To conduct assigned internal audit reviews within the businesses in order to provide assurance on the adequacy, appropriateness and effectiveness of the internal control environment and risk management framework.Plan Internal Audit Reviews.
- The primary responsibility of the Senior Internal Auditor is internal audit, internal controls, risk management, regulatory compliance and reporting functions.
- supervises execution of internal audit plan by leading or conducti...
•develop, Monitor, and Adjust Sales and Pricing Strategies.
•provide Critical Analysis of Strategies and Demand Factors.
•conduct Competitive and Demand Analysis.
•analyzes Independently and Determines Wh...
Lead a team of auditors in carrying out audit of IT General Controls and Information Security Controls,Assess compliance of the Banks IT operations and security with Banks IT related policies and regulatory guidelines,Assess the current processes.
Key Skills : information security,itil,audit officer,auditing,banking,information security...
We are Looking for VP Audit (Fraud Management) For a Huge Group Based At Kolkata.
- Internal Audit of Primary and Subsidiary Records.
- Review of Systems and Procedures and Internal Controls to Ascertain Their Continued Ad...