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  • Internal Control and Corporate Audit Managers. Responsibilities: – Assist the Entity with SOX documentation, performing Sarbanes Oxley walkthroughs & testing – Perform financial and operational audits of SBG locations as required by management. This includes supporting management & external auditors Qualifications Required qualifications – Professional qualification (CA, MBA Finance) – At least 5-6 years of ...

  • Support Internal Audit Department's activities in the Asia Pacific, Europe, Middle East, Africa (EMEA) regions& global support for IAD data analysis Lead audit projects from start to finish Perform project performance evaluations Planning& Execution

  • 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

  • the Board of Directors, senior management and Citi’s numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. Job Purpose: This role participates

  • and preparation of audit reports, carrying out the audit work within budget and timelines; Development and provision of centralized audit services to the wider CSG Internal Audit department, including continuous risk monitoring of business activities, and periodic analysis of business performance and Key Risk Bachelor’s or Master’s degree in accountancy or similar qualifications; Professionally ...

  • and preparation of audit reports, carrying out the audit work within budget and timelines; Development and provision of centralized audit services to the wider CSG Internal Audit department, including continuous risk monitoring of business activities, and periodic analysis of business performance and Key Risk Bachelor’s or Master’s degree in accountancy or similar qualifications; Professionally ...

  • senior management and Citi’s numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. This role participates in the timely delivery of high quality, value added

  • and fieldwork efficiently within defined targets and work in close co-ordination with other auditors. · Flexible and adaptable to dynamically changing work environments · Stay abreast of local regulations and response to local regulator's inquiries on a timely basis. · Communicate well, both verbally

  • 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

  • Looking for a candidate with a years experience in the internal auditing especially in the manufacturing industry. Candidates with minimum one year experience will be considered. Candidate located near Bangalore Airport will be more suitable ( hebbal, yelanka Region) Should be able to take care Looking for a candidate with a years experience in the internal auditing especially in the manufacturing ...

  • To conduct periodical inspection of the branches. Physical verification of valuables. Verification of day to day transactions. Verfication of Bank reconciliation, utilization of cheques and SD/GL statements. Reporting on anomalies and observations found during the period of audit. Verification of statutory registers and other records maintained by the branch. Minimum Qualification should be MCom / MBA ...

  • To conduct periodical inspection of the branches. Physical verification of valuables. Verification of day to day transactions. Verfication of Bank reconciliation, utilization of cheques and SD/GL statements. Reporting on anomalies and observations found during the period of audit. Verification of statutory registers and other records maintained by the branch. Minimum Qualification should be MCom / MBA ...

  • To conduct periodical inspection of the branches. Physical verification of valuables. Verification of day to day transactions. Verfication of Bank reconciliation, utilization of cheques and SD/GL statements. Reporting on anomalies and observations found during the period of audit. Verification of statutory registers and other records maintained by the branch. Minimum Qualification should be MCom / MBA ...

  • of statutory registers and other records maintained by the branch. Minimum Qualification should be MCom / MBA(Finance) with First Class or ICWA or CA-Inter. 2-3 yrs of experience in Internal Audit / Accounts Audit / Branch Inspection preferred. Willing to travel extensively. Good Interpersonal Skills ...

  • of statutory registers and other records maintained by the branch. Minimum Qualification should be MCom / MBA(Finance) with First Class or ICWA or CA-Inter. 2-3 yrs of experience in Internal Audit / Accounts Audit / Branch Inspection preferred. Willing to travel extensively. Good Interpersonal Skills ...

  • of statutory registers and other records maintained by the branch. Minimum Qualification should be MCom / MBA(Finance) with First Class or ICWA or CA-Inter. 2-3 yrs of experience in Internal Audit / Accounts Audit / Branch Inspection preferred. Willing to travel extensively. Good Interpersonal Skills ...

  • of statutory registers and other records maintained by the branch. Minimum Qualification should be MCom / MBA(Finance) with First Class or ICWA or CA-Inter. 2-3 yrs of experience in Internal Audit / Accounts Audit / Branch Inspection preferred. Willing to travel extensively. Good Interpersonal Skills ...

  • business units and/or countries. *Education and Experience Required:* · First-level university degree or equivalent experience. · Typically 2 years of related experience in finance, accounting or audit. *Knowledge and Skills Required:* · Intermediate knowledge of internal audit policies

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