Average salary: Rs526,370 /yearly
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...re seeking a future team member for the role ofSenior Associate, External Reportingto join. This role is located inPune, TN - Hybrid.... ...process simplification, process improvements etc.)
Support in auditing, presentations and others as requested.
To be successful in this...
Compliance & Audit Specialist
Pune, India
India
Enterprise
IT
20050
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ZS is... ...Information Security Risks
Control Self assessments
Internal/External Audit findings with appropriate CAPA
BCP / Disaster recovery...
Rs 10000 - Rs 15000 per month
...Job Title: Audit Intern Company Name: Alcor Fund Pvt.Ltd & Stamod Technologies Pvt.Ltd
Location: Vishrantwadi, Pune
About Us:
Alcor Fund Pvt.Ltd - is an Investment Bank is a premier financial institution dedicated to providing exceptional investment banking services...
...the process and implement.
Bring value addition to the process (process simplification, process improvements etc.).
Support in auditing, presentations and others as requested.
To be successful in this role, we're seeking the following:
Candidate must be detail-oriented...
...This is what #LifeAtBNYMellon is all about.
We're seeking a future member for the role of Lead Manager to join our CONTROLLERS- External Reporting team . This role is based out of Chennai.
In this role, you'll make an impact in the following ways:
Proficiency in...
...evidences on Displays, License, Register, Return and Rule. Completes audit in using Simpliance tool by documenting the audit evidences and... ...professional and technical ethics in both internally and externally.
Contributes to team effort by accomplishing related results...
...Job Description
Duties and Responsibilities:
# Execute audit programs in line with the Business Unit’s requirements
# Design... ...with planned approach and within agreed time frames
# Liaise with external auditors to co-ordinate and discuss audit assignments, issues and...
...Job Description
What you’ll do
The Audit and Controls Lead provides expert knowledge to deliver activities in relation to implementing... ...relationships with partners (audit teams, auditees, management, external advisors and PMO etc.) across the organisation to understand...
...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...
...productivity and employee satisfaction.
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...
...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... ...an integrated approach to support business needs
Liaison with external consultants to drive the best outcome of audits with cost...
...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...
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...
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...
...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...
...TempHtmlFile Role & Responsibilities
Seniors are project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
Seniors may play the role of team leader on some engagements with 1-3...
...& Responsibilities
Executives are typically project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
Executives may lead a small team of analysts/trainees on engagements
Consistently...
...Governance, Risk and Compliance Services (GRCS)
Location: Mumbai
OVERVIEW
KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have 152,000 people working in member firms around the world. KPMG...
...better business results.
Title and Summary
Director, Internal Audit, Technology – Pune, IndiaOverview
• Do you thrive in a fast-... ...All About You
• Prior successful experience in internal and/or external auditing, with specific expertise in testing various information...
Rs 15 - 17 lakhs p.a.
...Qualification – C.A. & C.S.
Industry - FMCG preferred or any Manufacturing industry.
Location: Pune (Camp)
80% role of Internal Audit & 20% role of Company Secretary.
Job Description-
Planning:
a) Prepare annual plan for Internal Audit.
Major...
