moderation, community management, and VIP Engagement & Growth. Job Summary The Manager – People & Culture will be responsible... shall have hands-on ownership of HR operations, employee engagement, internal communication, grievance redressal, compliance...
Job Title : Procurement Operations Manager - OTR Experience : 12-15 Years Location : Pune Key Responsibilities..., and cycle time. Serve as the primary liaison between internal stakeholders (requisitioners, project managers, finance teams...
and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth.... The opportunity : Manager-NAT-Business Consulting Risk-CNS - Risk - Risk Management - Pune CNS - Risk - Risk Management...
updates impacting the lending business, ensuring timely dissemination and implementation. · Manage audit requirements... including coordination, response preparation, and closure of audit observations. · Collaborate with frontline sales teams...
initiatives Effective liaison and co-ordination with EY Hands on experience in leading the SOx review, Internal Audit... in line with Group Methodology Timely tracking of audit engagements/audit observations Support Business process & control...
, and other project deliverables). Manage criticalities and escalations with internal and external stakeholders. Provide updated status... quality performance (focusing on, but not limited to Ferrero quality assessment (audit) results). Partner with operations...
, and other project deliverables). Manage criticalities and escalations with internal and external stakeholders. Provide updated status... quality performance (focusing on, but not limited to Ferrero quality assessment (audit) results). Partner with operations...
internal audits and client reviews to address non-conformities with minimal cost and time impact. Implement safety practices... with quality & safety standards 25 Ensure compliance with QA & safety Audit, client review, close NCR with minimal impact 30...
do Lead and supervise the team in preparing financial statements, statutory reports, and managing both internal and external... automation initiatives and lead projects aimed at improving operational efficiency. Manage internal control processes such as 3C...
and liaise with internal departments (Operations and Credit) for completion. Sales Planning and Team Management o Optimize... to stay ahead in the market. o Ensure compliance to all Audit / NHB regulations as well as processes, policies and reports...
reconciliations, and cash management systems. Audit & Compliance Lead statutory, tax, and internal audits with accuracy... and ensure timely closures. Liaise effectively with internal and external auditors and address audit queries proactively...
reporting, audit readiness, and a robust internal control environment that supports regulatory compliance and business integrity... to ensure completeness of accounting inputs. 2. Statutory Audit & Internal Audit Coordination Prepare and support statutory...
reporting, audit readiness, and a robust internal control environment that supports regulatory compliance and business integrity... to ensure completeness of accounting inputs. 2. Statutory Audit & Internal Audit Coordination Prepare and support statutory...
and audit teams and implement planned actions to increase customer satisfaction. Shall work with internal as well as external... and operations team for senior internal and external customers and other BEF members. Handle escalation level incident and service...
implementation of Internal Control Frameworks (ICF) Represent Syngenta and support the internal and external audit (KPMG) Monitor... effective delivering of Syngenta Global, ATR and Finance Operations targets and internal and external benchmarks. Provide input...
standards. Strengthen internal controls and support audit readiness across finance processes. Collaborate with cross... to ensure audit readiness and legal defensibility. 3. Process Improvement & Automation Drive automation and digitization...
standards. Strengthen internal controls and support audit readiness across finance processes. Collaborate with cross... to ensure audit readiness and legal defensibility. 3. Process Improvement & Automation Drive automation and digitization...
Acceptance Testing and system implementation changes. Prepare for and respond to internal and external audit requests... to internal and external requests. Providing high quality support. Communicate and collaborate effectively with other internal...
on the cyber security risks aligned with the Technology team you support. Provide support for internal and external audits... and cyber assurance activities. Prepare audit finding memoranda and working papers to ensure that adequate documentation exists...
yearly receivable audit with Banks. Timely payment to borrower as per the schedule timeline. Cash & Liquidity Management... costs. Support internal and statutory audits by preparing required schedules and reconciliations. Ensure documentation...