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Showing 5 jobs
Skills:
AWS, automation, Grc, Azure, Iso 9001, ISO IEC 27001, AI tools, ISO 22301, Internal Audit, SOC 2
Skills:
auditing standards , , Regulatory Requirements, Operational Risk, Vendor Third-Party Risk Practices, Internal Control Frameworks
Skills:
Ms Excel, Indian Accounting and Auditing standards, Tally ERP Prime, Internal Audit
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:
Audit Tools., Cybersecurity, Risk Assessment, ITGCs, It Auditing, Sox Compliance
