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1671 jobs found for Systems Audit

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  • concepts. Leverages Internal Audit's Centres of Excellence to improve audit processes and coverage Qualifications BA/BS or equivalent Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are a plus H/She should have a thorough knowledge of operations and control systems as well

  • Ensure that Audits are performed as per the Quarterly Audit calendar Guide the audit staff in the team and supervise the progress of the audit assignments Ensure timely completion of audits Review the audit findings and discuss with senior auditee staff at Function Head levels Resolve disputes Looking for candidates having experience in :- PCI-DSS is must IT General Control(ITGC) IT Audit CISA ...

  • 1. Conducts risk assessments and to identify controls in place to mitigate risk. 2. Analyses and concludes on effectiveness and efficiency of control environment. 3. Identifies control gaps and opportunities for improvement. 4. Preparation of Audit. 5. Documents the results of audit work. 6. Prepares timely internal audit reports for management, the Audit Committee and the Board of Directors. 7. Acts as client ...

  • - Responsible for Lead Auditor for TS 16949, OHSAS 14001 - Heading Quality Systems, Product Audit, Supplier Audit etc. - Handling PPM targets in Receiving, In-Process and final Quality assurance - Deployment of quality function across the processes - Exposure of all quality assurance & control

  • control procedures by examining records, reports, operating practices, and documentation Verifies assets and liabilities by comparing items to documentation. Completes audit work papers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit

  • control procedures by examining records, reports, operating practices, and documentation Verifies assets and liabilities by comparing items to documentation. Completes audit work papers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit

  • control procedures by examining records, reports, operating practices, and documentation Verifies assets and liabilities by comparing items to documentation. Completes audit work papers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit

  • control procedures by examining records, reports, operating practices, and documentation Verifies assets and liabilities by comparing items to documentation. Completes audit work papers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit

  • control procedures by examining records, reports, operating practices, and documentation Verifies assets and liabilities by comparing items to documentation. Completes audit work papers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit

  • control procedures by examining records, reports, operating practices, and documentation Verifies assets and liabilities by comparing items to documentation. Completes audit work papers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit

  • control procedures by examining records, reports, operating practices, and documentation Verifies assets and liabilities by comparing items to documentation. Completes audit work papers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit

  • control procedures by examining records, reports, operating practices, and documentation Verifies assets and liabilities by comparing items to documentation. Completes audit work papers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit

  • systems. 7. Preparation / verification of standard audit formats. 8. Physical verification of sensitive assets, materials (High Value) and Stores. 9. Study of agreements, BOQ and verification of IPC

  • systems. 7. Preparation / verification of standard audit formats. 8. Physical verification of sensitive assets, materials (High Value) and Stores. 9. Study of agreements, BOQ and verification of IPC

  • High level of self-motivation, determination and confidence in your abilities. Must also have a high attention to detail and sound computer literacy across multiple systems preferably. Demonstrated work experience in undertaking a range of internal audit. Sound Accounting Knowledge Excellent

  • 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

  • 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

  • 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

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