Accounts Executive and Auditor - Hyderabad

This position involves identifying documenting assessing IT application controls formalizing IT General Controls to support SOX compliance executing certain controls works closely with IT business process owners external auditors to ensure controls meet regulatory requirements op ...

The Senior Internal Auditor leads Sarbanes-Oxley (SOX) documentation testing remediation activities promoting internal control awareness ensuring compliance conducting research analysis supporting informed business decisions. · ...

Job Description :-Accounts Executive · Company Name: Wipro Enterprises Private Limited · Location: #105, 6th Floor, Surya Towers, Sardar Patel Road, Kalasiguda, Secunderabad, · Telangana Hyderabad) · Experience Required: 5+ Years · Department: Accounts & Finance · Reporting ...

Conduct Risk Assessment and Gap Analysis of Food Business with respect to FSSAI regulations and Flipkart Food Safety Management System. · Schedule and Implement Internal Audit Framework against Flipkart Food Safety standards Maintain the Seller, Store dashboard data, reports and ...

The Finance Executive will be responsible for sales invoicing and client billing in compliance with Indian Government regulations. · ...

We are hiring for Internal Control- Audit- Senior Manager role: · Planning and execution of internal controls testing plan under the guidance of Business Controls Assurance Lead in accordance with defined quality standards and deadlines. · ...

Conduct Risk Assessment and Gap Analysis of Food Business with respect to FSSAI regulations and Flipkart Food Safety Management System. · Schedule and Implement Internal Audit Framework against Flipkart Food Safety standards Maintain the Seller, Store dashboard data, reports and ...

The role is responsible for auditing the operations and financial areas within the organization to ensure accuracy and compliance with policies, procedures, laws & statues and applicable local laws and regulation, · good business practices, · government guidelines and laws. · The ...

The Senior Internal Auditor is a pivotal member of the Internal Audit team, responsible for leading Sarbanes-Oxley (SOX) documentation, testing, and remediation activities. · ...

We are seeking an experienced Lead Auditor IMS to oversee the planning, · execution and follow-up of audits related to ISO standards in a manufacturing setup. · The candidate will ensure systems compliance identify improvement areas · and drive continual improvement across all in ...

An exciting opportunity exists to join Flutter??s Internal Controls Assurance team. We are seeking to hire a talented Internal Controls Senior Manager to join the team. The ideal candidates will have experience working in a Business Controls function for a major multinational com ...

The Quality Analyst position is responsible for developing new and existing audit concepts,gaining client acceptance,trains all audit levels to execute audit projects and evaluating the effectiveness of audit concepts with the goal of auditing client data generating high quality ...

Job Title: Accounts Executive · Experience: 1–2 Years · Location: Hyderabad · Apply with the link · : · Role Summary · We are seeking a detail-oriented and reliable · Accounts Executive · with hands-on experience in maintaining books of accounts, managing statutory compliances, ...

We are seeking an Accountant to join our Revenue Accounting team. · 4+ years of relevant process experience with ability to interpret and apply relevant US GAAP. · ...

The job requires an Accounts Executive with 2-3 years of relevant accounting experience in a manufacturing/trading environment to perform day-to-day accounting and bookkeeping activities, including passing entries in Tally, handling bank reconciliations, and maintaining accurate ...

The Zonal Head – IA & QA is responsible for leading and managing Internal Audit and Quality Assurance functions across the assigned zone, · Zonal Audit Planning and Governance · Branch Audit Management · Functional and Process Audit Oversight · ...

+As part of the third line of defense, you will be involved in independently assessing the firm's overall control environment... · ...

+In this vital role you will join the Corporate Internal Audit group that is responsible for a variety of internal corporate audit activities at Amgen. · +Effectively plans, coordinates, and conducts periodic audits of operational and financial areas in accordance with approved a ...

Ensure all financial data is updated organized and error-free in Tally. · Daily Accounting Operations like invoicing receipts and payments coordination · Reconcile bank statements with company records. · ...

An exciting opportunity exists to join Flutters Internal Controls Assurance team. ...