Title: Service Line (based in SR&T ) - Jr Staff (Associate, Analyst, Consultant) What impact will you make At Deloitte... of local, regional or international AML regulatory environment and common money laundering schemes. Senior Associate...
in any compliance audits and respond to audit queries (for both internal and external) Ensure all work documentation and work processes... and reporting done by Analyst / Associate Analyst / Senior Analyst whenever required Requirements Education Bachelor's Degree...
with organizational regulations, internal controls, SOX, and audit requirements. . Support internal and external audits... as needed. What skills and experiences are we looking for . Associate's or Bachelor's degree in a related field. . Minimum 2 years...
Skills & (Product) Certifications Google Cloud Associate Cloud Engineer; Professional Cloud Architect; Professional Cloud..., clear communication; adept at high-touch account management. Rigorous Quality: documentation fidelity; audit readiness...
complaints. Track, review and monitor the effectiveness of corrective and preventive actions. Audit Management Coordinate audits... and inspections by internal audit, external auditors, and regulators. Oversee the collation and review of audit-related submissions...
& Governance Uphold compliance with organizational regulations, internal controls, SOX, and audit requirements. Support... internal and external audits as needed. What skills and experiences are we looking for? Associate’s or Bachelor’s degree...
and respond to audit queries (for both internal and external) Ensure all work documentation and work processes... Additionally, For Senior Associate Analyst For development purposes, any additional task can be assigned as aligned Education...
, or in collaboration with Central Monitoring Associate. Ensures all assigned sites and project-specific site team members are trained... towards audit readiness standards and supports preparation for audit and required follow-up actions. Maintains a working knowledge...
, or in collaboration with Central Monitoring Associate. Ensures all assigned sites and project-specific site team members are trained... towards audit readiness standards and supports preparation for audit and required follow-up actions. Maintains a working knowledge...
for assigned waves/releases with no critical audit/compliance gaps. Measurable business value realization per wave (e.g., cycle... Certified Associate - Project Manager (SAP Activate) or SAP S/4HANA Cloud, Private Edition Implementation with SAP Activate; PMP...
Participate in any compliance audits and respond to audit queries (for both internal and external) Ensure all work documentation... to be performed Additionally, for Senior Associate Analyst: For development purposes, any additional task can be assigned as aligned...
Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial... processes and related controls. In IT audit at PwC, you will focus on helping to assess and evaluate the design...
Line of Service Tax Industry/Sector Not Applicable Specialism General Tax Consulting Management Level Associate... and related International Financial Reporting Standards ('IFRS') disclosures in accordance with audit standards. Facilitate annual...
Line of Service Tax Industry/Sector Not Applicable Specialism General Tax Consulting Management Level Associate... and related International Financial Reporting Standards ('IFRS') disclosures in accordance with audit standards. Facilitate annual...
Line of Service Tax Industry/Sector Not Applicable Specialism General Tax Consulting Management Level Associate... and related International Financial Reporting Standards ('IFRS') disclosures in accordance with audit standards. Facilitate annual...
, security, and audit teams to ensure alignment on security and operational requirements. Engage with vendors.../Container Certifications: Kubernetes Administrator (CKA), Docker Certified Associate, or equivalent. ITIL Foundation...
also follow us on LinkedIn and Instagram. Job Description As an Associate in our Tax Team, you will play a key role in engaging... for multinational clients. Strong skills in tax regulations and laws, tax compliance software, tax audit support, international taxation...
are compliant with regulatory frameworks. Support automated control monitoring and audit functions for SAP business processes... and mitigate financial and operational risks. Develop and maintain audit trails, documentation, and reporting for compliance...
: Participate in any compliance audits and respond to audit queries (for both internal and external) Ensure all work documentation... to be performed Additionally, for Senior Associate Analyst: For development purposes, any additional task can be assigned...
working papers of junior associate team members Assist in client's finance function activities (ie: assist client... in completing reporting package, consolidation, audit schedules etc) Perform various administrative work with client portfolios...