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489 jobs found for Risk Audit

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  • Performing risk assessments on key business activities and using this information to guide what to cover in audits; anticipating emerging issues through research and interviews and deciding how best to deal with them; Providing support and guidance to management on how to handle new opportunities; Agreeing the ability to use your own initiative; analytical thinking and attention to detail; the ability ...

  • Sarbanes-Oxley Act controls evaluation and testing Proficient applying risks & controls Global perspective of emerging risks inside& outside the organization Implement & monitor global audits & organization processes Experience with US public company 5+ years with global exposure Exp in SAP Travel domestically and internationally approximately 50% Data Analytical skills mandatory Sarbanes-Oxley MUST ...

  • Preparation and updation of SOP and Risk control Matrix as per IFC standards Risk and forensic based audits for group companies Co-ordination with EY team for timely performance and completion of ITIL audit Implementation of internal controls and provide risk mitigation plans against control

  • Requisites for Team Lead: 4.5-7 Years of experience Experience in internal audit Experience in Risk Controlling Knowledge or Experience in SOX ...

  • questionnaires. Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures. Communicates audit findings by preparing a final report; discussing findings with the management Prepares special audit and control reports by collecting, analyzing ...

  • questionnaires. Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures. Communicates audit findings by preparing a final report; discussing findings with the management Prepares special audit and control reports by collecting, analyzing ...

  • questionnaires. Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures. Communicates audit findings by preparing a final report; discussing findings with the management Prepares special audit and control reports by collecting, analyzing ...

  • questionnaires. Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures. Communicates audit findings by preparing a final report; discussing findings with the management Prepares special audit and control reports by collecting, analyzing ...

  • questionnaires. Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures. Communicates audit findings by preparing a final report; discussing findings with the management Prepares special audit and control reports by collecting, analyzing ...

  • questionnaires. Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures. Communicates audit findings by preparing a final report; discussing findings with the management Prepares special audit and control reports by collecting, analyzing ...

  • questionnaires. Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures. Communicates audit findings by preparing a final report; discussing findings with the management Prepares special audit and control reports by collecting, analyzing ...

  • questionnaires. Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures. Communicates audit findings by preparing a final report; discussing findings with the management Prepares special audit and control reports by collecting, analyzing ...

  • of rectification responses from the auditee for early rectification of audit comments and timely closure of audit files. To effectively track and identify revenue leakage and suggest measures/process to plug the same. Job involves carrying out various Audit reviews. Readiness to travel extensively for 20 days

  • 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

  • or country level including a portion of the audit annual plan - Manages a complex and critical unit within Internal Audit, including a small to medium d team of Internal Audit professionals. Recruits staff, develops talent, builds effective teams, and manages a budget. - Possesses a broad

  • or country level including a portion of the audit annual plan - Manages a complex and critical unit within Internal Audit, including a small to medium d team of Internal Audit professionals. Recruits staff, develops talent, builds effective teams, and manages a budget. - Possesses a broad

  • of ongoing change initiative projects, helping to build a robust control framework; Potential for international travel dependent on business need; Being actively involved in our change agenda by continually looking for ways to improve the audit function and contribute to/ help to deliver sustainable

  • of ongoing change initiative projects, helping to build a robust control framework; Potential for international travel dependent on business need; Being actively involved in our change agenda by continually looking for ways to improve the audit function and contribute to/ help to deliver sustainable

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