وظائف أخرى قد تثير اهتمامك في مجال Chennai
Confidential Head of Internal Audit
... audits to evaluate the effectiveness of internal controls ... المزيد
29 days ago
Morpheus Human Consulting Internal Audit Manager CA -NBFC
... annual Audit Plan and review of Internal Financial Controls. pp ... control within the process. pp Closely work wi المزيد
29 days ago
KPMG India IT Audit (Manager)
... audits including - b SOX Internal Audits External Audits b Conducting controls ... المزيد
25 days ago
KPMG India IT Audit - SAP (Consultants)
... Control Self-Assessment pp Business Systems Controls IT Application Controls pp Auditing ... المزيد
25 days ago
Sumitomo Mitsui Banking Corporation – SMBC Group AVP-Internal Audit- Corporate Banking
... audits independently and efficiently including audit planning key control ... المزيد
25 days ago
PwC India Internal Audit - Associate/Senior Associate
... Internal Audit Process Audit concepts ... control concepts (e.g. Preventive Controls Detective Controls Anti-fraud المزيد
24 days ago
ZEISS India Internal Audit
... audits to evaluate the effectiveness of financial controls ... المزيد
23 days ago
PwC India Internal Audit - Associate/Senior Associate
... Internal Audit Process Audit concepts ... control concepts (e.g. Preventive Controls Detective Controls Anti-fraud المزيد
19 days ago
COE Solution Consulting LLP Director/Senior Director in Risk-Internal Audit
... based internal audits Sarbanes Oxley Internal Financial Controls pp ... pp Preparing risk and control matrices. pp المزيد
16 days ago
Swiggy Manager- Business Advisory (Internal Audit and Project Management)
... business processes review the control mitigation effectiveness and ... and Risk management Internal Audit. lili Mu المزيد
14 days ago
Sony Pictures Networks India Lead Audit & Compliance
... external financial audits and ensure all audit controls are ... audit activities lili Zero errors in all compliance المزيد
12 days ago