audit-ready trails. F) Risk, Controls & Stakeholder Management Enforce ops checklists/SOPs; manage exceptions.... Why join us? Build the loan-ops backbone of a purpose-driven NBFC—design checklists, STP workflows, and controls that keep us audit-ready...
audit for Abbott brands and other competitors' brands 12. Generate POBs for Abbott brands as per the business plan...
implementation of Internal Control Frameworks (ICF) Represent Syngenta and support the internal and external audit (KPMG) Monitor...
governance, including business values, technical performance, financial guardrails, compliance, and audit readiness. Monitor...), export controls, and audit requirements; manage TSAs and service disentanglement. Drive cutover planning and execution...
and ASC 842. Interfacing with internal and external auditors. Provide the requisite data to the auditors and handle the audit...
and support the ISAE 3402 audit for Incident Management, strengthening trust in our processes. Beyond managing day-to-day...
and support the ISAE 3402 audit for Incident Management, strengthening trust in our processes. Your Responsibilities... design supports compliance needs (e.g., audit readiness, governance frameworks); Collaborating on ITSM reporting needs...
. Facilitate and support RBI IT Master Direction, ISO 27001 and internal audit engagements. Work closely with IT, cybersecurity..., and business functions to remediate audit findings and close gaps. Define, review, and enforce access controls, change management...
, overviews required for audit. Close co-ordination with all internal stakeholders, Finance Team, BSC to ensure all audit... Review, Generally Accepted Accounting Principles (GAAP), Interpersonal Relationships, Invoice Processing, IS Audit...
. Facilitate and support RBI IT Master Direction, ISO 27001 and internal audit engagements. Work closely with IT, cybersecurity..., and business functions to remediate audit findings and close gaps. Define, review, and enforce access controls, change management...
requirements. Maintain statutory records, licenses, and audit documentation. 4. Hygiene, Quality & Food Safety Implement...
to service provider audits Big data handling Do regular audit activities of process / data Maintain daily and month trackers... for audit reviews. Project Management – Run and Support Various Risk and Compliance projects. Work with specific business units...
to service provider audits Big data handling Do regular audit activities of process / data Maintain daily and month trackers... for audit reviews. Project Management – Run and Support Various Risk and Compliance projects. Work with specific business units...
members, ensuring succession planning. Maintain compliance with Group policies, SOX, and audit requirements. Analyse data...
to process accuracy, timelines, and audit readiness. 2. Payroll Input Management Review and validate payroll input data...
Zero. Promoting EV adoption. Complying to Internal Audit & Statutory compliances pertaining to scope of activities...
. Facilitate seamless audit processes by maintaining up-to-date records of forest clearance approvals, compliance certificates...
assignments (preferred over internal audit experience). Strong knowledge of compliance policies and procedures. Skilled...
assignments (preferred over internal audit experience). Strong knowledge of compliance policies and procedures. Skilled...
assignments (preferred over internal audit experience). Strong knowledge of compliance policies and procedures. Skilled...