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...
users to troubleshoot and resolve issues o Pull and review audit history to understand how a change occurred..., Audit, Advisory, and other operational functions. What sets us apart isn’t just what we do – it’s how we do it. We support...
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...
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...
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...
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...
Responsible for ensuring all market data loaded into Workday has been through the applicable audit checks prior to release...
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... 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...
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....
activities/metrics to leadership and stakeholders Manage audit readiness, quality, and compliance to ensure deliverables...
budget and resources to perform all required duties. Liaise with VISA functional teams - Finance, Audit, Legal, Tax...
Electrical engineering consulting firm with nearly 20 years of project experience across Turnkey energy audit projects...
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...
, auditing best-practice, inventory data analysis, and project management. Software audit experience Useful Skills...
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...
, 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...