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of internal control/risk governance frameworks such as COSO 2013, NIST, ISO 31000 or equivalent, as applicable.  Assist... and Interface including SDLC testing  Proactively updates the project status, findings and challenges to the lead auditor... Apply Now

Oxley, Internal Financial Controls, Enterprise Risk Management, etc. covering following activities : - Preparing risk... to provide management with an individual assessment of business risk, internal control, and the overall effectiveness... Apply Now

POSITION NAME Senior Manager - Internal Audit & Operational Risk DESIGNATION : Senior Manager DEPARTMENT... : Process Assurance and Risk Management (PARM) SUB DEPARTMENT : Internal Audit & Operational Risk REPORTING POSITION : L6... Apply Now

And Knowledge : Educational Qualifications : - Chartered Accountant (CA) - Certified Internal Auditor (CIA) Functional...Job Title : Internal Audit- Retail/NBFC Location : Mumbai Job Purpose : To assist the Sr. Audit Manager in planning... Apply Now

Chartered Accountant/ Certified Internal Auditor Job Description Roles and Responsibilities  Define and implement audit.../ Preferably Chartered Accountant/ Certified Internal Auditor Education (if blank, degree and/or field of study not specified... Apply Now

Audits in the region. · Reinforce Internal checks, Internal controls and address the auditor's queries of the region... are at a minimum of 15%. Audit: · To maintain strong internal control of the region, Regional Commercial to drive regular Finance and Store... Apply Now

required. Experienced Internal Auditor to ISO standards (preferable ISO9001 or ISO14001 systems). Conversant with using databases... will be to : - Maintain documented system controls, document classifications and templates for key policies. Undertake internal audits and gap... Apply Now

you must have : - Chartered Accountant / Certified Internal Auditor or have a Master's degree in Business Administration - 8-12 year of post...EY - Manager- Internal Audit/Risk Transformation The objective of our advisory risk services is to provide clients... Apply Now

Oxley, Internal Financial Controls, Enterprise Risk Management, etc. covering following activities : - Preparing risk... to provide management with an individual assessment of business risk, internal control, and the overall effectiveness... Apply Now

And Knowledge : Educational Qualifications : - Chartered Accountant (CA) - Certified Internal Auditor (CIA) Functional...Job Title : Internal Audit- Retail/NBFC Location : Mumbai Job Purpose : To assist the Sr. Audit Manager in planning... Apply Now