Digital Innovation Internal Audit Lead - Pune, Maharashtra, India

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TAT & Process Control · Ensure turnaround time is maintained as specified by client and internal processes · Identify, highlight, and correct cases that fall outside defined TAT · Audit & Documentation · Conduct audits as per defined guidelines on documents received from the pick ...

Lead audit and receipt activities to ensure all documents received from the pickup team are accurately audited and accounted for. · Conduct document audits as per defined client and internal guidelines. · Coordinate with other internal processes to ensure smooth and timely operat ...

The Lead HR Audit will develop and maintain the HRSSC Audit & Governance framework ensuring adherence to HR business processes complementing overall business operations. · To study & document all HRSSC processes while defining process risks controls & accountability vertical wise ...

The Statutory Audit Team Lead is responsible for assisting in planning and executing statutory audit assignments according to Standards on Auditing (SAs) and firm methodology. · ...

· Company Description · At Syngenta Group, we're a global community of 56,000 innovators across 90 countries, united by a 250-year legacy of agricultural excellence. As the world's most local agricultural technology partner, we create tailor-made solutions that transform farming ...

We are seeking an experienced model audit professional that is passionate about financial modelling and driven by growth. · The role will involve leading, developing and inspiring a team of modelling professionals to review financial models ensuring they are robust and reliable ...

This role offers the chance to lead a high-performing team while directly impacting Amazon's profitability in a fast-paced, dynamic environment. · Lead audit teams across Pune and Bangalore locations. · Design and operationalize new recovery audits. · Drive process improvement pr ...

· About B S R & Co. LLP · B S R & Co. LLP is a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. B S R & Co LLP has its presence in 14 cities in India with over 120 partners and an employee strength of over 5,000 p ...

Job Title: QA Auditor (Sampling, Quality Gates, Release Readiness) · JD: QA Auditor — Surgical Video Annotation (Sampling, Quality Gates, Release Readiness)  · Location: India - Pune | Type: Full-time  · Reports to: Quality Lead / Program Lead · About Us · At Codvo, we are commit ...

The Senior Manager, IT Audit will lead IT Audit & Controls for with Group Companies (GCs). The role involves developing and maintaining the IT Audit framework. · ...

This role involves evaluating supplier sites for assessment and closure of technical/system issues. It requires leading operational reviews and monitoring quality management system KPIs across multiple sites. · ...

We are currently seeking an experienced individual to join our team as an IT Audit Manager based in India. · The role holder will support the Head of Audit Data ETIV and Enterprise Technology and the Senior Audit Managers with the undertaking and delivery of audits some major and ...

· Company Description · WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across ...

We are looking for a dynamic and skilled Internal Audit Manager to lead our Audit function with strategic oversight and process discipline. · This role demands strong proactive leadership, audit expertise, · ensuring robust internal controls across the organization and a commitme ...

Roles and Responsibilities: · Reporting - Statutory Audit, Cost Audit, Tax Audit · Assist in Preparation of reconciliations, audit schedules, note to accounts. · Liasoning with statutory auditor in certain audit areas. · Liasoning with internal stakeholders in getting data requir ...

The Audit Quality - Manager/Assistant Manager position at Forvis Mazars is a key role in driving impairment audit excellence and providing expert consultation to the audit service line. · Serving as a Subject Matter Expert: Representing the UK firm as a leading authority on the i ...

Area(s) of responsibility · About Birlasoft: · Birlasoft is a global technology company enabling "next-generation" digital transformation through expertise in Cloud, AI, Data, and enterprise solutions. Combining industry proficiency with advanced digital capabilities, it helps bu ...

Company Description · Sharp & Tannan, founded in 1934, is one of the oldest and most reputable Chartered Accountant firms in India. Built on principles of integrity, reliability, and trustworthiness, the firm has grown into a full-service provider specializing in Assurance, Consu ...

· Area(s) of responsibility · About Birlasoft: · Birlasoft is a global technology company enabling "next-generation" digital transformation through expertise in Cloud, AI, Data, and enterprise solutions. Combining industry proficiency with advanced digital capabilities, it helps ...