Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Manager... where appropriate. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the...
Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Manager... where appropriate. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the...
to implement better and current compliance standards. Assist Senior Manager during regulatory inspections and ensure closure... of the observations with multiple stakeholders Liaise with internal stakeholders to explain the audit requirements...
Title: Credit & Working Capital Manager Location: Bangalore, India Role overview: We are seeking a proactive... and analytical Credit & Working Capital Manager to join our dynamic team at TerraPay. This role is critical for assessing the...
. 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...
. AGCO is looking to hire candidates for the position of Sr.Manager, DET Supply Chain & Manufacturing - Purchasing. The Sr.... Manager for Purchasing within the Digital Enterprise Technology (DET) - Supply Chain and Manufacturing team is a pivotal role...
. AGCO is looking to hire candidates for the position of Sr.Manager, DET Supply Chain & Manufacturing – Purchasing. The Sr.... Manager for Purchasing within the Digital Enterprise Technology (DET) - Supply Chain and Manufacturing team is a pivotal role...
aligned with business objectives and regulatory requirements. Collaborate with senior leadership and relevant departments... existing control environment, followed by developing remediation plans before the audit begins. Regularly provide updates...
testing work (eg. SOX, SOC, Internal Audit, etc). They will ideally have some years of experience in employing common control... to interact and maintain relationships with internal stakeholders including at relatively senior levels. Some project management...
and internal guidelines / standards in all activities. Also responsible for management of invoicing operations, vendor invoice... and highlight deviations, if any, to the Head Accounts and Corporate Controller and the senior management Responsible...
. PROFESSIONAL SKILLS AND QUALIFICATIONS Qualified Chartered Accountant with 7+ years of experience in Internal Audit, Internal... of SAP BPC (Business Planning & Consolidation) and D365 will be an added advantage. Experience in internal audit, Internal...
and implement audit recommendations effectively. Internal Controls and Compliance: Design, implement, and monitor internal... statements in adherence to IND AS and IFRS standards. Manage monthly, quarterly, and annual financial closing processes. Audit...
Conduct internal audit based on calendar plan and assess effectiveness and efficiency of controls implemented. Conduct... to stakeholders / management and follow up till closure. Conduct RCA/Trend analysis of (Internal and External) audit reports. Track...
reports on accounts payable activities, including aging reports and cash flow forecasts. Audit Support: Assist in internal... to ensure efficiency and compliance with company policies. Implement and maintain internal controls and procedures to prevent...
reports on accounts payable activities, including aging reports and cash flow forecasts. Audit Support: Assist in internal... to ensure efficiency and compliance with company policies. Implement and maintain internal controls and procedures to prevent...
and stakeholder engagement. Draft project documentation, including business requirements, technical specifications, and internal... in operational risk management, audit, compliance or control management Demonstrated skill in managing projects and problem-solving...
guidance and support to senior management and staff * Audit and Assurance: - Coordinate internal and external audits... Engagement: - Liaise with regulatory auditors, Internal and external stakeholders - Stay up-to-date with regulatory changes...
and support to senior management and staff Audit and Assurance: Coordinate internal and external audits, ensuring effective... with regulatory auditors, Internal and external stakeholders Stay up-to-date with regulatory changes and industry developments...
guidance and support to senior management and staff * Audit and Assurance: - Coordinate internal and external audits... Engagement: - Liaise with regulatory auditors, Internal and external stakeholders - Stay up-to-date with regulatory changes...
. Professional Skills Qualified Chartered Accountant with 5+ years of experience in Internal Audit, Internal Controls, Accounting...) and D365 will be an added advantage. Experience in internal audit, Internal Controls and Risk & Compliance...