their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3...) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory...
audit, Enterprise Risk management, Compliance risk and regulatory services, Internal controls , Contract Risk Services... engagements in the areas of internal audits, risk assurance, risk transformation and financial services risk management...
, analysis of actual results, and other assigned SAP tasks as requested. o Commercial bid manager overseeing the bid... processes in accordance with Risk and Internal Control, such as process for commercial project management. Ensure adherence...
Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism Operations Management Level... will work closely with the aligned risk manager to identify which compliance gaps should be raised as findings against policy...
Controls. Co-ordination with Statutory and Internal auditors and to ensure timely completion of Audit within stipulated... of MIS / reports as required by Senior Management or stakeholders. Support Process Manager in implementing strategic...
implementation projects. Demonstrate the ability to actively involve in the meetings with internal and external clients, providing.... Background on SAP Solution Manager Topics (functionalities & tools). Mandatory skill sets: SAP FICO Preferred skill sets...
implementation projects. Demonstrate the ability to actively involve in the meetings with internal and external clients, providing.... Background on SAP Solution Manager Topics (functionalities & tools). Mandatory skill sets: SAP FICO Preferred skill sets...
implementation projects. Demonstrate the ability to actively involve in the meetings with internal and external clients, providing.... Background on SAP Solution Manager Topics (functionalities & tools). Mandatory skill sets: SAP FICO Preferred skill sets...
● Conduct PMI 'Pest Audit' as per icabs- QSRs & Small branch accounts ● Plan & execute 01 TPAs (Technicians Performance... in coordination with the Branch Manager ● Ensure customer complaints are resolved as per complaint management SOP and update the...
Operations ● Conduct PMI 'Pest Audit' as per icabs- QSRs & Small branch accounts ● Plan & execute 01 TPAs (Technicians... issues in coordination with the Branch Manager ● Ensure customer complaints are resolved as per complaint management SOP...
updated on regulatory changes and their payroll implications. Audit & Reporting: Prepare payroll documentation for internal and external..., Finance, Tax, and other departments to streamline processes and drive improvements.Reporting to the Manager of Global...
technology solutions along with our commitment to internal career growth and exceptional client value. Who...) within ServiceNow. Ensure the accuracy and integrity of CMDB data, implementing best practices and standards. Regularly audit...
Controls. Co-ordination with Statutory and Internal auditors and to ensure timely completion of Audit within stipulated... of MIS / reports as required by Senior Management or stakeholders. Support Process Manager in implementing strategic...
you will be responsible for supporting projects and automations as required by HR Americas, working closely with your manager and the wider.... · Participate in projects as required. · Ensure proper documentation and audit trail for all the reports prepared. · Maintain...
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...