...Division’s risk-based methodology and the Institute of Internal Auditor’s standards to identify and understand risk; determine control objectives... ...maintain understanding of internal State Street products and processes as well as relevant industry and regulatory topics.
Develop...
...comments and assist with draft and support distribution to client and auditors, ensure that all deliverables are completed accurately and... ...you succeed in this role:
Fund Accounting
Transaction processing
Financial Analysis
Excellent communication skills
Problem...
...experiences and better risk outcomes. This is achieved through process management and a cross-skilled, capable workforce.
We pride ourselves... ...of the organization are followed; working closely with internal auditors and external auditors other financial professionals ensuring...
...comments and assist with draft and support distribution to client and auditors, ensure that all deliverables are completed accurately and... ...you succeed in this role:
Fund Accounting
Transaction processing
Financial Analysis
Excellent communication skills
Problem...
...actions and accounting entries will be required in the reconciliation process.
Review of Audit Confirmations – Performing review of standard MSFS confirmation which is released to investors’ auditor providing the Investors’ holding for the audit period
Principal Duties...
...financial, compliance, risk management, and corporate governance processes to evaluate the adequacy of the design and effectiveness of key... ...The Audit Manager provides technical expertise and training to auditors within the engagement audit team and works closely with Senior Audit...
...Tax Business Process Solutions | Manager
Your potential, unleashed.
India’s impact on the global economy has increased... ...and audit schedules as per India GAAP
Liaising with auditors/banks /clients
Preparation and E-filing of VAT/Service tax...
...Lead is responsible for driving the CA methodology and related processes to support a leading practices internal audit function for a Global... ...Support the development and delivery of methodology training to auditors with a focus on the India team.
Coordinate with Department...
...Tax Business Process Solutions | Assistant Manager Your potential, unleashed.
India’s impact on the global economy has increased... ...and audit schedules as per India GAAP
Liaising with auditors/banks /clients
Preparation and E-filing of VAT/Service tax...
...is responsible for the independent verification of controls and processes over global regulatory reporting, including Basel, Comprehensive... ...preferably financial services and/or Big 4
Certified Internal Auditor (CIA) / Chartered Financial Analyst (CFA) certification or candidate...
...we are looking for We are looking for a Business/Operational Auditor, Assistant Vice President, who will be an independent advisor, advising... ...on risks related to strategic initiatives, organization, process, and systemic changes. In this role you will be a subject matter...
...of financial statements and audit schedules as per India GAAP
Liaising with auditors/banks /clients
Preparation and E-filing of VAT/Service tax and TDS returns
Payroll processing and suggesting way to make the system efficient and introduce relevant controls...
...disciplined approach to evaluate and improve the effectiveness of governance, risk management, and control processes, in order to help PMI accomplish its objectives.
The Auditor is responsible for executing:
• A single-in-time assurance gathering activity (i.e. internal audits...
...Compliance Officers, Assignment Support Teams, and Commercial & Legal Officers.
▪ Collate and report on suggestions for improvements to processes, documents, and approaches that will prevent non-compliant placements.
▪ Maintain accurate and up to date databases relating to...
...We are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized... ...Oversee risk-based audits covering operational and financial processes.
Ensure complete, accurate and timely audit information is reported...
...Pss Consultant
Hiring For Banking
Internal Auditor
Internal auditors examine and analyze company records and financial documents. They identify issues like compliance concerns, risks, fraud, and data inaccuracies. After reviewing all records within their audit...
...to make insurance simple along with the sheer hard work & endeavors of our employees.
We are reimagining products and redesigning processes to provide simple and transparent insurance solutions, that matter to consumers. We are building a technology-driven platform that...
...we know the next big idea could be yours!
The Senior Internal Auditor will be a key member of Adobe's Risk Advisory and Assurance Services... ...and operational efficiency / scalability across Adobe’s processes. Your primary responsibilities will include:
1. Assist in executing...
Summary
You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations.
Qualifications
Ideally with a relevant degree...
Rs 10 - 12 lakhs p.a.
...Technology Conference, 2019 - Winner of technology company with social impact
Winner of Panasonic Ignite 2024
Position: Energy Auditor (HVAC Focus)
About the Role:
We are seeking a motivated and detail-oriented Energy Auditor with 2-3 years of experience in...
...and simplification? Do you
want to build quality within processes in the most efficient
way? Do you have an innovative mindset... ...unique job opportunity
waiting for you as our new Lead Auditor for GCP. At Novo
Nordisk, we will challenge you to do...
...role is responsible for independently executing the entire audit process, from initiation to conclusion, with efficiency and autonomy.... ...is preferred.
Preferred Certifications
• Certified Internal Auditor (CIA)
• Certified Public Accountant (CPA)
• Certification in Risk...
...understand and agree that Zendesk and its affiliates will collect and process my information in accordance with Zendesk’s Candidate Privacy... ...for an experienced Audit and Information Technology Staff Auditor to join our Internal Audit and Transformation team. We have a tight...
...Lead and assist in the planning, execution, and reporting of Internal Audit & Risk consulting engagements, covering IA, IFC, SOX, SOP/Process, and Controls.
Manage client interactions and relationships at the Finance team / Process owner levels, ensuring clear...
...clients on statutory matters including corporate governance taxation and regulatory compliance.
Liaise with regulatory authorities auditors and other stakeholders on behalf of clients to address compliance issues and resolve queries.
Stay updated on changes in statutory...
Senior Information Systems Auditor
POSITION SUMMARY:
Are you an experienced Information Systems Auditor who likes to evaluate security and... ...working as a part of a global Internal Audit team evaluating processes and technology in a fast paced environment? If so, PVH IS Audit...
Rs 15 - 20 lakhs p.a.
...Position: Senior Consultant to Deputy Manager – Internal Auditor
Location: Mumbai, Bangalore and Gurgaon
Experience requirement... ...Audit Execution: Conduct internal audits of financial statements, processes, and controls to assess accuracy, completeness, and compliance...
...quality levels.
Communicating with other team members to solve problems.
Training other quality insurance members on all inspection processes.
Requirements and skills
Certificate in quality assurance is a plus.
Previous experience in quality assurance or a...
Protects assets by ensuring compliance with internal control procedures and regulations.
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Verifies assets and liabilities by comparing...
...business risks, operations, programs, systems and controls.
B. Process development
Develop and update audit tools by considering IIA... ...) / new business initiatives.
Coordinate with external auditors and regulators and provide independent assurance on the IT framework...