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Showing 4 jobs
Skills:
auditing standards , ERM, internal control frameworks, applicable laws and regulatory requirements, vendor third-party risk practices, Operational Risk, Internal Audit
Skills:
Liquidity Management, risk management, risk-based audit methodologies, Treasury Operations, RBI circulars, Fraud Detection, internal audit process, internal controls evaluation, credit processes
Skills:
AWS, Grc, automation, Azure, AI tools, Iso 9001, ISO IEC 27001, Internal Audit, SOC 2, ISO 22301
Skills:
sop development , Internal Audit, ISO Audit Coordination, Operational Financial Systems, Analytical Skills, Process Standardization, ERP Governance, Internal Control Frameworks, Compliance Audits, Stakeholder Management, Risk Management
