understanding of how processes and internal controls operate. Perform audit tests with minimal direction from Senior Auditor... or team participation as dictated by audit subject matter. Regular interaction with business partners and Internal Audit team...
. Regular interaction with business partners and Internal Audit team members is required using written and verbal communications..., compliance and operational audits professionally in accordance with the Institute of Internal Auditors Professional Practices...
and executing technical audit projects to evaluate processes, systems, internal controls, risk management and governance across the... Reporting audit findings by writing the internal audit report that summarizes the outcome of reviews , ensuring alignment...
Job Description: What We Do As the third line of defense, Internal Audit's mission is to independently assess the... firm's internal control structure, including the firm's governance processes and controls, and risk management and capital...
and attributes To qualify for the role you must have Qualification · Chartered Accountant/Certified InternalAuditor/Masters in..., while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance...
. As a Regulatory Compliance senior actively establish, maintain and strengthen internal and external relationships. In line... efficiency, proactively identify and raise risks with the client as well as EY senior management team and lead internal...
role you must have Qualification · Chartered Accountant/Certified InternalAuditor/Masters in Business Administration..., while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance...
Multiple sources say the Treasury is deeply nervous about the cost of fixing social care, and that the PM is yet to decide how to proceed. Continue Reading »
FPIs offloaded ₹22,420 crore worth of Indian equities, and the net outflow stood at ₹26,343 crore as of November 15, taking into account debt, hybrid, debt-VRR, and equities Continue Reading »
Swiggy vs Zomato: According to analysts, the food delivery giants are poised for a strong run on the bourses and carry the potential to give massive returns in the long term. Continue Reading »
Brent crude futures settled down $1.52, or 2.09 per cent, to $71.04 a barrel. For the week, Brent fell around four per cent, while US WTI declined around five per cent. Continue Reading »
As MCX gold prices decline to ₹73,612, investors are evaluating their options ahead of the wedding season. Key factors include a robust US dollar, rising yields, and the anticipated RBI rate cut, which may impact gold demand and pricing. Continue Reading »
According to Sumeet Bagadia, M&M, Jindal Steel, and Indian Hotels are stocks to buy for next week. He highlights strong technical indicators and reversal signals for each stock. Check target prices and stop loss. Continue Reading »
Nomura India maintains a 'Buy' rating on Vodafone Idea with a target price of ₹14, indicating a 91% upside. The firm expects Ebitda growth but warns that success depends on securing debt funding for network investments. Continue Reading »
Stock market: Presenting a comprehensive recap of the week's highlights, spanning from top news to market performance, here's your market wrap for the week concluding on November 15, 2024. Continue Reading »