Average salary: Rs600,000 /yearly
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...working world for all.
EY-IT Auditor – Technology Risk - Manager
As part of our Technology Risk team, you will be part of audit team to review the IT General Controls and IT Application Control audit conducted for various clients across the MENA region. Working...
...Job Responsibilities: 1. Completion of the functional audits as per the approved plan and scope designed within the given TAT.
2. Undertake process reviews and thematic audits based on key risk indicators and requests from senior management.
3. Execute the audits effectively...
...Areas of Responsibility:
Would be based at the corporate office and responsible for departmental/functional audits, reporting, and guiding in corrective measures.
Actively participate in fraud Investigation by giving directions and guidance, till the logical conclusion...
...closely with internal Workday administrators and stakeholders and external application management services. Influence is a required skill... ...reports to identify improvement opportunities and for security audits.
Actively collaborate with the global services delivery manager...
...will be to actively establish, maintain and strengthen internal and external relationships. You'll also identify potential business... ...staff team members on progress.
Helping in preparation of the audit reports that will be delivered to clients and other parties.
Develop...
...maintaining documentation to facilitate ease of use for both internal and external developers.
Certifications :
~ IBM Certified Solution... ...Good experience in AAA (authentication, authorization, auditing) and Customization of AAA Policy
Good experience in SSL Proxy...
...regulations, and tax requirements.
Oversee the preparation and submission of financial reports and tax filings.
Audit and Risk Management:
Coordinate external audits and liaise with auditors to ensure a smooth audit process.
Lead and execute inventory audit to...
...ensure maximum uptime
Work closely with the merchandiser and external agency to ensure that SEO requirements are met to increase our visibility... ...languages for international traded products
Conduct regular audits of product data and digital assets
Measure, analyse and...
...the preparation of financial statements and reports.
Generate financial reports for management review.
Audit Support
Collaborate with internal and external auditors during the audit process.
Provide necessary documentation and explanations for audit queries....
...successful candidate will be responsible for conducting analytics audits, developing measurement strategies, implementing tracking, and... ...enhance business performance
Independently manage internal and external projects with minimal supervision
Ensure high-quality...
...Support RM accreditation activities and contribute to achieving ISO compliance through documentation management and audit participation.
Attend internal and external meetings, including operations meetings and lessons learned reviews.
Partner with the service manager to...
...interpersonal skills to engage and collaborate with multiple internal and external stakeholders within a matrixed and global organization.
Highly... ...following: information security, IT risk management, internal audit, or compliance
Awareness of Information Security controls such...
...competitive edge in the industry.
Participate in regular reviews and audits of AI-driven processes, providing insights and recommendations... ...Establish and maintain strong relationships with internal and external partners, fostering a collaborative environment that encourages...
...brand
. Build strong client relationships both internally and externally and build a strong brand identification with potential customers... ...with new vendors.
. Develop strong distribution channels
. Ensure compliance to all Audit / RBI regulations....
..., control costs for logistics, packing and P&P, monitor unsolds, manage receivables, supervise books of accounts for ABC and internal audit, motivate and guide the team with the objective of achieving sales targets of all publications, dailies and magazine and ensuring smooth...
...products
Support the customer to identify the right perfume
Store cleanliness and merchandising.
Cash deposit to bank
Stock Audits
Monitoring billings and sales on regular basis
DSR and Store Closing
Monitoring staff movement and sales
Placing stock...
...the Area Sales Manager will play a pivotal role in formulating new product launch strategies, conducting Retailer Chemist Prescription Audit (RCPA), and ensuring the sales force is well-prepared and continuously performing.
Roles & Responsibilities
• You will be...
...the leadership team
Build the leadership brand for Muthoot Blue, within and outside the organization
Design and deploy leadership Audit in collaboration with OD Lead
Collaborate with Head L&D to deploy learning journeys for the leadership group, based on their...
...ISO-27001 Information security, and other global standards are implemented, rigorously maintained, and provide evidence in support of auditing requirements.
Design, implement and maintain network infrastructure utilizing SDN technologies.
Monitor system performance,...
...orders
Report the Re-ordering levels based on expiry
Review periodically for appropriate documentation for the invoices.
Check Audit Trail periodically for all invoices
Respond to all vendor escalations and disputes
Reconcile vendor statements, research and...
