Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve... at Audit Committee meetings. Actively contribute to improving operational efficiency on projects & internal initiatives...
. Job description Position: Assistant Manager - Vendor Compliance & Sustainability Position Type: Full-time / Permanent Experience: up to 10... & environmental compliance, Factory Remediation, ESG Strategies, ISO Certified, Factory Audit & compliance, CAP support Roles...
. " Job Description The Financial Finalization and Statutory Audit Manager is responsible for overseeing the preparation and finalization...Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism Operations Management Level...
to drive cross functional projects – Tax, Controllership, Reporting, Internal Audit, Change · Work on UAT Planning, Execution...Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism Operations Management Level...
evidence, and ensuring compliance with audit requirements. 2. Collaborate with internal teams to gather necessary information...Line of Service Tax Industry/Sector Not Applicable Specialism Operations Management Level Manager...
evidence, and ensuring compliance with audit requirements. 2. Collaborate with internal teams to gather necessary information...Line of Service Tax Industry/Sector Not Applicable Specialism Operations Management Level Manager...
Program Manager Gurugram, Harayana, India We invent the new to help the world move forward. Combining powerful... i.e. work & staffing plans, budget & audit artifacts. · Manage vendor project engagements including participating in creation...
holdings, self-directedly able to run the associated controls, reconciliation and support Internal Audit requirements... is reconciled with the custodian, manager. The position will be responsible for carrying out other controls including some specific...
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...
. 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...
:2016) and corporate auditors by delivering requested documents, records, and evidence. Plan, conduct, and support internal... action plans for non-conformances. Maintain Supplier Audit plan & monitor supplier performance through scorecards and KPIs...
and Internal Customer Delivery Experience. Main benefits to customers includes: Real time exception management to increase... and delivery of shipments Audit and keep accurate records of import and export shipments Good Presentation skill & knowledge...
a) Collect, validate, and maintain audit-ready activity data for all group entities. b) Perform GHG emissions estimation (half...-yearly and yearly) in compliance with global standards. c) Build and maintain internal dashboards for environmental data...
and Internal Customer Delivery Experience. Main benefits to customers includes: Real time exception management to increase... and delivery of shipments Audit and keep accurate records of import and export shipments Good Presentation skill & knowledge...
teams, to gather inputs and analyze information Audit committee deck, earning release speech script etc. Make... with SOX controls Liaison with internal and external auditors Identify and escalate control issues, errors...
with regards to the External and Internal Customer Delivery Experience. Main benefits to customers includes: Real time exception... with clearing agents for timely release and delivery of shipments Audit and keep accurate records of import and export shipments...
auditors to facilitate smooth audits, responding to audit queries and ensuring timely completion. Monitor and ensure... compliance with internal controls and financial policies. Provide support for internal stakeholders, including senior...
, any other adhoc requirement from IRDAI etc. Managing Statutory audit – Handling quarterly Statutory audit by joint statutory... auditors (One auditor is Big 4 CA form) Internal control framework (ICF) – Ensuring ICF framework update all the time...
, any other adhoc requirement from IRDAI etc. Managing Statutory audit – Handling quarterly Statutory audit by joint statutory... auditors (One auditor is Big 4 CA form) Internal control framework (ICF) – Ensuring ICF framework update all the time...
auditors to facilitate smooth audits, responding to audit queries and ensuring timely completion. Monitor and ensure... compliance with internal controls and financial policies. Provide support for internal stakeholders, including senior...