وظائف مدير تدقيق داخلي في الهند

Job SummaryThis role is for a Senior Auditor Data Analytics Team Internal Audit. Candidate will be responsible for ensuring continuous control monitoring provide risk based insights for proactive management and higher risk oversight. Responsibilities include planning conducting fieldwork data analy...

Position Overview:This role is responsible for conducting quality control reviews and internal audits of Middle Office operations & settlements to ensure adherence to regulatory requirements internal policies and procedures and best practices. You will review identify and assess risks associated wit...

Establish annual Internal Audit Plans for NRFSI NFSA NFSNZ and NLTH in line with Global Nissan Internal Audit requirements. Periodically report status of the Internal Audit Plan and related Internal Audit Findings to Global Sales Finance Internal Audit GM-in-Charge to the local Audit Committees and...

What if the work you did every day could impact the lives of people you know Or all of humanityAt Illumina we are expanding access to genomic technology to realize health equity for billions of people around the world. Our efforts enable life-changing discoveries that are transforming human health t...

Chartered Accountant GST HeadMale Candidates PreferredDesignation: ManagerLocation:Edappally ErnakulamQualification: 2 years experience in Taxation. (Article ship Experience cannot be considered)Salary: * 5 12 LPA (Based on Previous Experience)End-to-End Financial Management: Oversee all aspects of...

What you get to do in this role:Primarily responsible for testing and documentation for IT controls including IT general controls automated controls interfaces key and SOC reports and end-user computing controls. Business control knowledge is a plus.Assist with ITs annual risk assessment annual plan...

Key AccountabilitiesShould be well versed with the Finance & Accounting functional knowledgeGood stakeholder management - client and internal stakeholdersConducting Quality checks as per sampling strategy Daily Weekly & Monthly reportingTracking and reporting SLA s Maintain customer complaints and p...

Job Title: Deputy Manager Data AnalystDepartment: Finance & Accounting Business Intelligence (Quality SBU 2 F&A -)Location: Mumbai (or specify as needed)Reporting To: BI Manager F&A Role Overview:We are looking for a proactive and analytical Deputy Manager Data Analyst to join our Finance & Acco...

This role sits in Visas Bengaluru ATR team which is responsible for supporting the accounting and finance operations of the Visa business functions and corporate accounting activities for Visa. The team is part of the broader Global Controllership function within Global Finance. This role will be re...

Ready to shape the future of workAt Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global...

We are looking for a detail-oriented and responsible Accountant to manage the daily financial operations of our mobile store. The ideal candidate should have strong knowledge of retail billing inventory management and accounting principles specific to a fast-moving retail environment.Key Responsibil...

Job Description: Coordinate and execute internal audit assignments in accordance with established methodologies and regulatory requirements. Exposure to audits of listed entities and Private Companies. Exhibit the understanding of client business and processes. Implement the best audit a...

#LI - PS1 Position: Internal Audit- IT Audit Location: Mumbai Background in ITGC SOX reviews ITAC and IT Audit Exposure to IT Risk application controls and regulatory compliance Immediate joiners or 30-day NP Based out of Mumbai/Pune only- work from office Level Con2/Con/SC Industry BF...

Job DescriptionWe are seeking a detail-oriented and experienced Sr. Accountant to oversee day-to-day accounting tasks GST TDS compliance audit preparation cash flow management and Tally ERP operations. The ideal candidate will be responsible for maintaining financial records preparing financial stat...

Profile - Sr. Accountant-Saroli-Surat-40k Experience- 3-4 yrs About the Role We are looking for a Senior Accountant who can independently manage GST daily accounting activities reconciliations petty cash and monthly reporting across multiple business units. Key Responsibilities GST filing: GSTR-1...

What you get to do in this role:Primarily responsible for testing and documentation for IT controls including IT general controls automated controls interfaces key and SOC reports and end-user computing controls. Business control knowledge is a plus.Assist with ITs annual risk assessment annual plan...

WHO WE ARE: Zinnia is the leading technology platform for accelerating life and annuities growth. With innovative enterprise solutions and data insights Zinnia simplifies the experience of buying selling and administering insurance products. All of which enables more people to protect their financia...

Your potential unleashed.Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders and organizations shaping the future of the region and indeed the world beyond.At Deloitte your wh...

SOC 2 Auditor- IndiaBased RemoteAt Prescient Security we are on amissionto simplify security and compliance.Ourcore valuesare:Bring Order to ChaosBe Accountable & See it Through1000% With YouSupport & CollaborateThink Outside the BoxSummary:Are you passionate about cybersecurity and compliance Do yo...

DescriptionI. Job SummaryTo perform intermediate level tasks / activities related to the process / business the employee is aligned with.II. Essential Duties and ResponsibilitiesUnderstands business fundamentals and standard operating proceduresMaintains professional and productive relations and com...