at Mitel, you will be responsible to manage and maintain an internal ISO Audit program as part of our Integrated Management... an internal audit program on collaboration with internal auditors. Monitor the status of non-conformities and audit findings...
, join us! Manager, Internal Audit Bengaluru, India About PhonePe Group: PhonePe is India's leading digital payments company with 50... to internal reporting standards. - Facilitate discussions with auditees on audit findings, ensuring a clear understanding...
, join us! We Offer Join us as an application audit manager within our cutting-edge controllership function, where you will have opportunities to contribute... in building world class products that are audit ready. This role also involves direct interaction with the PhonePe's business...
broader internal and external factors/trends impacting the TPRM program Ensure monitoring of ICT third party risk through... and drives activities in support of the overall effective management of Swiss Re's third parties on a global basis. Your role...
contract, with minimal supervision from the Line Manager. Create and execute project management plans required for project... and mentoring opportunities Participation in our enriching Buddy Program as a new or existing employee Internal growth...
contract, with minimal supervision from the Line Manager. Create and execute project management plans required for project... and mentoring opportunities Participation in our enriching Buddy Program as a new or existing employee Internal growth...
Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Human Capital (HC...) Management Level Senior Manager Job Description & Summary At PwC, our people in people operations primarily focus on managing...
of the observations with multiple stakeholders Liaise with internal stakeholders to explain the audit requirements..., join us! The PhonePe Ethics and Compliance team plays a critical role in the successful execution of the firm's ethical...
with the internal and external audit teams along with the recommended system/process changes. 5. Responsible for driving... internal audit and statutory audit at defined intervals and ensuring the closure on a timely basis. 6. Submission of the...
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...
with mails or documents for proper Audit RISK ANALYSIS (STOCK & CASH) Contract Compare Trade comparison of various clients...Job Description: Job Title: Operations Analyst Corporate Title: Associate Location: Bangalore, India Role...
Oversight, Compliance Program Implementation, Compliance Risk Assessment, Confidential Information Handling, Contract Review... landscapes and enhance their internal controls to mitigate risks effectively. As a risk management generalist at PwC...
, join us! We Are Hiring: Direct Tax Associate Manager/Financial Analyst Role Overview: We are looking for a Chartered Accountant (CA...) with 1-3 years of post-qualification experience in direct taxation. The role involves managing tax compliance, providing tax...
Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Human Capital (HC... to join the organisation. You will play a crucial role in identifying and hiring individuals who align with PwC's values...
Compliance testing program. As a member of the PhonePe Compliance Testing team, the individual reports into the Senior Manager..., join us! Manager - Monitoring and Testing About PhonePe PhonePe is India's leading digital payments platform with over 230 million...