Internal audit manager
ChennaiCMA CGM Global Business Services
...demonstrate the GBS control environment. Review and ensure compliance with the Segregation of Duties (So D) principle across GBS centers. Monitor and escalate overdue actions, support implementation efforts where necessary. Manage the Balance Sheet Scorecard process, ensuring timely and high-quality reporting of KPIs. Lead [...]
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control