threats. High-level Description: The Internal Audit Manager will be responsible for ... members, and executing and maintaining internal control documentation. This ...
is building a world class Internal Audit (IA) team. Our IA mission ... growing Data Analytics team within audit and work both on providing ... Data Analytics Leads to support audit...
requirements, Group Compliance Policy and Internal Controls. Comply with local regulations ... Group Operations FIM. Minimum concurrent audit comments and NIL reminders Ensure ...
influence the product landscape for audit and controls. • Guide senior leadership ... , IND - 6+ years of compliance, audit or risk management experience - Bachelor ...
for deficiency accounts, reviews daily internal audit reports, and resolves discrepancies. The ... accounts and collection activities. • Reviews internal audit reports daily to ensure...
Teva Pharmaceutical Industries LtdBengaluru, India
owner in case of an audit. This role uses knowledge about ... Owner in case of an audit Act as the main focal ... takes ownership. High external and internal service orientation,...
responsible for the updating all internal database in a timely manner ... Communicate effectively with team members, internal and external customers and other ...
not repeat the findings of audit. VO management Create VO opportunity ... , Quality & finance Coordinate with internal stake holders to ensure project ...
supplies and services. Coordinating with internal customers, arranging quotes, Vendor Registration ... Terms and approvals as per internal process. Data compiling, collaborate with ...
could be yours! The Senior Internal Auditor will be a key ... range of projects, including integrated audit and advisory engagements, and cultivate ...
per IND AS:a. Facilitating audit by the External Auditors (statutory ... and group audit)b. Preparation of Financial Statements ... business teams to close the Audit open pointsd....
manual, Group Compliance Manual, Audit recommendations, Internal Control requirements, regulatory guidelines etc ... on Audit comments and be able to demonstrate compliance with...
process audits as per the audit checklist to ensure the quality ... metrics as required. Collaborate with internal teams across locations to Identify ...