25 Job openings found

Understanding of SOX audit and Risk control matrix Ensuring that SOX audit is completed on time and support to the consultant to get the SOX audit done Ensure that there is no Key control failure. Liaison with the respective team to get the timely response fromthe team on data collection ...

Position Name: Business Process - P2 Experience: 2-5 years Location : Gurugram Jb Mode - Permanent    Job Description:    Bachelor’s Degree; Audit, Controls or Accounting  Minimum of 2 - 5 years hands-on experience working in audit/controls/risks or related responsibilities (SOX, process improvement, process mapping, risk assessment, etc.) Experience with SAP ECC, S/4 HANA suite of applications, GRC Access Control and GRC Process Controls (preferred ...

Please find the details below   Position :  Internal Audit Location : Bangalore Experience requirement : 2-10 Years     Job Description   Key Requirements Area of Expertise Candidate with Internal Audit, IFC,SOX, COSO, Process reviews, Compliance Reviewsexperience in Banks, Capital Markets, Asset Management Companies, Insurance & Fintech/Digital Payment companies. Candidate with specificTrade Finance and Treasury Audit experience. CA with experience in Financial Reconciliation / Bank & GL ...

Please find the description below. Designation: IT Access & Compliance Support Specialist Experience: 4-8 years Job Location: Bengaluru Ability to Join: Immediate Job Role:   The IT Access & Compliance Support Specialist manages activities that serve to provide appropriate access to and protect the confidentiality and integrity of customer, employee, and business information in compliance with organization policies and ...

Location – Hyderabad Shifts – US shifts (Completely night shifts) Notice period – Immediate – 60 days (Across Levels) Work from office LEVEL – TM and SDM Key skills - RTR Fixed Assets & Leasing Revenue Accounting SOX 360 Transactional Accounting Comp & Benefits Accounting Commission Accounting Balance Sheet Reconciliations M&A Period Close & Reporting Fixed Assets & Leasing Revenue Accounting SOX 360 Transactional Accounting Comp ...

  RTR TL with good communication and domain knowledge. Key skills - RTR Fixed Assets & Leasing Revenue Accounting SOX 360 Transactional Accounting Comp & Benefits Accounting Commission Accounting Balance Sheet Reconciliations M&A Period Close & Reporting Fixed Assets & Leasing Revenue Accounting SOX 360 Transactional Accounting Comp & Benefits Accounting Balance Sheet Reconciliations Commission Accounting M&A Period Close & Reporting

1)Candidate must have experience in Internal Audit2)Possesses a strong understanding of internal control systems, good auditing skills and sound knowledge of standard processes.3)Skilful in Excel, Word, PowerPoint other Microsoft suite of tools4)Compliance to internal risk management and documentation.5)Carrying out reviews independently to discuss the audit points with process owners, taking ...

BASIC PURPOSE: The Accounting Manager has a thorough working knowledge of GAAP, general ledger and financial reporting, coupled with solid analytic and interpersonal skills. The Accounting Manager will drive the monthly close process and own responsibility for the full cycle, accurate accounting of the assigned Business Unit. This position will assist ...

The Key Deliverables: ? Internal Audit Of Manufacturing Companies, Service Sector & Retail Sector. ? Assess compliance level with applicable procedures, accuracy of reported information, operations effectiveness. ? Evaluate internal controls to ensure there are no signs of mismanagement, resources misuse or fraud. ? Examine financial information and records to ...

Please work on the Manager – Finance Position. Person should have mandatory experience of Qualification, Experience & System Knowledge as mentioned below.   Qualification: CA/Inter CA/MBA Finance(Regular) 5-10 Years                                                Experience : Manufacturing  Company  having  turnover  > 250 Cr System Knowledge:  SAP , HFM, Well Versed MS Office , (Power BI preferred) Technical Knowledge:  IND ...