implementer and or auditor. + Certified Information Security Auditor (CISA) is an ... partnership with Technology teams. Lead internal and external assurance activities, certification...
-art tools to provide both internal and external stakeholders with insightful ... closing, audits, balance sheet substantiation, Internal audit observations resolution Understand market...
. Job Description As an Income Auditor cum Accounts Receivable, you are ... financial performance. Ensure adherence to internal controls and accounting procedures. Assist ... in internal...
, processes, systems, standards, procedures and internal controls, company manuals and guidelines ... with commensurate experience). Ce1tified lead auditor for ISO 50001, ISO 14001 ...
functions. · Responsible for leading the internal audit function by implementing and ... documenting a robust set of internal financial controls to a listed ... , develop and implement standards, procedures, internal controls, and processes to...