Jobs
>
Pune

    DGM Control and Compliance - pune, India - Vodafone

    Vodafone
    Vodafone pune, India

    5 days ago

    Vodafone background
    Description

    What you'll do

    The Audit and Controls Lead provides expert knowledge to deliver activities in relation to implementing and maintaining control systems, processes and high quality internal audit activities, which add value and improve the organization�s operations and provide assurance it is in conformity with the Standards and Code of Ethics, (across financial and non-financial areas of the business).The Audit and Controls Lead focuses on the execution of activities relating to the design, development, implementation and maintenance of Vodafone's audit programmes and control systems.Typically reports to the Senior Audit and Controls Manager.

    Who you are

    Implements audit plans and activities within the Internal Audit (IA) Guidelines and Methodology to help add value to Vodafone by identifying risks and assessing control environments;

    Understands the Corporate Governance requirements of market(s);

    Develops, implements and maintains assurance plans within systems, audit plans and executes audits in line with the IA guidelines and methodology;

    Delivers independent, objective internal audit activity;

    Identifies key controls in operation, using knowledge of the correct methodology;

    Identifies and highlights potential control problems through analysis and reporting;

    Ensures solid relations are fostered with relevant managers, informing and engaging them on the audit objective/s and communication audit results promptly;

    Maintains a system to monitor the disposition of results communicated to management;

    Ensures audit reports include the engagement�s objectives and scope as well as applicable conclusions, recommendations, and action plans;

    Ensures accuracy of engagement communications ( Auditor�s executive summary and possibly grading);

    Maintains solid relationships with partners (audit teams, auditees, management, external advisors and PMO etc.) across the organisation to understand issues and identify areas in the control environment for improvement;

    Conducts deployment activities of relevant control tools and resources in accordance with the functional strategy;

    Has a good understanding of issues and identifies areas in the control environment for improvement using acquired technical experience;

    May provide informal guidance to junior staff.

  • Vodafone

    Dgm Control and Compliance

    2 weeks ago

    Vodafone Pune, Maharashtra, India

    **What you'll do**: · - The Audit and Controls Lead provides expert knowledge to deliver activities in relation to implementing and maintaining control systems, processes and high quality internal audit activities, which add value and improve the organization · - s operations and ...

  • Credit Suisse

    Compliance Officer

    2 weeks ago

    Credit Suisse Pune, India

    **Your field of responsibility** · As a part of role, your responsibility includes: · - Responsible for strong Governance and Control framework for employee/ business/ vendor compliance · - Assist and provide advisory across divisions on meeting Compliance standards, applicable p ...

  • The Bank of New York Mellon Corporation

    Associate, Compliance

    2 weeks ago

    The Bank of New York Mellon Corporation Pune, India

    Supports the day-to-day efforts related to assessing whether assigned areas are in compliance with relevant laws, rules, regulations and policies and that control mechanisms are being deployed as expected. Under mínimal supervision, assists with the monitoring and reporting of es ...

  • BNY Mellon

    Associate, Compliance

    2 weeks ago

    BNY Mellon Pune, India

    BNY Mellon Pune, IndiaPosted 24 minutes ago Permanent Competitive · **Overview** · **Grade - G** · **Timings for Chennai Location - **2:00 pm till 10:30 pm IST · - **Timings for Pune Location - **5:30 pm till 2:30 pm IST**Overview of BNY Mellon** · BNY Mellon is a global financia ...

  • Deutsche Bank

    Avp Risk and Control

    2 weeks ago

    Deutsche Bank Pune, India

    **Job Title: IT & Risk Control officer** · **Location: Pune, India** · **Corporate Title: AVP** · **Role Description** · The IT Risk and Control officer provides data analysis, identifies and evaluates potential areas of non-compliance or risk, assessing impact, probability and d ...

  • Hengyu Cleaning products pvt ltd (Raylong)

    Executive Quality Control

    2 weeks ago

    Hengyu Cleaning products pvt ltd (Raylong) Pune, Maharashtra, India

    Designation: Quality Check supervisor · - **Supervise Quality Control **to ensure the accuracy and consistency of their work. · - Collaborate with management and relevant departments to develop and implement quality control procedures and standards that align with organizational ...

  • EY

    Ca's & Mba in Fin

    3 weeks ago

    EY Pune, India

    **Responsibilities**: · 1) **IFRS 9 Implementation**: · - Lead and support the implementation of IFRS 9 standards within client organizations. · - Collaborate with cross-functional teams to ensure accurate and timely adoption of IFRS 9 requirements. · - Provide guidance on the cl ...

  • Desire Consultancy Services

    Quality Hod Crgo Industry

    2 weeks ago

    Desire Consultancy Services Pune, India

    _**Transformer Manufacturing Industry**_ · Profile · - Quality HOD (CRGO Industry) · Qualification · - B.Tech / M.Tech - Electrical, Mechanical, EEE, EI · Salary · - Upto 16 Lac CTC · Experience: 15+ Years in _**CRGO Industry.**_ · Job Location · - Jaipur (Raj.) · **Job descripti ...

  • Abacus Consultants

    Gm - IT Compliance

    3 weeks ago

    Abacus Consultants Pune, India

    ** years**: · **Bachelor of Technology (B.Tech./ BE) | Any Graduate**: · **IT Audit · - IT Compliance**: · **25 lkh ~ 28 lkh**: · **Requirements**: · - Minimum 10 to 15 years of experience in sourcing or procurement, preferably in corporate. · - CISA / CISM / IT Auditor · years o ...

  • Credit Suisse

    Payroll Expert

    2 weeks ago

    Credit Suisse Pune, India

    **Your field of responsibility** · We are seeking a talented and dynamic individual who has hands on experience and expertise in working on large and high value payrolls and having control and compliance mindset with the ability to keep pace with the changing regulatory environme ...

  • EY

    Bc-non Fs Tr- Staff Itac

    2 weeks ago

    EY Pune, India

    At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...

  • crutz leela

    Executive - Quality Assurance and Control (QAc)

    2 weeks ago

    crutz leela Pune, India

    **Job Title: Executive - Quality Assurance and Control (QAC)** · **Responsibilities**: · **Quality Control**:Conduct regular inspections and audits of production processes to ensure compliance with quality standards. · Implement and maintain quality control procedures to identify ...

  • EY

    Bc-non Fs Tr

    1 week ago

    EY Pune, India

    At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...

  • DBS Bank

    Cdd- Fraud

    2 weeks ago

    DBS Bank Pune, India

    **Position Title**:Officer - CDD- Fraud & Controls · **Department: CBG COO**, India · **Rank**:Officer · **Section**:Consumer Banking · **Reporting to**: Unit Head, CDD, CBG COO · **Location**:Pune · **Job Purpose** (In a brief, specific one or two-sentence statement, answer the ...

  • Yash Technologies

    Contractor - SAP Security

    3 weeks ago

    Yash Technologies Pune, India Freelance

    Date: May 11, 2023- Job Requisition Id: Location: Pune, IN- Perform outside research to develop expertise in SAP GRC security functionality and industry best practices within the SAP GRC, the IT risk management, and compliance space · - Provide technical leadership in the assessm ...

  • Greenwich Associates

    Gfcc Role

    2 weeks ago

    Greenwich Associates Pune, India

    Global Analytical Centre Job Title : Senior Analyst Job ID: Department: GAC Location: Pune Role: This position supports Global Financial Crimes Compliance activities.Functional Responsibility / Domain RelatedPerform data entry, maintain data bases, and generate management informa ...

  • EY

    Bc-non Fs Tr-cyber + IT Controls

    2 weeks ago

    EY Pune, India

    At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...

  • ZS

    Compliance & Audit Administrator

    3 weeks ago

    ZS Pune, India

    : · **ZS** is a place where passion changes lives. As a management consulting and technology firm focused on transforming global healthcare and beyond, our most valuable asset is our people. Here you'll work side-by-side with a powerful collective of thinkers and experts shaping ...

  • EY

    Bc-non Fs Tr-staff-cyber + IT Controls

    2 weeks ago

    EY Pune, India

    At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...

  • The Bank of New York Mellon Corporation

    Associate, Compliance

    2 weeks ago

    The Bank of New York Mellon Corporation Pune, Maharashtra, India

    **G Grade - Senior Representative, Compliance & Control · **Overview of BNY Mellon · BNY Mellon is a global financial services company focused on helping clients manage and service their financial assets, operating in 35 countries and serving more than 100 markets. BNY Mellon is ...