Average salary: Rs528,482 /yearly
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Compliance & Audit Specialist
Pune, India
India
Enterprise
IT
20050
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ZS is... .../ CISM / CISA/ CRISC certification preferred
Proficient in MS Office productivity suite (e.g. Word, Excel, PowerPoint, SharePoint). Advanced...
...evidences on Displays, License, Register, Return and Rule. Completes audit in using Simpliance tool by documenting the audit evidences and... ...Pune
Experience : 2 to 5 Years
Open position: 2 positions/ Officer and Senior Officer
Max CTC: 5.5 LPA
Interested candidates...
...with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram... ...who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS...
...with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram... ...who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS...
...Job Description :
To contribute and support in -
End to end sample validations and Governance audit of Payroll related entities. Liaison with payroll vendor independently.
conducting periodic audits, data checks, validations for assigned area / projects pertaining...
...with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram... ...KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have...
...Build the future of data. Join the Snowflake team.
Snowflake is growing and looking for an Internal Audit Analyst to join our team. You will report to the Manager, Internal Audit and help with an evolving workload in a fast-paced environment. Whether it is facilitating...
...provides accurate and timely results in the form of reports, presentations, etc.
. Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.
. Completes accounts receivable period end closing functions and procedures credit and period end...
Rs 15 - 17 lakhs p.a.
...Manufacturing industry.
Location: Pune (Camp)
80% role of Internal Audit & 20% role of Company Secretary.
Job Description-... ...consolidation.
m) Audit assignments at various Plants and Branch office of company.
n) Knowledge of Statutory matters like GST etc....
SOX Compliance
4+ years of experience in Audit
Strong understanding of Auditing ,Testing SOX controls & Reporting
Knowledge of SOX Framework
Good in coordination with teams ,having good presentation skills to leadership
Should be very good in written and oral...
· At least 3 years of professional audit experience in technical IT activities, e.g. IT (security) operations, system administration and implementation, access management, database management, and architecture support. · Knowledge in a variety of IT architecture and technical...
...Develop the annual internal audit plan in consultation with management and submit the audit plan (or changes to the audit plan) to the Head of Group IA for approval.
Perform internal audits as per the approved plan.
Prepare and present the internal audit findings to...
...report to the Indirect Tax Lead/ Manager. The role will focus on tax audit support in the Indirect Tax area for all Maersk group entities... ...tax authorities, courts etc. which includes onsite visit to tax offices in different cities/ states, on need basis.
Preparation/ reviewing...
KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Consulting, Management Consulting and Transactions & Restructuring...
...Job Description
What you’ll do
The Audit and Controls Lead provides expert knowledge to deliver activities in relation to implementing and maintaining control systems, processes and high quality internal audit activities, which add value and improve the organization...
...better business results.
Title and Summary
Director, Internal Audit, Technology – Pune, IndiaOverview
• Do you thrive in a fast-... ...and collaborate with colleagues, locally and from other Mastercard offices around the world. Be a champion and advocate for strong...
...Like all functions within Vodafone, CTO are subject to internal and external scrutiny of our processes and working practices through audit and assurance parties. The ability to proficiently support these activities to demonstrate our capabilities and where necessary undertake...
...reviews of projects
Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits,... ...data analytical tools will be an advantage
Knowledge about MS office and ERP (SAP, Oracle, JDE)
Should be able to lead the team...
...operates more than 100 manufacturing facilities, sales, and technical offices around the world and has about 8,000 employees. For more... ....
Join Our Thriving Team at Lubrizol as Manager – Internal Audit
Unleash Your Potential. At Lubrizol we're transforming and looking...
...To lead the Regional Audit team and ensure the quality of reports.
Update the Audit process and procedure and do effective implementation of the Audit plans and process such as conduct various types of Audits and Inspections.
Plan,execute,lead and report on central functions...
