and procedures Tracks documentation of external employees. Optimizes all HR administrative ... rules and regulations related to Audit requirements. Keeps the HR team ...
conducting risk-based audits, develops audit programs, and test procedures relevant ... to risk and audit objectives. Ensure successful completion of ... assigned/ planned audit...
point to manage internal and external audit requirements and liaise with owners ... and report on all remedial audit and quality assurance activity, including ...
with Business units, IT teams, Audit, Legal and risk management functions ... gaps/issues driven from internal/external audit, independent assessments and reviews as ...
point to manage internal and external audit requirements and liaise with owners ... and report on all remedial audit and quality assurance activity, including ...
with Business units, IT teams, Audit, Legal and risk management functions ... gaps/issues driven from internal/external audit, independent assessments and reviews as ...
Planning and managing audit processes Designing audit programs and timelines Developing and executing data analysis procedures Evaluating the IT controls supporting business operations Identifying
local files, in conjunction with external service providers (e.g., Deloitte ... responding to requests • Lead External audit liaison and compliance • Support the ...
Conduct Audits: Perform internal and external audits to ensure compliance with ... sanitary ware industries. Reporting: Prepare audit reports and analyses, providing recommendations...
, Security Operations Center) to internal/external auditors, regulatory bodies and other ... with Business units, IT teams, Audit, Legal and risk management functions ...
standard which satisfies internal and external customer requirements. Maintaining the approved ... adherence to internal and external auditing liaising with external accreditation...
/departments as per the annual audit plan. Maintain the implementation of ... audit programs for Internal processes & External suppliers by defining & performing audit...
communication channels with internal and external stakeholders regarding financial matters related ... with external auditors to ensure smooth flow of information to the audit...
key risks defined by the audit department in order to ensure ... business partners, senior leadership and audit committee. Deliver adequate and timely ...