feedback to the central product and policy team to stay ahead in the market. o Ensure compliance to all Audit / RBI...
cutover support and stabilization • Perform/support the work required to comply with audit and security requirements...
reports for all areas of operations. Verify soft count deposits. Audit and account for all control documents and prepare...
cutover support and stabilization • Perform/support the work required to comply with audit and security requirements...
best practices. • Ensure compliance with financial reporting standards such as GAAP and STAT • Support the audit process by providing...
and audit purposes. 4. Communication and Interpersonal Skills: Act as the primary liaison with internal teams, external...
experience working on Investran, eFront and Macro enabled workbooks. Experience in handling audit requirements and adhoc client...
, audit and logging Industry Telecommunication Functional Area Information Technology Skills Networking, Storage...
will be preferred. Any prior experience in the field of fraud analysis or audit preferred. Any prior experience in Agile methodologies...
corporate audit and regulatory exams; lead issue self-identification efforts and promote a culture of risk excellence Support...
standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements...
/ distribution cycle. · Project re-class, Inventory, and variance analysis as per IGAAP. · Providing Audit samples and Co...
, FP&A, Internal Audit, Corp Strategy, etc. Supervise completion of monthly reports to management. Support management...
with other control functions (Compliance, Internal Audit), line teams, and Technology. BUSINESS UNIT OVERVIEW The Client OnBoarding...
should have invoice processing knowledge in SAP platforms · Perform end to end invoice processing audit · Perform duplicate audit...
Owners and generating rules. Experience and Good Knowledge on SOX Compliance & Audit Activities Perform SOD Analysis...
. Typically has 0-2 years of work experience, preferably in financial management, internal audit, accounting, or a related field...
and respond to internal or external inquiries; working closely with local subsidiaries finance staff. May audit expenses...
such Python, PY Spark, Data Science and cloud-based analytics etc. Experience in Model Development, Model Validation, Model Audit.... Strengthen AML knowledge, Process Governance & Controls. Support Regulatory exams, Internal Audit, Compliance Assurance test...
and streamline the go-forward process. Ensure timely and qualitative audit completion (entity Statutory Audit, tax Audits, USGAAP... group audit, internal and SOX audits). Preparation of financial statements and notes to accounts including variance...