Conduct internal audit based on calendar plan and assess effectiveness and efficiency of controls implemented. Conduct... to stakeholders / management and follow up till closure. Conduct RCA/Trend analysis of (Internal and External) audit reports. Track...
statements in adherence to IND AS and IFRS standards. Manage monthly, quarterly, and annual financial closing processes. Audit... and implement audit recommendations effectively. Internal Controls and Compliance: Design, implement, and monitor internal...
and ensure compliance on all regulatory and internal audit requirements- Ensure all SEBI/AMFI rules and regulations are strictly...
. Contribution to planning: Prepare and recommend action plans on vehicle retention and inflow growth Audit, analyse and implement...
. Experience in SOX Testing, Audit or Compliance testing will be a definite advantage. About Us: JPMorganChase, one of the...
/ Audit exposure. Qualifications CA / ICWA / CMA with minimum 3-4 years' experience OR M.com/Inter ICWA / Inter CA... with minimum 5-6 years' experience, Must have Commercial exposure / Audit exposure. General Requirements Key Competencies...
through appropriate training, motivation and deployment strategies o Ensure compliance to all Audit / NHB /IRB regulations...
and Kolkata, GT INDUS has over 2000 professionals in Tax, Audit, Advisory, Client Services and Enabling Functions. Empowered..., Audit, Advisory, and other operational functions. What sets us apart isn’t just what we do – it’s how we do it. We support...
and Kolkata, GT INDUS has over 2000 professionals in Tax, Audit, Advisory, Client Services and Enabling Functions. Empowered..., Audit, Advisory, and other operational functions. What sets us apart isn’t just what we do – it’s how we do it. We support...
employs professionals across a wide range of disciplines including Tax, Audit, Advisory, and other operational functions...
protocols and etc (all customers contractual obligations) - Monitor and take appropriate actions on internal and external audit... 100% fulfillment as per the program/ project requirement - Regularly audit quality (QA) status of delivery and engage QA...
applications. Maintaining and processing cases under defined TAT by Bank. Ensure to maintained acceptable audit quality report...
and reduce dependencies · Review HR processes in line with the audit requirements and suggest improvements. · Build and help...
to stay ahead in the market. o Ensure compliance to all Audit / NHB regulations as well as processes, policies and reports...
in operational risk management, audit, compliance or control management Demonstrated skill in managing projects and problem-solving...
reports on accounts payable activities, including aging reports and cash flow forecasts. Audit Support: Assist in internal... and external audits by providing required documentation and responding to audit inquiries. Experience 10 to 15 Years...
of experience in financial services industry with 5+ years of experience in controls, audit, quality assurance, operational risk...
of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business... employs professionals across a wide range of disciplines including Tax, Audit, Advisory, and other operational functions...
of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business... employs professionals across a wide range of disciplines including Tax, Audit, Advisory, and other operational functions...
contractual obligations) - Monitor and take appropriate actions on internal and external audit findings to ensure no major non.../ project requirement - Regularly audit quality (QA) status of delivery and engage QA team to ensure adherence to Quality...