, YouTube, and Facebook. Inviting applications for the role of Manager, Internal Audit and SOX In this role... to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability...
of Internal Audit and SOX/ ICFR methodology and IIA requirements. Deliver / manage engagements to time, cost and high quality...-Internal Audit- Insurance - Mumbai FS : Amid comprehensive regulatory change, today's financial services institutions...
Job Description: The IT Associate Manager, Internal Audit will be primarily responsible for the day-to-day conduct... and execution of the IT and OT audits, and SOX efforts within the Internal Audit department to support the annual audit plan...
of internal audit and other risk advisory engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM), process reviews... of Internal Audit and SOX/ ICFR methodology and IIA requirements. Deliver / manage engagements to time, cost and high quality...
of internal audit and other risk advisory engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM), process reviews... of Internal Audit and SOX/ ICFR methodology and IIA requirements. Deliver / manage engagements to time, cost and high quality...
. The opportunity : Consultant -Risk Consulting - Internal Audit - FMCG/ Manufactruing- Mumbai CHS : CHS consists... and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth...
to: Is a Team leader? N Team Size: Grade: DM – Manager Business: Department: Sub-Department: Location: About Internal Audit...Job Description: Internal Audit:Auditor - Central Functions Audit INTERNAL USAGE: No. of Vacancies: Reports...
Stakeholder Profiles & Nature of Interactions Business units (Internal - Build stakeholder requirements in the audit plan, seek...Purpose of the Role This position is responsible to execute the audit process. Identify the areas where it...
: Evaluate controls assigned as part of internal audits, Sarbanes-Oxley Act (SOX) testing and other similar engagements... management action plans arising from internal audits, SOX testing and other similar engagements, and perform related follow-up...
Administration, or related field. 3-4 years of experience in internal audit, risk management, compliance, or business process... organisations or shared services. Familiarity with internal control frameworks (e.g., COSO, SOX) and regulatory requirements...
, Internal Audit, Tax Audit , Transfer pricing Audit and Group Audit. c. Managing inventory including inventory valuation...Purpose of Position: Finance Manager, GVR India, Mumbai Location. GVR India is seeking a Finance Manager to lead the...
completeness, accuracy and alignment across accounting processes. Assisting with audit support (internal and external... Accounting Manager who will work closely with our UK-based Corporate Reporting team to support global month-end close, financial...
, Accounts Payable and Fixed Assets Lead and coordinate with statutory and internal auditors Understanding of IFRS (Ind... AS) accounting for Indian Companies Strong analytical and reconciliation skills to ensure strong internal controls implementation...
Job Title: Storage Administrator Job Grade Manager 1/2-G10/G11A Function: Information Technology Sub...-function: Infra IT Manager's Job Label: Storage Lead Skip Level Manager's Label: Global Head - DC/SNOC Function...
. The opportunity : Manager-FS-Assurance-ASU - TR - Technology Risk - Mumbai FS : Finance fuels our lives. Banking... future business leaders . We help clients by : 1) Ensuring their accounts comply with the requisite audit standards 2...
. The opportunity : Senior Manager-FS-Assurance-ASU - TR - Technology Risk - Mumbai FS : Finance fuels our lives... future business leaders . We help clients by : 1) Ensuring their accounts comply with the requisite audit standards 2...
Cash & Liquidity Manager - India (Mumbai) Location: Mumbai, India (Hybrid) Function: Treasury / Financial Operations... entitlements, limits, and treasury SOX/ICFR controls. Payments Issue Resolution (Customer Centric) Assist Financial Operations...
Tax Manager (Mumbai, India) About the Role We're hiring a Tax Manager based in Mumbai, India to lead our direct... U.S. GAAP reporting (ASC 740), including return-to-provision and true-ups. Maintain robust documentation and internal controls...
external statutory audits IT internal audit SOX/ CCAR/ BCBS controls testing Risk and control measurements Develop risk...The opportunity As a Senior Manager within the India's Financial Services Technology Risk team, you will serve...
Job Category: Auditor Job Description: DNV is seeking Assessment manager - TISAX for our Management System... of their current level of conformity / implementation of their management system x Maintain schedule of audit activity with Management...