on internal and external audit findings to ensure no major non-compliances are cited Monitor and review the account on various... with internal and external stakeholders Lead and manage project escalations, potential risks or early warning signs on project...
requiring recruitment services for finance roles, including internal audit and financial audit positions.- Client Relationship... functions, particularly internal audit, financial audit, and general finance domain recruitment.- Client Acquisition Skills...
test scenarios and performing testing for system automation projects. Preparation of various internal notes/memos... for approvals and for audit evidence. Liaising with other teams within organisation for day-to-day working including FP...
stakeholders to drive cross functional projects – Tax, Controllership, Reporting, Internal Audit, Change · Work on UAT Planning...Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism Operations Management Level...
internal/ stat Audit. 3. Handling All Finance & Tax related matters of subsidiaries 4. Closely tracking all Business & Cost... and manager Compensation: If you are the right fit, we believe in creating wealth for you With enviable 500 mn+ registered...
. Min Qualifications Minimum 2-3 of relevant experience in internal audit/consultancy within the Big Four or in a bank... with certifications in audit would be preferred. Functional Skills Strong internal control and validating testing skills...
. Min Qualifications Minimum 2-3 of relevant experience in internal audit/consultancy within the Big Four or in a bank... with certifications in audit would be preferred. Functional Skills Strong internal control and validating testing skills...
Internal Audit-MS - Senior As part of our Consulting Risk Internal Audit team you will lead client engagements related... to Internal Audit-MS, Process Compliance and Reviews, SOX 404 Reviews, Development of Standard Operating Procedure Manuals. The...
for optimizing risk decisions through the lifecycle by identifying, testing, and integrating internal data with external data assets... incumbent will be part of the Enterprise Data Strategy team based out of Gurgaon, India and will report to Manager – Global...
with regards to vehicle repairs process and payments Established safety protocols in all workshops conducted. Audit all service... to ensure service partners are well prepared. Stakeholder Profiles & Nature of Interactions Internal: State Service...
to improve outcomes for healthcare professionals and their patients. We are recruiting for an experienced Global SQA Manager... quality systems and process validations as per Supplier Audit Process Review needs for supplier audits and provide input...
addition to compliance with the Company’s Operational Risk framework for the Finance organization. Reporting to the Manager... of SOX Testing COE, this person will be part of a team responsible for the testing, monitoring and optimization of internal...
sanction formalities such as, disbursement, cross-sell, compliance of statutory & internal audit issues and provides industry..., credit cards etc About the Role: The Relationship Manager is responsible for the achievement of the budgeted targets...
for both internal and external customers globally. This role is responsible for completing customer billings, completing assigned month... as needed. Collaborate with Finance members such as AP Manager, Revenue Manager, GL Accountants, and FP&A Analysts on process changes...
, and delivery requirements specified in the material requisition and procurement plan Act as an internal interface with PMT..., etc. as required during the execution of the order Maintain purchase order files Ensure audit trail for procurement documents Assist the...
for both internal and external customers globally. This role is responsible for completing customer billings, completing assigned month... as needed. Collaborate with Finance members such as AP Manager, Revenue Manager, GL Accountants, and FP&A Analysts on process changes...
and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing... on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control...
development of internal control policies and procedures Responsibilities: Oversee all accounts, ledgers, and reporting systems... structuring. Develop and document business processes and accounting policies to maintain and strengthen internal controls. Drive...
in Data Analytics for our rapidly growing Internal Audit practice within EY GDS Consulting across multiple levels.... Supporting the engagement manager in planning and scheduling optimum staff levels for engagements. Skills and attributes...
audit, build and customise Google Analytics (free and GA360 versions) and Google Tag Manager (client-side and server-side...) implementations. This includes coding, configuring, reporting, and internal training. You’ll have interactions with stakeholders...