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Showing 6 jobs
Skills:
auditing standards , Internal Audit, Vendor Third-Party Risk Practices, Operational Risk, Regulatory Requirements, Internal Control Frameworks
Skills:
Report Testing, Internal Audit, Project Management, Access Control, BIG 4, s/4 hana
Skills:
Advanced Excel, Sql, Chartered Accountant CA, CIA Certified Internal Auditor, AI-led audit automation
Skills:
Analytic Skill, manger internal audit, accounting, risk management, Internal Auditor
Skills:
sop development , risk management, ISO audit coordination, internal control frameworks, operational financial systems, Process Standardization, ERP governance, Stakeholder Management, Compliance Audits, Internal Audit, Analytical Skills
Skills:
Process Optimization & Re-engineering, Internal Audit, Internal Audit and Compliance, Project Management, Consulting and Advisory, Risk Advisory
