tax and audit guidance), uphold the Firm's code of conduct and independence requirements. Job Summary - As an Associate...
awareness. Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the...
-party assessments, technology risks, audit and controls, be able to provide practical, client-focused solutions... in Vendor Risk Management, Due Diligence or Audit Prior experience with security and privacy regulations and industry standards...
and reforecast. Responsible for maintaining updated Standard Operating Procedures (SOPs), dashboards preparation and ensuring audit... manager in external audit process e.g., gathering documentation for the organisation's procedures/other audit supporting...
, including GST and TDS and apply them effectively to the accounts payable process. TDS Return Filing and Preparation of Audit... and payments. Assist in preparing audit statements and documentation required for internal and external audits. Tax Audits...
. Experience generating audit reports for compliance purposes. Programming and Tools Scripting and Programming Languages...
Responsible for write off approval management and maintaining SAP tracker for units to accurately write off each material Audit... submission - Responsible for adhering to audit guidelines, inventory variance analysis and Inventory schedule Ensure master...
. Experience generating audit reports for compliance purposes. Programming and Tools Scripting and Programming Languages...
with Deviations, CAPA, drafting and approving deviation logs and keeping artifacts audit ready in MasterControl, ALM and Service...
-wide risk summaries Your Skills 2-4 years of testing, audit, or compliance experience in consumer financial services... a point of view with management Plus: CPA, Audit experience, CRCM, proficiency in Aquadata studio, Snowflake, Splunk...
with all regulatory and client's guidelines/overlays Audit the file from a closing & compliance standpoint on a daily basis and note... any exceptions. Assess risk and review for Frauds and Red Flags Audit closed loan disclosures and signed loan documents Effectively...
. Work closely with the Internal Audit team in providing required process related information and respond to the queries...
with all regulatory and client’s guidelines/overlays Audit the file from a closing & compliance standpoint on a daily basis and note... any exceptions. Assess risk and review for Frauds and Red Flags Audit closed loan disclosures and signed loan documents Effectively...
control process review with the internal and external audit teams along with the recommended system/process changes.... Responsible for driving internal audit and statutory audit at defined intervals and ensuring the closure on a timely basis...
Need to share the Monthly annexure data with Commercial team Inventory Audit on quarterly basis and co-ordinate...
professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct...
professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct...
or another relevant field · At least three to five (3-5) years ‘work experience in Risk or Audit with substantial work in the.... · Expertise with Audit Board, Microsoft Excel, PowerPoint, and Word · Experience with BIG4 in similar profile would be an added...
or another relevant field · At least three to five (3-5) years ‘work experience in Risk or Audit with substantial work in the.... · Expertise with Audit Board, Microsoft Excel, PowerPoint, and Word · Experience with BIG4 in similar profile would be an added...
and audit guidance), the Firm's code of conduct, and independence requirements. Required Skills: Active Workday Financials...