...DESCRIPTION
Designation – Manager, GRO
Roles and responsibilities... ...of assignments on Internal audit, internal financial control, designing... ...ideas and policies to senior management
• Planning and delegating... ...developments in the Risk, statutory & Quality fraternity
•...
..., and a better working world for all.
EY-Assurance – Senior/assistant Manager- FAAS – Stat Reporting
As part of our EY-Assurance Team,... ...Americas and EMEIA to provide end to end services pertaining to Statutory reporting and compliance.
The opportunity
We’re...
...This role will lead and manage audits of key subsidiaries, ensuring IFRS/GAAP compliance. You will review and ensure accurate financial statements reflecting true financial health for board approval. In this role, you will proactively manage auditors and all aspects of financial...
...your intellectual firepower.
Welcome to the relentless pursuit of better!
Inviting applications for the role of Senior Consultant/Manager– Internal Audit, SOX
In this role, you will be responsible for working on projects encompassing the entire gamut of Sox – from...
...offices throughout the year in the areas of accounting, attest and auditing, tax compliance and consulting, business advisory, valuation,... ...interactions with client personnel.
Communicate with Supervisor/ Manager and/or Director on work status and client issues that arise....
...yourself, and a better working world for all.
Job Role: Senior Manager (21) – Insurance Domain
The opportunity:
Our Enterprise Risk... ...world evaluate and enhance their risk management and internal audit functions.
The team is focused on demonstrating sector...
...Senior Manager Internal Audit – IT Hyderabad, India
Full Time/Onsite
We are looking for an experienced Internal Auditor-IT to help us build robust control environment and enable risk management capabilities for expanding reach towards commercialization of our 3D Silicon...
...Manager - Internal Audit - CPG048394
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 to create...
Summary
Location: Hyderabad
As an important resource in Audit Management Office (AMO), this role will ensure that various audits faced by APD/DDIT are managed well and maintain compliance with Novartis compliance requirements. The Audit Management support typically takes...
...Senior Analyst - SOX & Internal Audit - CPG048390
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape... ...the above referred projects with direct supervision of a Manager.
• Determine, or participate in determining, audit...
...Senior Consultant – Internal Audit and SOX - CPG048733
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes... ...effectiveness and efficiency of operations including cost management. This should be a detailed SOX framework implementer role...
Summary
-To manage the business within a country with complex financial analysis, reporting... ...and external bodies.
Manage audit reporting processes and support compliance for various tax related reports (i.e.: Statutory audits, GST, corporate tax, employee tax);...
...investigation, and reporting process of frauds.
Validation of reports prepared for submission to regulator.
Drafting / Review of management reports on frauds.
Developing innovative approaches applicable for review of frauds.
Review the accounting and provisioning...
...technology and drug development activities that will help us usher in the next wave of innovation. Position Summary
The Senior Manager - IT Audit in GIA will work in a team environment to plan and execute dynamic risk-based IT, integrated / operational audits and identify...
...Hyderabad
Experience - 3Yrs
Skill - IT Audit , ITGC / ITAC
Job Description... ...engagements and share any issues and updates with senior members of the team
Work effectively as... ...relationships.
Assist seniors & managers in developing new methodologies and internal...
...Internal Audit
Determining the internal audit scope and overall supervision of Quarterly/Half yearly/annual audit plans
Ensuring... ...Recommending the appointment of Pre/Internal auditors to the senior management
Collaborate with Pre auditors, Internal Auditors,...
...Know more about NxtWave:
This role is responsible for leading and managing a team of finance professionals to oversee all aspects of the finance department, including accounting, tax, treasury, audit, and operational processes. The role will also be responsible for leading...
NxtWave
Hyderabad
1 day ago
...Senior Manager - LDT - ITO080444
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the... ...the project team on same.
· Independently able to perform auditing basis CMMi/ISO standards and improve the adherence.
Qualifications...
...professional for the position of Head of Internal Audit with a robust background encompassing 15+... ...handling other risk domains such as Risk Management and Audit Committee.... ...Collaborate with key business partners , including senior management and department heads, to identify...
...problems / issues. S/he needs to meet with the user departments to manage their expectations and review the performance of the Commercial... ...Ensure full implementation of and compliance with SoPs
Internal Audit & special Audits
SAP Steering Committee decisions and other...
...Audit and Compliance Manager (Finance) needed in an Education group in Hyderabad.
Note - Looking for Immediate joining.
Traveling is involved... ...them
Key Responsibilities -
Expert in conducting statutory audits of companies and societies within the timelines as mandated...
...value of clean and linked data
Provide technical leadership in data management to the team and be able to roll up sleeves to perform hands on... ...data services delivery to all stakeholders.
About the Role
Senior Manager - Data Engieering
Location –Hyderabad #LI Hybrid...
...Establish and oversee the financial management system for India and business partnering... ...department and supervision over internal auditing, cost accounting and budgetary controls.... ...appreciated
- Knowledge of all statutory legislation and regulations...
...This role is a hands-on leadership role to manage a cluster of accounting processes (... ...support monthly/quarterly reviews, quarterly audit and the 10Q & 10K reporting process. Exceptional... ...present findings and business insight to Senior Management and welcome special projects to...
...Job Role: Senior Finance Manager
Experience: 6-8 years
Qualification: Chartered Accountant (CA)
Role Preference: Preferably from a Big 4 Audit background.
Work Location : Hyderabad
Desired Qualifications:
Technical Skills:
Chartered Accountant (CA) with...
NxtWave
Hyderabad
1 day ago
...is a leading provider of reporting, analytics, and performance management solutions. Over 30,000 organizations worldwide rely on us to support... ...data feeds, resolves data errors, runs and analyzes equity audit reports
· Prepares monthly, quarterly and year-end stock transaction...
...Consultant - Internal Audit & SOX - CPG048388
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes... ...execute the above referred projects with direct supervision of a Manager.
• Determine, or participate in determining, audit...
...with an unwavering focus on client service delivery. We support fund managers, global companies, family offices and private clients operating worldwide.
Job Description
IQ-EQ is hiring an IT Audit and Compliance Analyst, who will ensure support of our Global IT Audit...
...PKF Gold Coast - BAS Manager/ Accounting Manager Talent Formula ( is a consulting firm that... ...and is looking for a dynamic and bright Senior Accountant with 4 years experience to... ...companies, trusts and SMSFs
Preparation and auditing of work papers substantiating Financial...
...will work closely with the Client Onboarding teams, Relationship Managers, Trading, Legal, Credit and Operations teams to facilitate the onboarding... ...client service and support
Coordinate internal and external Audit/Compliance reviews
Perform periodic system access reviews...