- Accountable for creating process assets aligning to SDLC requirements.
- Develop, implement, and maintain Quality processes, assets, process compliance and develop a culture of Continuous Quality Improvement across all development/SDLC and testing team
- Providing Process definition, review, and deployment across all SDLC projects and teams in Consultation with the Managers
- Develop and maintain audit checklist and documents for all departments
- Planning of Process Improvement activities for all departments
- Address the process training needs of the BU
- Perform review of account/project specific assets for all departments
- Participate in service delivery reviews with account managers or BU leads
- Maintain CMMI Maturity level 5 practices
- Help client to get certified and maintain ISO 27001and ISO 9001
- He / She will be responsible for creating ISMS related Documents / Checklist, conducting ISMS Audits and driving the ISMS related activities throughout all the locations.
- Develop, maintain, and continually improve the Quality Management System (for Dev projects)
- Take ownership of Internal Audit planning, scheduling, execution, analyzing and tracking non-conformances to closure
- Verify audit results, reporting to leadership and initiate necessary CAPA (Corrective and Preventive action)
- Drive organization initiatives, quality methodologies and best practices across the organization Ensure process adherence throughout the lifecycle of the project as per applicable standards Conduct organization trainings on QMS and other related process areas
- 6 to 8 years of experience in Quality Process Auditing
- Good knowledge of ISO 27001:2013 standard, implementation & auditing
- Ability to create/review/update SDLC project and process assets (aligning to CMMI Dev, ISO 9001, 27001, etc.)
- Design policy framework based on ISO 27001:2013
- Conduct ISMS audit
- Experience in implementing SDLC process in various domains.
- Facilitate project team to identify the project risks and highlight risks to senior management
- Project Management and QMS maintenance experience
- Experience in auditing and monitor activities with regards to process and product quality assurance
- Experience in successfully implementing CMMI appraisals (SCAMPI-A) and ISO certifications
- Experience in Continuous Process Improvement in the organization
- Experience in statistical process control - Statistical Process Control (SPC), Statistical Quality Control (SQC) and Process Capability Analysis
- Quality Management System/ISMS - ISO 9001, 27001, etc.
- Hands on experience in MS-Office (Excel and PowerPoint) for creating multiple process documents
- Well-versed in IT strategy, GAP analysis
- Perform risk assessment and impact analysis
- Conduct training sessions for clients and the internal team
- Experience in performing metrics analysis Mandatory Skills SDLC, QMS, Process Asset creation, SEPG
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Internal Auditor
2 days ago
confidential Hyderabad / Secunderabad, Telangana Full time ₹4,000,000 - ₹12,000,000 (INR) per yearInternal Auditor job in Hyderabad / Secunderabad, Telangana. Bachelor's degree in Accounting, Finance, or related area required. 2-3 years of demonstrated experience in audit or 6-7 years in accounting, finance. CPA (Certified Public Accountant) / CIA (Certified Internal Auditor) ...
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r / Manager Finance and Accounts
2 days ago
confidential Hyderabad / Secunderabad, Telangana Full time ₹1,200,000 - ₹3,600,000 (INR) per yearThe incumbent will manage all finance and accounting operations of overseas entity, with remote location in Hyderabad. Key functions include finance control functions for international projects delivered outside India and in India. · Project accounting with comprehensive MIS as p ...
- Only for registered members Hyderabad/ Secunderabad ₹1,200,000 - ₹3,600,000 (INR) per year
As a Technology Auditor, you will be involved in auditing various technology systems/applications used within the firm to provide assurance on the application controls, data quality, data flows, data calculation processes used for regulatory reporting, along with other General Te ...
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Manager – Finance
5 hours ago
Only for registered members Hyderabad/secunderabad ₹2,000,000 - ₹2,500,000 (INR) per yearA qualified Charted Accountant with internal Audit background is required for the position of Finance Manager. The candidate should have 5 to 10 years of experience and good spoken and writing skills in English. The role involves financial accounting, ensuring trail balance accur ...
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Senior Analyst/Manager
14 hours ago
confidential Hyderabad / Secunderabad, Telangana Full time ₹400,000 - ₹600,000 (INR) per yearSenior Analyst/Manager role involves preparing and reviewing financial statements and performance analyses, ensuring compliance with U.S. GAAP, and managing fund launches/closures. The ideal candidate has a Chartered Accountant certification with 4–6 years of experience in invest ...
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Internal Audit
1 week ago
Only for registered members Hyderabad/ Secunderabad ₹1,200,000 - ₹2,400,000 (INR) per yearAs the third line of defense, Internal Audits mission is to independently assess the firms internal control structure, including the firms governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and m ...
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Manager / r - GL Accounting
2 days ago
confidential Hyderabad / Secunderabad, Telangana Full time ₹1,500,000 - ₹3,000,000 (INR) per yearManage the AP and GL function, oversee month end balance sheet reconciliations process and SOX compliance, process improvements including ERP, manage and coach a team of 15 members, participate in strategic initiatives, review variance analysis of PCL and Balance Sheet, convert d ...
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Food Safety and IMS Auditor
14 hours ago
confidential Hyderabad / Secunderabad, Telangana Full time ₹1,200,000 - ₹3,600,000 (INR) per yearConduct Food Safety and IMS audits per ISO/GFSI/BRCGS standards and deliver related training sessions. · ...
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Manager– GL Accounting
2 days ago
confidential Hyderabad / Secunderabad, Telangana Full time ₹1,200,000 - ₹3,600,000 (INR) per yearManage the AP and GL function, oversee month end balance sheet reconciliations process and SOX compliance, and lead a team of 15 members. · Managing the AP and GL function · Overseeing the month end balance sheet reconciliations process and SOX compliance · Process improvements i ...
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Analyst - Financial Analysis
1 month ago
Only for registered members Hyderabad/ Secunderabad ₹4,800,000 - ₹7,200,000 (INR) per yearFinancial Analyst to become a significant contributor in AP, GL and other accounting process. Exposure to finalization of financials and dealing with Statutory Auditors and Tax Teams. Will gain hands-on experience in dealing with Income Tax and GST related matters. · Processing o ...
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Deputy Chief Finance Officer
14 hours ago
confidential Hyderabad / Secunderabad, Telangana Full timeWe are hiring for Deputy Chief Financial Officer (Deputy CFO) for Hyderabad location · Experience Required: 10+ years in Finance & Accounting · Job Summary: · We are seeking an experienced and strategic Deputy CFO to support the CFO in overseeing all financial operations, includi ...
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SEC Reporting
2 days ago
confidential Hyderabad / Secunderabad, Telangana Full time ₹1,200,000 - ₹3,600,000 (INR) per yearPrepare SEC reporting documents (10-Q, 10-K, 8-K) including XBRL tagging in partnership with the external service provider. Collaborate with the general accounting team to prepare corporate financial reporting for internal analysis and external SEC filings. · Prepare footnote sup ...
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T&E Analyst
2 days ago
confidential Hyderabad / Secunderabad, Telangana Full time ₹600,000 - ₹1,800,000 (INR) per yearThe T&E Analyst will oversee and manage the end-to-end Travel & Expense (T&E) process, including expense reporting, reimbursements, and audits. · Oversee and manage the end-to-end Travel & Expense (T&E) process, including expense reporting, reimbursements, and audits · Conduct re ...
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SEC Reporting Professional
2 days ago
confidential Hyderabad / Secunderabad, Telangana Full time ₹600,000 - ₹1,800,000 (INR) per yearPrepare SEC reporting documents (10-Q, 10-K, 8-K) including XBRL tagging in partnership with the external service provider. Collaborate with the general accounting team to prepare corporate financial reporting for internal analysis and external SEC filings. · Prepare SEC reportin ...
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Finance Executive
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French Auditor
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Senior Finance Manager
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Site Accountant
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Quality Engineer
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Data Scientist
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confidential Hyderabad / Secunderabad, Telangana Full time ₹1,200,000 - ₹3,600,000 (INR) per yearFive to eight years of experience in data analysis or data science or a related field, preferably or a technology company with a focus on crowd-based platforms. · Data extraction and Analysis: Retrieve data from internal databases and third-party software tools, to audit data qua ...
Internal Auditor - Hyderabad / Secunderabad, Telangana - confidential
Description
Skills
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Internal Auditor
Full time confidential- Hyderabad / Secunderabad, Telangana
-
r / Manager Finance and Accounts
Full time confidential- Hyderabad / Secunderabad, Telangana
-
Internal Audit-Hyderabad-Associate-Technology Audit
Only for registered members Hyderabad/ Secunderabad
-
Manager – Finance
Only for registered members Hyderabad/secunderabad
-
Senior Analyst/Manager
Full time confidential- Hyderabad / Secunderabad, Telangana
-
Internal Audit
Only for registered members Hyderabad/ Secunderabad
-
Manager / r - GL Accounting
Full time confidential- Hyderabad / Secunderabad, Telangana
-
Food Safety and IMS Auditor
Full time confidential- Hyderabad / Secunderabad, Telangana
-
Manager– GL Accounting
Full time confidential- Hyderabad / Secunderabad, Telangana
-
Analyst - Financial Analysis
Only for registered members Hyderabad/ Secunderabad
-
Deputy Chief Finance Officer
Full time confidential- Hyderabad / Secunderabad, Telangana
-
SEC Reporting
Full time confidential- Hyderabad / Secunderabad, Telangana
-
T&E Analyst
Full time confidential- Hyderabad / Secunderabad, Telangana
-
SEC Reporting Professional
Full time confidential- Hyderabad / Secunderabad, Telangana
-
Finance Executive
Full time confidential- Hyderabad / Secunderabad, Telangana
-
French Auditor
Full time confidential- Hyderabad / Secunderabad, Telangana
-
Senior Finance Manager
Full time confidential- Hyderabad / Secunderabad, Telangana
-
Site Accountant
Full time confidential- Hyderabad / Secunderabad, Telangana
-
Quality Engineer
Only for registered members Hyderabad/secunderabad
-
Data Scientist
Full time confidential- Hyderabad / Secunderabad, Telangana