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in recurring SOX testing activities and Internal Audit programs. Serve as a fieldwork leader by directing daily progress of IT... systems, engineering, or a related discipline. Two to five years experience working as an auditor or risk adviser... Apply Now

Job description Position Internal Audit Education CA Qualified Experience - 4 Years post qualification Location... practices in line with applicable Internal Audit statements. Manage resources and Audit assignments. Identify and reduce... Apply Now

consistent process across the region and globally. Handle & support internal & external auditor process on statutory audits... Apply Now

in recurring SOX testing activities and Internal Audit programs. Serve as a fieldwork leader by directing daily progress of IT... systems, engineering, or a related discipline. Two to five years experience working as an auditor or risk adviser... Apply Now

field. Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification required. 10+ years...Director, Internal Audit The Internal Audit Director is responsible for leading the internal audit function... Apply Now

Yes 50% Desirable ISO 9001 Internal/Lead Auditor Six Sigma Green Belt Proficiency Level Proficiency Level...): Yes - Data from project sites CAPABILITY REQUIRED: Key Interactions: Internal Customers: Project Sites... Apply Now

and detail-oriented Good team player, able to establish and maintain effective working relationships with internal stakeholders... Information Security Manager (CISM) Certified Information Systems Auditor (CISA)... Apply Now

branch (at Intra company level the same should be NIL) 2. Resolving Auditor Queries a.We receive queries from internal..., getting the same audited by Statutory Auditor, to delegate the work and cordinating with auditor on timely basis. 7... Apply Now

and regulatory requirements (e.g., GDPR, SOX, PCI-DSS, NIST). Assist in the preparation for audits by internal and external parties... services and products align with internal risk and security policies. Regularly review vendor performance and risk exposure... Apply Now

with ASPICE requirements and industry regulations. o Conduct internal audits to assess process adherence and identify non... Assessor, ASPICE Auditor)  Industry Knowledge: A deep understanding of the automotive industry and its specific software... Apply Now