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...for details and risk & compliance mind set? If yes we have an opportunity for you in internal audit team.
Role: Audit Leader
Designation: General Manager / Head – Function
Band: D2/D1
Experience/Skills: 12- 18 Years in finance, risk & compliance, Internal Audit...
...Responsibilities ROLE DESCRIPTION (SUMMARY):
Contributes to Internal audit engagements (Standlone/Global) as per the Audit Plan
Active... ...synthesis to opine on the control environment for the assigned functions, as a periodic activity.
Guiding and coaching Audit trainees...
...empowering our colleagues to do ever more for our customers. With cross-functional expertise in Global Business Services and Retail Technology &... ...Contract Compliance projects including the complete commercial audit process - from identifying claims until settlement/recovery...
...Pss Comsultant
Hiring For Banking
Audit Assistant
You may review, assess and recommend improvements in a business unit's accounting systems and controls while flagging systems which don't meet minimum effective standards . This might also entail analysing...
...a highly skilled experienced Manager/Senior manager of Internal Audit background to join our team focused on auditing our digital lending... ...recommendation for mitigating identified risk.
with cross functional teams including IT, Risk management, compliance and business operations...
...Partners (EDSP)/Delivery Associates (DA) and ensure that they are functioning in accordance with Amazon’s contractual obligations and the... ...compliance risks for Last Mile operations in India. Perform 3P DSP/EDSP audits against the AMZL/TRC audit checklist and code of conduct in line...
...Great people make Schneider Electric a great company!
Schneider Electric Internal Audit (IA) department is part of the Governance Function within Schneider Electric (SE) and operates from several locations across the world. It is part of the 3rd line of defense who finally...
MBA Finance with experience of 5+ years or CA with experience of 5-7 years’ experience
in a medium to large set up in Industry (preferred manufacturing set up)
2. Quarterly closing and reporting including handling Statutory /Internal Auditors queries and
resolving them...
...Manager, Internal Audit:
[24] is redefining the way companies interact with consumers, which is a 21 years old company. Using artificial... ...Internal Auditors will be an advantage
Internal Auditor Functional skillset
Business acumen and critical thinking
Analytical...
...management
Analyze data and performance metrics to identify areas for improvement in the training program and processes
Develop audit plans and lead internal audits of the sales department to assess compliance with company policies, procedures, and regulations.
Prepare...
...some of the most recognized Fortune 100 and Global 500 brands.
We are seeking a Supplier Risk Audit specialist, typically, fulltime focuses on risk and control functions response activity in support of supplier risk management and audit program. Provides back-office support...
...About the Team
The role involves working with the Senior Manager – Internal Audit and assisting in running the day to day of the internal audit function and provides opportunities and exposure across various functions within the organization. An enriching experience and...
...identify opportunities to enhance CTS capabilities across different functional areas (technology / infrastructure).
~ Evaluate various... ...solution.
Project Support :
~ Conduct planned and unplanned audits.
~ Guide teams in creation of detailed architecture design (...
...a crucial role in ensuring the financial health and compliance of
the organization. You will be responsible for supporting the audit function and managing
the financial reporting and to support decision-making processes. The person plays a
key role in maintaining financial...
...skilled Assistant Manager in Continuous Controls Monitoring (CC) and Audit Analytics for our client, a leading consulting firm in India.... ....
Present key insights to management alongside Audit Functional Specialists.
Qualifications and Required Skills:
Minimum...
...Responsibilities
People management role as well as audit delivery role, to lead the Sanctions and Embargos specialist team.
Experience... ...and audit planning
Quality initiatives within audit function
Working on Integrated audits
Monitoring audit recommendations...
...Personal Attributes
· 5+ years' experience in Dynamics 365 Finance functional area configuration, customization and implementation of D365... ..., Year-end closing, Chart of accounts, Dimensions, Controls, Audit, User security, Workflow, Posting ledgers.
Previous experience...
2024-48799 - Copy or share job URLTechnology Internal Audit Senior
Location(s):Bengaluru, India Apply NowApply LaterJoin Talent... ...across all levels of management and across business units and functions
Responsibilities
Responsibilities Conduct annual SOX Information...
...~ Break down the base lines requirements into business and functional requirements.
~ Provide support in development of Proof of Concept... ...for codes created by team.
~ Provide support for process audit services.
~ The Senior Developer should have expert level knowledge...
Dear Candidates,
We have a Opening for SAP FICO entry level fresher consultants to our reputed MNC Clients with Remote locations.
Positions - 12
Exp - 0 to 3 years
Qualification - Mcom, BCOM, BBA, MBA, CA INTER, ANY ACC DEGREE.
Locations - Bengaluru,...