Average salary: Rs2,689,044 /yearly
More stats ...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...
Bhanzu
Bangalore
2 days ago
...Job Title: Training & Audit Manager
Location: Noida
Job Summary: We are seeking a highly motivated and experienced Training & Audit Manager to join our dynamic sales team. The ideal candidate will be responsible for developing and implementing effective sales training...
PW (PhysicsWallah)
Bangalore
2 days ago
...Pss Consultant
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...
...Pss Consultant
Hiring For Banking
Audit Manager
An audit manager is responsible for organizing and managing internal audits according to audit plans. The responsibilities of audit managers include overseeing the process of audits, making recommendations on policies...
...Internal co-ordination with other stake holders for commercial controlling of the Projects, Project reviews, Risk management and all Audit related topics. - Ensure compliance with all legal obligations of the company in the Region and adherence to accounting standards & guidelines...
...potential & preference and decide which product will fit doctor's need. Update data on chemist, doctors and Retail Chemist Prescription Audit (RCPA) through palm top to Unnati portal in order to ensure all stakeholders' access to latest information. Qualifications...
Rs 10 lakh p.a.
...escalations
● Improve developer efficiency
● Advise on and implement industry-standard security best practices and support third-party audits of our systems.
● Establish strong relationships with internal partners and peer stakeholders to understand and meet their needs...
...Mechanical / Production Engineering.
Total Years of Experience: 7 - 8 years
Desired/Preferred Expertise: Experience in supplier audits, product development, Metallurgy, Manufacturing background, heat treatment, Lean improvements,
Characteristics: Team worker, open...
...Job Description
Internal Audit Manager – Finance & Operations We Are:
Accenture is helping transform leading organizations and communities around the world. Choose Accenture and make delivering innovative work part of your extraordinary career. Accenture works at...
...Key functions of the position: To plan, organize and carry out the internal controls function including the preparation of an audit manual, audit plan, conducting audits.
Actively participate in the development of Internal Control policies ensuring that they are relevant...
...RESPONSIBILITY
·Understand/identify the inherent transportation 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 with defined annual/periodic audit timetable.
· Review new and...
...Implementation In- house, Systems Development Implementation relating to ISO 9001 & lead as MR.
• Ensuring process quality Audits in the shop floor to ensure process adherence.
• Vendor process & quality audits.
• Ability to understand and...
...Help Engagement Manager in preparing Audit Planning and Strategy Memorandum for assigned clients.
Ensuring that the relevant business understanding in relation to their clients is adequate to plan the audit approach and keeping up to date with all industry specific issues...
...services such as AWS Identity and Access Management (IAM), AWS WAF, AWS Firewall Manager, and AWS Config. Conduct security assessments and audits to ensure compliance with industry standards and regulations.
High Availability and Disaster Recovery: Design and implement...
...role will be based out of the production facility at Attibele . This is 30 Km from Bengaluru.
This team runs on coffee, reports, audits, excel sheets, business plans, and an infectious passion for building financial partnerships with a large set of direct and indirect stakeholders...
...Job Summary: We are seeking a highly skilled experienced Manager/Senior manager of Internal Audit background to join our team focused on auditing our digital lending applications. The successful candidate will be responsible for evaluating and assessing the internal controls...
...Job Description
We are looking out for candidate who have experience in Performing PCI DSS Audits.
Auditor - Job Description
Location: Mumbai/ Chennai / Bangalore , Pune
Responsible for independent evaluation of management systems and internal controls to provide...
...with the supply base for negotiation and settlements.
Manage & lead the Contract Compliance projects including the complete commercial audit process - from identifying claims until settlement/recovery realization; deliver on annual savings and recovery target - Act as SME...
...of CSV deliverabl
es.with a cross-functional team to integrate validation activities into the product development lifecyc
le.in audits and inspections related to the project supported, including finding solutions to compliance gaps identifi
ed.in system releases as...
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...
...Company Description
Lodha & Bhatt is a leading Chartered Accountancy firm headquartered in Bangalore. We provide high-quality audit, assurance, tax, and other advisory services. Our risk-based approach emphasizes value-adding by enhancing quality, productivity, and...
...Land payments
Land Documents Verification for payments (family tree, sale deeds consents, govt approvals, etc.
Capitalization of Assets acquired
General Accounting
Bills Passing of expenses, stores & spares
Accounts finalization
Budgeting
Audits...
...Consultant – Internal Audit and SOX - CPG048397
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire...
...Controllership Organization (ICO) team and the team is responsible to drive US & Local GAAP compliance through statutory reporting & audits, and ancillary communication within the entire entity structure in HP.
Responsibilities
• Lead a team of managers and individual...
...with the external auditors on control matters and related issues.
Qualifications
Professional
∙ Prior work experience in SOX, audit, or risk with focus on IT controls
∙ 7 years + of IT experience
∙ Strong Audit, IT controls, compliance & risk function experience...
...ISO 27701, ISO 22301 and ISO 20000. - Co-ordination with internal and external stakeholders, identifying gaps and remediation.- Ensure audit readiness and successful audits for all the required certifications.- Ensure adherence to customer requirements and any regulatory /...
...Responsibilities
People management role as well as audit delivery role, to lead the Sanctions and Embargos specialist team.
Experience in Sanctions and Embargos operations and/or audit is preferred
Experience within Financial Crime risk - audit can also be considered...
...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...
We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.
Responsibilities:
Manage all accounting transactions
Prepare budget forecasts
Publish financial statements in time
Handle...
...& Western Digital. Together, we’re the next BIG thing in data.
Job Description
This position is reporting to the Internal Audit (IA) Sr. Manager/ Director or above and an integral player in building strong, dynamic global Internal Audit, Internal Controls and Enterprise...