risk-based approach of the Internal Audit department as well as focus on relevant regulatory expectations and requirements. The role will leverage the product/functional expertise of the Global IA team, and will also be expected to provide support to the Retail/Mortgage/Holdings Audit program in Asia. Citi
activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates, and of Citi’s respective regulators, globally. This role will provide assurance in line with the global, risk-based approach of the Internal Audit department as well as focus on relevant regulatory expectations
assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates and of Citi’s respective regulators, globally. This role will provide assurance in line with the global, risk-based approach of the Internal Audit
1. Proven working experience as internal auditor of insurance companies 2. Advanced computer skills on MS Office, Life Asia etc 3. High attention to details and excellent analytical skills 4. Sound independent judgement. Job Description 1. Perform and control the audit effectively ensuring
- Internal . Qualified Chartered Accountant with 6-8 years of audit experience in a financial services or an external audit firm. Business and/or operations experience could be partly substituted for auditing experience. · Bachelor's degree in Accounting, Finance or related discipline. · Good
Develop and execute audit program data analytics M anage global internal controls and audit software Cultivate strong relationships across the organization Assist with ad hoc assignments and special projects as needed Engage to continuous knowledge development regarding rules, regulations, best practices ...
a budget. Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations; applies a broad and comprehensive knowledge of risk management areas including: credit, market, liquidity and operational risk. Qualifications BA/BS or equivalent, preferably
team. Key Responsibilities: As a professional, applies a basic understanding of internal audit standards, policies, and local regulations to provide timely audit assurance Contributes to the development of audit processes improvements Applies a basic understanding of how internal audit collectively
Senior IT Auditor – Information Security Audit What You'll Do In this Senior IT Auditor role you will: • Perform both IT specific and integrated audits and assist/lead other Governance Risk and Controls (GRC) projects. • Perform information security assessments including technical and business
Performing the audit cycle. Determining internal audit scope and developing annual plans Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc Prepare and present reports that reflect audit’s results and document process Maintain open communication Commerce Graduate with experience as an Auditor
- Responsible for looking after the audit work of all branches. - Preparation of audit reports with necessary recommendations. - Conducting independently Statutory & internal audit assignments. - Assisting Auditors for Internal Audit and Statutory Audit work ...
as necessary to meet changes in operating conditions. Proactively promote effective internal controls to mitigate the risk of fraud and error. Perform special audits or investigations at the request of Audit Committee. Desired Candidate Profile Bachelors degree in Accounting or Finance preferred. CPA or CIA
to evaluate effectiveness of controls, insure the integrity of and reliability of financial and non-financial information, safeguard Company assets, and comply with laws and regulations. Evaluate the Companys system of internal controls to ensure it is functioning as planned and that it is updated
the quality of risk management processes, systems of internal control and corporate governance processes, across all parts of an organization and report this directly and independently to the most senior level of executive management and to the board’s audit committee.• To review the company’s internal
GAAP Monthly financial reporting to Group Coordinate with various external agencies like auditors, local tax firms to close tax, statutory and internal audits Lead financial hygiene and accounts reconciliation Drive finance process simplification Lead controllership projects ... ICFR / ICDS Handling
1. Responsibility for conducting a monthly internal audit in all areas of Sulzer India, Sulzer sales locations with proper planning, execution, reporting and follow-up. 2. Suggesting improvement in identified areas related to processes. 3. Co-ordination with corporate internal audit team