. This requires strong internal and external governance at process and Department ... also involves close interaction with external auditors (PWC), internal auditors & ...
any regulatory, CA, and/or audit issues in order to provide ... findings from Internal Audit or other evaluative internal/external teams. Through effective ...
all Client Adhoc Reporting Support Audit and Regulatory Reporting queries Act ... relationships both internally and with external clients Strong client service skills ...
, recertification and maintenance of necessary audit trails. Principal Accountabilities: key activities ... effective analysis of MI, Internal Audit reports, reviews and other key ...
relationships with end users and external vendors, ensure Sox compliance, and ... ) to ensure consistency with market. External benchmarking of policies and procedures ...
well as those from internal audit and s166 findings; Ensure minimum ... , complete and timely outputs (including external reporting and internal MI) for ...
, coordinating with internal teams and external partners, and implementing corrective actions ... and regulations. • Manage relationships with external vendors, consultants, and service...
for senior executive management and external parties (including regulators), regardless of ... connected organization.There is increasing external scrutiny and pressure on the ...
for senior executive management and external parties (including regulators), regardless of ... connected organization.There is increasing external scrutiny and pressure on the ...
relevant experience in internal auditing, external auditing, corporate accounting function or ... , including support of internal or external audits Strong communication (oral and ...
with various stakeholders and support audit process. If you think you ... & external clients Maintain strong client relationships & Support audit process Develop ...
with Finance Controls, Internal and External Auditors, Technical Architects, ensuring that ... , SAP Business Functional teams, and Audit) to enable them in their ...
with Finance Controls, Internal and External Auditors, Technical Architects, ensuring that ... , SAP Business Functional teams, and Audit) to enable them in their ...