with standard and local operating procedures (SOPs and LSOPs). Oversees internal, external and regulatory audit processes..., etc. Ensures appropriate corrections are made to audit results if necessary. Reviews audit issues to ensure accuracy...
of internal and external stakeholders. Run client engagements from start to finish, including planning, organizing, conducting... advisory, fraud investigation or construction audit experience, preferably in Big 4 or in a multinational organization. Proven...
the findings of audit. VO management Create VO opportunity , tender / Non tender / Time extension cost escalation. VO... with cross functional team like design , SCM,L&D, Quality & finance Coordinate with internal stake holders to ensure project...
and Kolkata, GT INDUS has over 2000 professionals in Tax, Audit, Advisory, Client Services and Enabling Functions. Empowered... communication, building robust relationships with internal team members and external clients. Thrive in high-pressure environments...
reports on accounts payable activities, including aging reports and cash flow forecasts. Audit Support: Assist in internal... to ensure efficiency and compliance with company policies. Implement and maintain internal controls and procedures to prevent...
of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business... experience. Qualification: Master in Business Administration (major in Finance)/Chartered Accountant/ Certified Internal...
guidance and support to senior management and staff * Audit and Assurance: - Coordinate internal and external audits... Engagement: - Liaise with regulatory auditors, Internal and external stakeholders - Stay up-to-date with regulatory changes...
guidance and support to senior management and staff * Audit and Assurance: - Coordinate internal and external audits... Engagement: - Liaise with regulatory auditors, Internal and external stakeholders - Stay up-to-date with regulatory changes...
. Professional Skills Qualified Chartered Accountant with 5+ years of experience in Internal Audit, Internal Controls, Accounting...) and D365 will be an added advantage. Experience in internal audit, Internal Controls and Risk & Compliance...
& corresponding receipts on day to day basis. Discount allowance / Discount accounting. Document process and prepare audit findings... memorandum Collaborate with management to develop action plans to address audit findings and monitor the implementation...
of GrantThorntonInternationalLtd., one of the world’s leading organizations of independent audit, tax and advisory firms. Grant Thornton has revenues... US. Situated in Bangalore, GT INDUS has over 2000 professionals in Tax, Audit, Advisory, Client Services, and Enabling functions...
you to join our team as an Assistant Manager - Legal at Novo Nordisk. Read more and apply today for a life-changing career. The position... policies and procedures. Provide support for Business Ethics (BE) Group Internal Audit (GIA) and closure of findings. Ensure...
? Do you have a knack for navigating complex legal landscapes? If so, we invite you to join our team as an Assistant Manager - Legal at Novo... support for Business Ethics (BE) Group Internal Audit (GIA) and closure of findings. Ensure Data protection and Human Rights...
of global documentation, performing benchmarking/ planning assignments, assisting with audit defence, and participate in advance... by organizing staffing, tracking fees and communicating issues to project leaders Build strong internal relationships within the...
services, and expertise in data, technology, and AI. Inviting applications for the role of Assistant Manager, S2P Operations... and internal support teams. You are encouraged to run operations efficiently, develop a winning strategy, day to day supervision...
Year of Experience: Job Description Designation: Assistant Manager Job Location: Bangalore Department: QUALITY.... To face customer/third party cGMP audits, regulatory audits and internal quality audits. Audit response writing and CAPA plan...
_Assistant Manager - FinCrime Operations At EY, you'll have the chance to build a career as unique as you are, with the global... Associate_Team Manager Role in the Financial Crime team, you will be required to support and perform risk-based client due...
JOB DESCRIPTION Designation: Assistant Manager Job Location: Bangalore Department: QUALITY ASSURANCE COMMON- SMALL... audits, regulatory audits and internal quality audits. Audit response writing and CAPA plan. Vendor audits and vendor...
Function Finance Operations Reports to Assistant Manager – Finance Operations Supervises N.A. Permanent/ Temporary... improvements activities Ensure that the assigned targets are met in accordance with SLA and Internal standards Performance...