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...
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...
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...
Chartered Accountant/ Certified InternalAuditor Job Description Roles and Responsibilities Define and implement audit.../ Preferably Chartered Accountant/ Certified InternalAuditor Education (if blank, degree and/or field of study not specified...
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...
required. Experienced InternalAuditor 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...
you must have : - Chartered Accountant / Certified InternalAuditor 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...
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...
The Bitcoin halving comes after a period of significant price fluctuations for Bitcoin. In March, it reached an all-time high of USD 73,803.25, but has since fallen back somewhat. Continue Reading »
A selloff in the world’s largest technology companies hit stocks, with Wall Street traders gearing up for a deluge of results from the industry that has powered the bull market. Continue Reading »
The great market rally of 2024 looks dangerously close to unraveling as Wall Street’s once-invincible bull brigade begins to withdraw its winnings. Continue Reading »
Oil eked out a meager gain after Iranian media appeared to downplay the effect of Israeli strikes, lowering the geopolitical risk premium for crude. Continue Reading »
European stocks declined for a third straight week due to geopolitical tensions and worries about higher-for-longer interest rates. L’Oreal SA rallied after better-than-expected quarterly sales. Continue Reading »
European stocks trimmed a decline sparked by revived tensions in the Middle East, while L’Oreal SA rallied after better-than-expected quarterly sales. Continue Reading »