Accountable for review of all IT SOX controls of EVO SAP within scope of VSSI EVO / ERP Ensuring that RAG status of all key IT SOX controls are Green at any given point of time Mentor and manage team in performing SOX reviews. Experience in IT or Process relevant audits Experience in Stakeholder
About Company: Global Mutual Funds and Investment Organization Position: Risk Analyst (Operational Audit or Process Audit) Location- Hyderabad Experience- 4-7 yrs Education- CA or MBA Job Summary The Risk Analyst is responsible for supporting the Compliance and Risk Department to ensure that all
We are looking for a Audit Manager for our client (Indian MNC - FMCG) with following criteria. 1. Qualified CA / CWA 2. Has audit experience in Manufacturing industry 3. Willing to travel extensively (across 8 plants in South India ...
To execute and review internal audits for the organization, including follow-up audits; assisting in undertaking special reviews, as per applicable guidelines and schedule. Responsibilities To conduct internal control evaluation for identifying process & control gaps; and ensure that objectives