reports and possible improvements for controls and efficiency, Industry Auto/Auto Ancillary functional Area Accounts / Finance / Tax / CS / Audit Job Role Finance Exec Keyword Auditing Internal AuditCompany AuditInternal AuditingStatutory Audit Management AuditAudit Manager Head of Audit
to improve the identification, quantification, measurement, management, reporting and controls in governance, risk management and internal control environments Takes responsibility and accountability of audit's coverage and reporting on common high risks areas such KYC, AML, Fraud, Technology, Sanctions ...
and effectively closing the loop on the audit points with the management Understand and explain applicable best practice principles of SOX, Risk Management, etc. Review statutory compliances with regard to Labour Laws, Tax Laws, Companies Act, Commercial Laws, etc. Write audit reports/preparing management
businesses and functions to improve the identification, quantification, measurement, management, reporting and controls in governance, risk management and internal control environments. Takes responsibility and accountability of audit's coverage and reporting on common high risks areas such KYC, AML, Fraud ...
Tasks to manage would be : Internal Audit, Management Audit, Risk based auditing, Inventory verification, Inventory Audits, Fixed Assets verification, Process based audits, IFC The Audit manager to lead a team and independently conduct the audit and prepare the audit report with recommendations
teams, and manages a budget. Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations; applies a broad and comprehensive knowledge of high risk areas including: Consumer or Investment Banking, technology management; project/program
subject matter expertise regarding technology application control disciplines and a solid business understanding of deposit, personal lending and investment products, especially those associated with the retail business. Demonstrates experience in managing teams and managing integrated internal audit
of internal and external audit and management. Have excellent knowledge of product management/operations/compliance in corporate and/or retail banking. Good Mandarin and English language skills (both written and spoken) with Chinese / English translation working experience will be a plus point. Business
management; regulatory compliance or supplier management Leads the professional development of Internal Audit staff Develops effective senior line management relationships and has a strong understanding of the businesses Applies an in-depth understanding of the inter-relationships of business
areas including: Consumer or Investment Banking, technology management; project/program management; regulatory compliance or supplier management Leads the professional development of Internal Audit staff Develops effective senior line management relationships and has a strong understanding
in financial analysis. • Ability to apply management core competencies in working with both internal clients and external partnerships. • Ability to understand customer needs and interpret needs into workable programs. **Job:** **Finance** **Title:** *Audit Manager* **Location ...
boards' sub-committees. Ensures Internal Audit meets and exceed the requirements and expectations of Citigroup's regulators. Has full management responsibility over global and/or regional IA teams. This includes recruiting staff, developing talent, building effective teams, and budget management
Conduct internal audit for the organization Conduct special reviews. Coordinate, manage and execute the audit process. Work closely with the external audit team for finalization of the accounts. Industry Banking/Financial Services/Broking functional Area Accounts / Finance / Tax / CS
requirements, deadlines and requirements. Professional work ethics and result orientation that is targeted towards managing the objectives. Self -motivated and high attention to detail. Keen sense of responsibility with high integrity, solid professional standards, excellent track record of dependability ...
are promoted based on merit, where we value and demand respect for others and where opportunities to develop are widely available to all. Internal Audit is a global organization of nearly 2000 professionals covering Citi's global businesses and service to clients and customers in over 160 countries. Citi's
Machinery functional Area Accounts / Finance / Tax / CS / Audit Job Role Finance Exec Keyword Accounting, Auditing ,Internal Audit, Assessment, Finance,Taxation, Risk Management ,Statutory Audit, Indirect Taxation, Internal Audit Officer ,investigative audit, conformance audit, process audit