...SAP best practices
Analyze existing business processes and design optimized solutions using SAP functionalities for Manufacturing to Stock scenarios.
Facilitate change management activities to ensure smooth adoption of new processes and SAP functionalities within the...
Hyderabad
16 days ago
Rs 50000 - Rs 100000 per month
...Job title: Audit Associate
Location: Dar es Salaam, Tanzania (Onsite)
Overview:
To assist the team with the planning and administration of audit assignments, enabling completion
to a high standard within agreed timetable and budget and is motivated to perform...
...Internal Audit
Determining the internal audit scope and overall supervision of Quarterly/Half yearly/annual audit plans
Ensuring the timely Internal audit completion and compliance with all applicable SOPs and Statutes
Recommending the appointment of Pre/Internal...
...thrive on change, aren't afraid to take risks and love to make a difference, come grow with us.
About the Role
As the IT Internal Audit Manager, you will play a crucial role in ensuring compliance with the Sarbanes-Oxley Act (SOX) and other relevant regulations...
Gap Inc.
Hyderabad
16 days ago
...who thrive on change, aren't afraid to take risks and love to make a difference, come grow with us.
About the Role
The Internal Audit [IA] Department is looking for a Senior IT Auditor, to execute both IT SOX and IT operational audits. You will work with a strong internal...
Gap Inc.
Hyderabad
16 days ago
...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 and Compliance function. The successful candidate will report to...
...Role Brief :
We are seeking an accomplished professional for the position of Head of Internal Audit with a robust background encompassing 15+ years of experience in internal auditing, specifically within Limited Company settings from an IT Product/Services Ecosystem. The...
...Tax is seeking a highly skilled and proactive Senior BIE to lead and manage complex data analysis in support of financial systems tax audits.
This role has option to be based in Dublin or Barcelona.
In this role, you will not only oversee the audit process but also play...
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...
...provide outstanding professional support to all Citrin Cooperman offices throughout the year in the areas of accounting, attest and auditing, tax compliance and consulting, business advisory, valuation, litigation support, and other professional work.
Job description &...
...Senior Analyst - SOX & Internal Audit - CPG048390
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies...
...throughout your career to help you on the path to becoming your best professional self.
The Opportunity: Executive-TMT-Assurance-ASU - Audit - Audit Services
TMT :
Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations...
...Consultant - Internal Audit & SOX - CPG047055
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies...
...Prodapt is looking for an experienced QA Audit Lead with 7 to 10 years of experience in IT Services company.
Ensure structured initiation of projects and identify risks at the outset.
Ensure appropriate processes and plans are established to ensure first-time right delivery...
...Senior Manager - SOX & Internal Audit - CPG048733
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies...
...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...
...throughout your career to help you on the path to becoming your best professional self.
The Opportunity: Executive-TMT-Assurance-ASU - Audit - Audit Services
TMT :
Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications)...
...drug development activities that will help us usher in the next wave of innovation. Position Summary
The Associate Director – IT Audit in GIA will work in a team environment to manage and lead dynamic risk-based IT, integrated / operational audits and identify value-added...
...support a range of technology and drug development activities that will help us usher in the next wave of innovation. The Analyst III - IT Audit in GIA will work in a team environment to plan and execute dynamic risk-based audits and identify value-added recommendations to...
...technology and drug development activities that will help us usher in the next wave of innovation.
Position Summary
The Analyst II – IT Audit in GIA will work in a team environment to plan and execute dynamic risk-based audits and identify value-added recommendations to...
...Handling Audits, Ensuring Internal controls are in place and effective, Factory cost Management and Inventory Management.
Role& Responsibilities... ...Analysis on a monthly basis, to analyze slow moving, obsolete stock - consumption accounting as per pattern confirmed by operations...
...Inventory Management: Monitor and maintain inventory levels, ensuring stock availability while minimizing
excess inventory costs.
4.... ...records of purchases, invoices, and contracts for reference and auditing.
7. Quality Control: Ensure purchased products or materials meet...
...years as a sales Executive with good product knowledge. - Sales and Stock management of complete optical outlet - Lens stocks & supply... ...stock revolving - Maintaining stock and sales register and stock auditing - Keep update on latest models and brands and suggest models - To...
Rs 40000 - Rs 50000 per month
...staff
Managing inventory monitoring cycle counts and conducting audits to validate results
Addressing Store and Vendor issues to... ...norms.
Generating MIS reports like Price variation, Non-moving stock, More than 30 days stocks, Fast Moving, Slow moving, Defective Stock...
...compliance partners of HIH for complex financial transactions (i.e. seconded employee taxation, stock option & RSU plans, inter-company cross charges etc.)
Managing the external audit(s) for financial reporting or regulatory inquiries.
Strategic imperatives of HIH (...
...chemicals, supplies, and equipment.
Monitor inventory levels and reorder supplies as needed to ensure adequate stock levels.
Conduct regular inventory audits to identify discrepancies and address any issues promptly.
2. Chemicals Management:
Coordinate the...
...clients maximize every opportunity. We are listed on the London Stock Exchange (EXPN) and are a constituent of the FTSE 100 Index.
Learn... ...enhancements or completing assurance activities
Complete pre-audit assurance as defined by strategy to ensure the business unit is...
...clients maximize every opportunity. We are listed on the London Stock Exchange (EXPN) and are a constituent of the FTSE 100 Index.
Learn... ...knowledge to join our QA team.
WHAT YOU’LL BE DOING:
Audits departments within the MCE to ensure compliance with federal regulations...
...global information services company. We are listed on the London Stock Exchange (EXPN) and are a constituent of the FTSE 100 Index. We’re... ...automation tools and processes to help scale operations.
Audits and monitors the health and availability of systems.
Responsible...
Rs 20000 - Rs 24000 per month
...experience. Skills required: inventory management, vendor management, stock report.
Qualifications and Skills
inventory management... ...stock reports accurately
Ensure efficient stock management practices
Conduct regular stock audits and reconcile discrepancies...