productivity and take necessary actions to maintain agreed parameters. Provide operational support to supply audit, compliance... and people management skills. Partner with Risk, Audit, and Compliance to ensure overall organizational objectives...
has experience with risk assessment, internal controls, compliance or audit functions. The role will be performed in our Bangalore... relevant work experience in a corporate testing or audit function within the financial services sector and/or related...
and Customer process and the close the Audit-gaps in the agreed timelines. Report the Management on the agreed Change KPIs...
has experience with risk assessment, internal controls, compliance or audit functions. The role will be performed in our Bangalore... Qualifications Bachelor’s degree (or equivalent) Minimum 8-10 years relevant work experience in a corporate testing or audit...
testing work (eg. SOX, SOC, Internal Audit, etc). They will ideally have some years of experience in employing common control... and control assessment, audit, or testing in a financial services environment. Good understanding and experience in performing...
to stay ahead in the market. o Ensure compliance to all Audit / NHB regulations as well as processes, policies and reports...
Responsible for ensuring all market data loaded into Workday has been through the applicable audit checks prior to release...
has experience with risk assessment, internal controls, compliance or audit functions. The role will be performed in our Bangalore... relevant work experience in a corporate testing or audit function within the financial services sector and/or related...
to stay ahead in the market. o Ensure compliance to all Audit / NHB regulations as well as processes, policies and reports...
, and Internal reporting Perform Accrual Pack for IS Revenue Perform SOX control testing Internal Audit support Annual...: Response Audit queries and submissions of reports to Auditors and Tax Team. Ad-Hoc: Prepare and update process narratives...
4-7 Years Bangalore Full-Time End to End Accounting with Audit Support and Zoho Books....
budget and resources to perform all required duties. Liaise with VISA functional teams - Finance, Audit, Legal, Tax...
consulting teams. The internal Audit function would work with the incumbent and scope/ audit spread and its closure... underlying workings would get tested through a quarterly full-scope audit. The candidate would be required to collaborate...
Electrical engineering consulting firm with nearly 20 years of project experience across Turnkey energy audit projects...
, auditing best-practice, inventory data analysis, and project management. Software audit experience Useful Skills...
, ARR, churn, and customer lifetime value. Audit and Compliance Support Ensure adherence to internal controls.... Excellent communication skills and the ability to collaborate across departments. Experience with audit processes and SOX...
including audit of completed projects to verify program effectiveness and suggest improvements, if any. - Build and maintain...
weaknesses to senior management. Prepare clear, concise, and insightful audit reports summarizing findings and recommendations... to the development and enhancement of audit methodologies and tools. Supervise, mentor, and develop a team of internal risk...
. Compliance & Audit: Ensure adherence to internal credit policies, RBI/NHB guidelines, and regulatory requirements. Maintain... proper documentation and ensure audit readiness at all times. Work with internal and external auditors to ensure smooth...
from audit, advisory and consulting backgrounds who can demonstrate both their subject matter knowledge and delivery of customer... services in audit, advisory or consulting - Demonstrable expertise in at least one of the following functional areas: - 1...