. Evaluating internal control systems / procedures, preparing audit reports with a view to highlight the shortcomings and necessary... Seniors & Managers in developing new methodologies and other related internal initiatives. Your key responsibilities...
with a public accounting firm (BIG 4 Advisory highly desired), a well-established corporate internal audit department... Auditor is responsible for assisting management in assessing the adequacy of the Company’s internal control environment...
-Audit In this role, you will be responsible for delivering solution offerings primarily related to IT-SOX. Demonstrate IT..., problem management and backups Experience working with internal and external auditors Superior verbal communication skills...
1.) Job purpose: - Responsible for end-to-end financial audit for India AG & ITC which include financial preparation..., audit, trust audit, tax audit and other statutory compliance. Responsible for Consolidation of Financial statements (CFS...
will be part of Global Internal Audit (GIA) - Finance team in Gurgaon, India reporting into the Senior Audit Manager – Finance. The... team leads and supports Finance audits across the globe. Primary areas covered by GIA Finance audit team are Financial...
.Involved in the audit process including planning, execution and finalization of financial statements... along with notes to accounts. .Understanding & Evaluating client’s internal control systems / procedures with the objective...
audit requirements. Coordinating with internal Genpact stakeholders and external auditors Responsibilities: Conducting... various SOX audits monthly/quarterly to identify gaps and meet audit requirements Coordinating with internal Genpact...
We are seeking a highly competent and adaptable Tax Audit and Controversy Manager to join our Tax team. The... ability to effectively communicate and collaborate with tax authorities and internal stakeholders, and experience with process management...
gaps and meet audit requirements. Coordinating with internal Genpact stakeholders and external auditors Responsibilities... – Audit & Compliance In this role, you will be responsible for Conducting various SOX audits monthly/quarterly to identify...
-Audit In this role, you will be responsible for delivering solution offerings primarily related to IT-SOX. Demonstrate IT..., problem management and backups Experience working with internal and external auditors Superior verbal communication skills...
Job Description: About the Role: Grade Level (for internal use): 07 Risk & Operational Controls - A horizontal... - Market Intelligence Division. The Risk and Operational Controls team focuses on supporting Compliance Audits, both internal...
Review and drive appropriate actions/ systemic changes on internal and external audit findings to ensure no major non... performance across operational, quality and fulfillment parameters with internal and external stakeholders Lead and manage...
will actively analysis on potential for provider and vendors as well as various internal divisions to ensure that potential recovery... opportunities are appropriately identified by fixing the denied/rejected claims Perform complex claims analysis and audit...
with robust internal control and checks mechanism. Ensure timely regulatory, tax compliance, and audit closure. Prepare bottoms.... Actively facilitate the fundraising process. Manage cash flow by tracking transactions and regularly reviewing internal...
day-to-day audit operations, performance according to the relevant service level metrics, compliance to guidelines.... Conduct regular ATA to check the understanding of the audits done as a part of internal Governance Monitor and analyze...
and erroneous payments. Work with Bank and Treasury teams to reconcile the errors Archiving, records retention, and audit support... while processing as and when required Provide assistance during internal/ external audits Liaise closely with the Onshore Finance...
. Support Internal Audit, Tax Audit and TP Audit & & independent closure with Audit Firms Finalization of Withholding tax... and co-ordination. Support the team for tax audit and tax assessments. Ensure providing all the required tax related...
from University/College degree in accountancy/finance/business 3-5 years Internal audit /controls) and/or SOX experience Exposure... Model by supporting standard processes and systems with effective and efficient shared services across Diageo, by internal...
. This will include liaising with various internal and external groups throughout the organization. Incumbent will be required to utilize.... Additionally, knowledge of American Express financial systems, operational accounting, internal controls and overall business...
Job Description: Job Overview The Principal Quality Operations Specialist interprets internal or external business... Assure through proper utilization of resources and audit verification of the effective execution of the Project Quality Plan...