in the development of internal financial and accounting policies and procedures. Implement, and ensure compliance... with internal financial and accounting policies and procedures laid out · Ensure that all statutory requirements of the...
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...
to: Decent Work Program (SSI#6) Coordinate and co-manage global execution of the decent work program with all internal... internal and external stakeholders to ensure smooth functioning of the program, including relevant contractual obligations...
, 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...
and manage relationships with clients on projects. Assist Managers in developing new methodologies and internal initiatives... and internal quality & risk management procedures Demonstrate an application & solution-based approach to problem solving...
, 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...
protocols and etc (all customers contractual obligations) - Monitor and take appropriate actions on internal and external audit... findings to ensure no major non-compliance/ deviation from the SLA - Liaise between customer and internal technical delivery...
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...
contractual obligations) - Monitor and take appropriate actions on internal and external audit findings to ensure no major non...-compliance/ deviation from the SLA - Liaise between customer and internal technical delivery team to drive project health...
internal controls Additional controller duties as necessary Work Experience Experience in managing audit and finalization.../annual statutory audits Co-ordination with Standalone/Statutory auditors Co-ordination with IT teams for systems related...
to: Decent Work Program (SSI#6) Coordinate and co-manage global execution of the decent work program with all internal... internal and external stakeholders to ensure smooth functioning of the program, including relevant contractual obligations...
. A successful candidate will have prior audit or assurance experience, strong analytical skills, knowledge of the financial services industry... 10+ years’ work experience in audit or process assessment / testing functions; Risk excellence mindset for understanding...
. A successful candidate will have prior audit or assurance experience, strong analytical skills, knowledge of the financial services industry... 10+ years’ work experience in audit or process assessment / testing functions; Risk excellence mindset for understanding...
to the various Oracle policies, ISMS procedures, ISO standards including front-ending the internal & external audits... audit on identified Oracle product implementation projects to measure project quality & execution effectiveness...
functions such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices globally. MGS India has plans to significantly ramp... Job Profile: Purpose of Role: We are looking for a Manager in Control Monitoring and testing, who will support the Enterprise...
/ Internal stakeholders. Perform reconciliation with Customer / Internal customers. Action O/S requests from customers... any issues or concerns regarding any process gaps / issues / controls and procedures to the teams / Manager and identify process...
is our innovative IT services organization. It provides the expertise to advise, integrate, and accelerate our customers’ outcomes... from their digital transformation. Our teams collaborate to transform insight into innovation. In today’s fast paced, hybrid IT world...
preparations, data updates, etc.). They will report to our Accounts Manager. Enchanting travels looks for this role... for a professional who knows how to apply theory and put it into practice with in‐depth understanding of the field; independently...
is our innovative IT services organization. It provides the expertise to advise, integrate, and accelerate our customers’ outcomes... from their digital transformation. Our teams collaborate to transform insight into innovation. In today’s fast paced, hybrid IT world...
, you will: Review Account on a daily basis and perform necessary actions on follow-up with customer / Internal stakeholders. Perform... reconciliation with Customer / Internal customers. Action O/S requests from customers within appropriate timelines on Cash...