Audit Manager - Hyderabad / Secunderabad, Telangana - Lloyds Technology Centre

What is the Internal Audit group responsible for · The Franklin Templeton Internal Audit group is an independent and objective function within the Franklin Templeton organization, designed to improve and protect organizational value by providing independent, dynamic risk-based as ...

We are seeking a Manager, Expense Audit and Customer Success to lead a team of professionals supporting Amgen's global workforce. This role involves overseeing expense report audits for policy compliance and handling a wide range of corporate services inquiries. You will be a str ...

Lead and develop a team handling expense report audits and general corporate services (including Travel and Expense) customer support. · Monitor service levels and provide key performance indicator data to leadership. · Review policy violations and coordinate with internal stakeh ...

Role Description: · The Manager, Customer Support is responsible for overseeing a team of professionals supporting Amgen's global workforce with issues related to Travel, Expense and other corporate services and reviewing expense reports for compliance with Amgen's policies. The ...

Purpose of the Role · To support the Internal Audit (IA) function in providing senior management and the board with an independent assessment of the adequacy and effectiveness of the Firm's internal controls and risk management processes. · Key Responsibilities · Develop and impl ...

PURPOSE : · We are seeking a highly motivated and experienced Audit Lead to join our Internal Audit team, specializing in the Finance Back Office function. The ideal candidate possesses a strong understanding of finance operations, internal controls, and audit methodologies. This ...

The team in Bengaluru specializes in the audits of market risk measurement and management, with coverage spanning across components including risk oversight and governance, risk identification and measurement, risk reporting and risk management activities including risk limits mo ...

Internal Audit Business Operations Team: Role Overview · The Internal Audit Business Operations Team, working under the guidance of the Chief of Staff (CoS) and Chief Operating Officer (COO), is responsible for a wide range of operating activities. This team plays a crucial role ...

· Job Description: · Qualification : CA – A qualified Charted Accountant with internal Audit background · Experience : 5 to 10 yrs. Of experience · Soft Skills : SAP, MS office with good spoken & writing skills · Location : Hyderabad · This person should be from the good educati ...

Key Responsibilities · Lead the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts · Analyze audit results and present solutions for ineffective financial practices to management · Evaluate accounting procedures, payroll, inventory, ...

Job description · Corporate Quality: · To Lead the Vendor Management related activities including qualification of Vendors, Service Providers, Contract Manufacturing and Contract Testing Laboratories across R&D, API and Formulation units of Biological E, pharma divisions. · To pa ...

JOB DESCRIPTION · Role and Responsibilities · The Regional Technical Program Manager will play a pivotal role in ensuring the effective implementation and management of audit and security initiatives across the region. This individual will serve as a bridge between various teams ...

Responsibilities   · For each assigned project, you will report to an experienced Project Manager. You will assist in scoping and planning of the project/audit with the Project Manager. You will play a vital role in audit execution focusing on the review of Technology processes a ...

· Job Description: · Qualification: CA - Chartered Accountant · Experience: overall 15 to 25 yrs & out of min 5+ years experience after post CA completion. Should have worked as Auditor for Manufacturing companies. · Work location: Hyderabad · Age Band: 40 yrs – 50 yrs · Your re ...

Responsibilities · Supplier Re-Approvals · Manage annual re-approval process for 200 low-risk supplier sites. · Request, collect, and review documentation (e.g., certifications, HACCP plans, audit reports). · Engage with suppliers to ensure timely and complete document submission ...

Role Responsibilities · Conduct audits as per ISCC, GFSI, IMS, and client-specific standards · Accurately report audit findings in line with scheme and organizational requirements · Support sales and planning teams to ensure seamless project delivery · Engage in client relationsh ...

Role Responsibilities · Conduct third-party audits and trainings for ISO 27001, 20000, 9001, and other IT standards · Deliver accurate audit reports and review client corrective actions for closure · Support sales with technical expertise and manage key customer relationships · E ...

Apollo Tele health Services is looking for Senior Executive (Operations) to join our dynamic team and embark on a rewarding career journey. · Responsibilities: · Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. · Analy ...

JOB PURPOSE · Provide feedback to the Management on the processes, compliances, governance, risks and systems so as to enhance the efficiency and effectiveness of the processes, thereby, adding value to Airports Projects. · ORGANISATION CHART · KEY ACCOUNTABILITIES · Accountabili ...

As an Associate, Expense Audit, you will be responsible for reviewing expense reports to ensure compliance with Amgen's policies. This is a critical role for maintaining internal controls and ensuring the accuracy of employee-submitted expense reports. You will work within a fast ...