
and consults with business managers and advises management in the successful implementation of audit recommendations, while effectively overseeing the entire audit process. • Represents HP to internal and external stakeholders, such as management and external auditors on all audit matters. • Serves
management control monitoring process across the Greater Asia Pacific Market (including EMEA). Key Responsibilities: Develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations
includes various aspects of model risk management such as model governance, inventory, documentation, validation and use. The Global Model Risk IA team has a mandate to provide a comprehensive program of audit coverage for the firm's model risk management framework and related controls across all lines
This control framework includes various aspects of model risk management such as model governance, inventory, documentation, validation and use. The Global Model Risk IA team has a mandate to provide a comprehensive program of audit coverage for the firm's model risk management framework and related controls
The Consumer and Community Banking audit team is responsible for assessing the adequacy of the control environment across the Consumer and Community Banking line of business which has been known for its keen technology innovation, through products such as QuickDeposit and QuickPay. As a Chase employee, you’ll
WE VALUE YOUR FEEDBACK AND PAY YOU FOR IT!! We are Bangalore based MNC Market Research Company (HS Brands International), and have some very interesting Mystery Shopping Assignments: Customer Service Check Audits Pan India, for people above 25 age. The assignment needs you to spend some Job Responsibility for Mystery Auditor Good Communication Skills Written and Spoken. Keen Observation Skills. Checking ...
You will be working in QA department and checking the quality of the product by visiting warehouse/stores across india, checking the quality of finished product according to food safety norms, MIS generation, warehouse facility management. B.Sc./M.sc, Male, unmarried preferred as position required extensive traveling across India, good communication skills, good track record, candidates from Food safety ...
management capabilities. - Ability to manage and motivate team of professiona Industry Banking/Financial Services/Broking functional Area Accounts / Finance / Tax / CS / Audit Job Role Audit Mgr Keyword Enterprise Risk Management Internal AuditAuditing Project Management Proposal Development