-
Associate Director, Global Internal Audit
5 days ago
Bristol Myers Squibb Hyderabad, IndiaBMS Hyderabad is an integrated global hub where our work is focused on helping patients prevail over serious diseases by building sustainable and innovative solutions. This important science, technology, and innovation center will support a range of technology and drug developmen ...
-
Associate Director, Global Internal Audit
5 days ago
Bristol Myers Squibb Hyderabad, IndiaBMS Hyderabad is an integrated global hub where our work is focused on helping patients prevail over serious diseases by building sustainable and innovative solutions. This important science, technology, and innovation center will support a range of technology and drug developmen ...
-
Statutory Audit
3 weeks ago
Promaynov Advisory Services Pvt Ltd Hyderabad, India**Experience Band · - 6-18 years.** · **Hiring for Manager and Associate Director level.** · **Hiring for Locations · - Hyderabad, Kolkata, Pune.** · **Hiring for one of the Big 4 companies.** · **Education Qualification · - CA** · **NOTE- Experience in Statutory Audit and Indian ...
-
Internal Auditor
2 weeks ago
PRK Hospital Hyderabad, IndiaCash Billing & Credit Billing, CaseSheet audit, CashVouchers, All vendors bills vs PO&BILLS. · - HR Dept Payroll with all related felids, Accounts Dept all related fields Stores Dept all fields, OT Dept/Pharmacy Dept, Front Office Dept, All Inward & OutWard Materials, Consultants ...
-
SAP Security with Audit Control
2 weeks ago
Mygo Hyderabad, IndiaExperience developing security solutions that address Sarbanes-Oxley requirements. · Strong expertise in designing and building highly automated SAP security frameworks. · SAP Security Audit - experience in analyzing issues and conducting remediation activities. · Basic knowledge ...
-
Quality Executive
2 weeks ago
Rainbow Children's Hospital Hyderabad, India**Job Title**:Executive / Sr. Executive / Team Lead - Quality · **Job Grade**: · **Department**:Quality · **Reporting to**:Medical Director / Dr. Farhan · **Location**:Unit · **Job Summary**: Responsible for devising and establishing quality procedures, standards and specificatio ...
-
Accounts Executive
3 weeks ago
Endeavour Technologies Hyderabad, IndiaMust have 5+yrs of experience into accounting · - Generating and processing of Invoices · - Bank reconciliation process on monthly basis. · - Must be well versed with advanced MS Excel · - Must have experience in Tally ERP · - Salaries verification and Processing and Payments don ...
-
Accounts Executive
2 weeks ago
Endeavour Technologies Hyderabad, IndiaMust have 4yrs of experience into accounting · - Generating and processing of Invoices · - Bank reconciliation process on monthly basis. · - Must be well versed with advanced MS Excel · - Must have experience in Tally ERP · - Salaries verification and Processing and Payments done ...
-
Audit & Accounts Executive
2 weeks ago
RJ group of company Hyderabad, IndiaCalculating taxes and submitting tax returns to comply with the law · - Auditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial data · - Suggesting financial policies and procedures based on the overall financial status of the ...
-
Audit & Account Assistant
2 weeks ago
RJ group of company Hyderabad, IndiaCalculating taxes and submitting tax returns to comply with the law · - Auditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial data · - Suggesting financial policies and procedures based on the overall financial status of the ...
-
Infection Control Nurse
3 weeks ago
Ankura Hospital for Women & Children - LB Nagar Hyderabad, Telangana, IndiaRoles & Responsibilities: · - The role of an infection control nurse is to determine, prevent, and contain infectious in the healthcare setting. Even in a sterile and sanitary environment, an infection can easily spread causing patients to become ill and possibly die. In order to ...
-
Executive Assistant
3 weeks ago
Computershare Hyderabad, India**Position title** · **Executive Assistant** · **Reports to title** · Regional Director · **Company/Business Unit** · Business Services · **Department/Division** · CCT India (New - TBC) · **Office Location** · Hyderabad · **Date Reviewed** · To be completed by People team · **Job ...
-
Associate, Administration
3 weeks ago
TeachForIndia Hyderabad, India**Reporting to: People & Culture Lead** · **As an Associate, Human Resources & Administration, you will be responsible for**: · **Finance, Reimbursement and City Compensatory Allowance** · - Have a thorough understanding of Teach For India's reimbursement and finance policies, an ...
-
Quality Executive
2 weeks ago
Ankura Hospital for Women & Children Hyderabad, IndiaEnsure implementation of standards related to Quality Management system and monitoring the functioning of the standards. · - To conduct Induction orientation for new staff & regular training of the staff based on NABH guidelines. · - To carry out facility inspection rounds and id ...
-
Architect - Network Operations (Wan)
3 weeks ago
PepsiCo Hyderabad, IndiaOverview: · The Network Architect is part of the IT Operations team within the PepsiCo CTO Organization at Hyd and reports to the Director-Network. · PepsiCo has a multivendor hybrid outsourced model for its Infrastructure IT operations. The PepsiCo IT Operations team works with ...
-
Assoc. Dir. Ddit Isc
2 weeks ago
Novartis Hyderabad District, Telangana, IndiaLocation : #L1 Hybrid · 371713BR · Our Information Security and Compliance (ISC) team provide a critical service to the Novartis Community, protecting information assets and ensuring compliance with internal and external ISC requirements. This team is looking for an "Associate Di ...
-
Store Executive
3 weeks ago
Aakriti Constructions and Developers Pvt Ltd Hyderabad, India**Roles and Responsibilities** · - **Inventory Control**: · - Monitoring Inventory effectively & controlling all sites stores by the means of reports, analysis · - Coordinating with inter and intra region sites to pull in & push surplus Inventory to needy sites · - Monitoring In- ...
-
Company Secretary
3 weeks ago
PINscale Technologies Private Limited Hyderabad, India**Key Responsibilities**: · - Ensure total compliance with all laws related to corporate governance such as Companies Act, 2013, FEMA, 1999, SEBI regulations. · - Responsible for all secretarial matters, including but not limited toorganizing and managing board meetings, general ...
-
Architect,sap Security
1 week ago
PepsiCo Hyderabad, IndiaOverview: · This role is responsible for Coordinate resources, solve technical requirements, project deliverables, evaluate risks and scope of SAP improvements, upgrades and implementations for Global PGT and individual PGT and deploy technological solutions according Pepsico ́s ...
-
Dgm - Transitions
3 weeks ago
Cognizant Technology Solutions Hyderabad, India**NA** · **Qualification**: · Graduate/Post graduate with experience in relevant domain or process and transition/project management · ** Responsibility**: · **Transition Management**: · **PostContract Phase**: · - Gain an indepth understanding of Client requirements, expectation ...
Audit Director - Hyderabad, India - Cyient
Description
Role Brief :
We are seeking an accomplished professional for the position of Head of Internal Audit with a robust background encompassing 15+ years of experience in internal auditing, specifically within Limited Company settings from an IT Product/Services Ecosystem.
The ideal candidate will not only possess a strong core competency across Internal Audit but will also demonstrate expertise in handling other risk domains such as Risk Management and Audit Committee.
Responsibilities :
Develop and implement comprehensive internal audit program to assess and evaluate the effectiveness of internal controls, risk management, and governance processes across multiple entities.
Lead and manage a team of internal auditors, providing guidance, training, and support to ensure the delivery of high-quality audit services.
Collaborate with key business partners , including senior management and department heads, to identify and assess potential risks and recommend appropriate mitigation strategies.
Actively participate in the Risk Management Committee and Audit Committee meetings, providing insights and recommendations based on thorough analysis.Conduct regular risk assessments and contribute to the development of risk management policies and procedures.
Conduct Enterprise risk management, defining risk parameters, risk responses, risk appetite, monitoring etc.
Stay abreast of industry trends, regulatory requirements, and best practices to ensure the organization's internal audit practices remain current and effective.
Prepare and present detailed audit reports to Executive management and the Board, highlighting findings, recommendations, and areas for improvement.Monitor the implementation of audit recommendations and follow up on corrective actions to ensure timely resolution.