Lead Compliance Auditor GA&A - Mumbai

Only for registered members Mumbai, India

4 days ago

Default job background

Job summary

The Lead Compliance Auditor GA&A is responsible for communicating clearly to management and staff verbally and in writing. They must also collaborate with internal and external stakeholders and work independently with limited supervision or mentorship. Additionally, they must possess technical knowledge of auditing processes including risk assessment, testing sequence audit work assisting in writing the audit report presenting findings etc., as well as innovation skills such as developing new insights approaches challenging the status quo etc.

Qualifications

A minimum of a Bachelor s degree is required preferably in Accounting Finance or other business disciplines with professional certification (CIA CPA CMA CFE) preferred along with prior experience in financial audits Anti-corruption Anti-bribery audits investigations FCPA Experience Big 4 accounting auditing experience Advanced Microsoft Excel skills Pivot Tables Formulas VLOOKUP functions are also preferred.
Lorem ipsum dolor sit amet
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.

Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.

Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
Get full access

Access all high-level positions and get the job of your dreams.



Similar jobs

  • Only for registered members Mumbai

    Johnson & Johnson is seeking a Lead Auditor/Investigator to support the Global Audit & Assurance (GA&A) group located in Mumbai India. The role will perform valuable services to our audit clients in areas that involve reviews of processes and controls to help ensure J&J operating ...

  • Only for registered members Mumbai City Full time

    Job summary · Lead Compliance Auditor GA&A at Johnson & Johnson. · Caring for the world one person at a time has encouraged and united the people of Johnson & Johnson for over 125 years. · ...

  • Only for registered members Mumbai City

    We are seeking a Lead Auditor/Investigator to support the Global Audit & Assurance (GA&A) group located in Mumbai India.Caring for the world, one person at a time has encouraged and united the people of Johnson & Johnson for over 125 years. · Reviews of processes and controls to ...

  • Only for registered members Mumbai, Maharashtra

    This role will perform valuable services to our audit clients in areas that involve reviews of processes and controls to help ensure J&J operating companies and related third parties are in compliance with FCPA HCC and GCC guidelines and regulations. · ...

  • Only for registered members Mumbai

    We are looking for an Assistant Manager – Financial Reporting & Analysis. · Responsible for financial reporting, analysis and statutory audits · Financial Reporting of quarterly & yearly standalone and consolidated results of the company · ...

  • Senior Auditor

    3 weeks ago

    Only for registered members Mumbai Metropolitan Region

    Johnson & Johnson is seeking a Senior Auditor/Investigator to support the Compliance Audit & Investigations (CA&I) Group within the Global Audit & Assurance (GA&A) team. · ...

  • Only for registered members Mumbai

    We are looking for a Senior Manager Accounts & Finance for a top oil & gas joint venture. · The role is responsible to make financial reports related to budgets, · account payables, account receivables, expenses etc., · Developing long-term business plans based on these reports, ...

  • Only for registered members Mumbai, Maharashtra

    A quality auditor is required for a well-known oil and gas company in the Middle East. The position involves inspecting terminal building works, airside construction, and landside construction. · ...

  • Only for registered members Mumbai, Maharashtra

    TUV NORD Group provides technical quality & safety services organization for customer success through technological excellence. · ...

  • Only for registered members Mumbai, Maharashtra

    Position: Quality Assurance Auditor for an oil and gas company in Middle East. · ...

  • Only for registered members Mumbai, Maharashtra

    +This is a full-time, on-site role based in Mumbai for an Interim Group Financial Controller. · ...

  • Internal Audit

    1 week ago

    Only for registered members Mumbai

    The Internal Auditor will evaluate and improve the effectiveness of internal controls risk management and governance processes across manufacturing operations. · ...

  • Internal Audit

    4 days ago

    Only for registered members Mumbai, Pune

    The Internal Auditor will evaluate and improve the effectiveness of internal controls risk management and governance processes across manufacturing operations. · Plan and execute internal audits across manufacturing oil & gas Pharmaceutical Power Metal & Mining FMCG Retail QSR wa ...

  • Internal Audit

    4 days ago

    Only for registered members Mumbai, Pune

    The Internal Auditor will evaluate and improve the effectiveness of internal controls, risk management, and governance processes across manufacturing operations. The role focuses on plant audits, process audits, inventory controls cost management compliance with internal policies ...

  • Only for registered members Mumbai

    The role involves assisting in accounts payable, ensuring timely payment to vendors and accurately accounting provision on monthly basis. · ...

  • Only for registered members Mumbai, Maharashtra

    The Senior Principal Auditor is responsible for working with the Validations Principal Audit Manager on the Validation book of work. · ...

  • Only for registered members Mumbai

    Kent is seeking an experienced IT Internal Audit Manager with strong Engineering, Procurement & Construction (EPC) experience in the Oil & Gas or Energy sector to lead and execute internal audit activities across the organization. · ...

  • Quality Manager

    1 month ago

    Only for registered members Mumbai Metropolitan Region

    Induspect Pvt Ltd is a professionally managed third party inspection technical manpower supply company providing services Oil Gas Power Infrastructure Mining etc with offices Australia India In India clients include Reliance Industries Larsen Toubro etc We have pool experienced p ...

  • ehs - am / dm

    1 month ago

    Only for registered members Mumbai

    Experience in Process Safety Management System for a Chemical Process Industry. Must have experience in Hazardous Material Handling, Solvent and Monomar Handling cum Storage Safety, Static Fire Protection, Transportation Safety knowledge of TREM Card System etc · Knowledge and un ...

  • Only for registered members Mumbai, Maharashtra

    A senior role that oversees PAN India locations for new projects and maintenance of existing offices. The candidate will be responsible for the smooth functioning of all electromechanical equipment and ensure compliance with company norms. · ...