- The candidate will be supporting the Zeta's S-Ox compliances. Proactively work with key stakeholders and process owners for the successful execution of S-Ox strategy.
- Drive innovation and enhance the Internal Control environment within the Company's existing financial control and reporting framework.
- Proactively identifies, coordinates, and executes strategic department initiatives to advance the quality, effectiveness, and efficiency of the S-Ox function.
- Review the existing accounting or financial reporting controls and appropriately classify them as S-Ox key and non-key controls.
- Identify and draft the language for the new controls required to ensure S-OX compliance. Review and align the control language with the process owners and/or key stakeholders.
- Completed the process walk through and Test of Design for S-Ox controls.
- Review and align the observation with process owner/ stakeholders and suggest improvement actions.
- Prepare testing strategy for the Operating Effectiveness (OE) testing.
- Complete the OE testing and review the observation with reporting manager and process owner/ key stakeholders. Suggest appropriate corrective actions wherever possible.
- Follow up with process owners/key stakeholder for improvement opportunities to ensure their effective implementation and sustenance.
- Prepare periodic S-Ox updates for the Senior Leadership and/or Audit Committee.
- Prepare and maintain dashboards and drive the key parameters centrally.
- Liaising with all the levels of management and build successful relationship across the business.
- Solid understanding of business concepts, analytical and critical thinking skills.
- Ability to handle assignments independently, maintain data integrity/accuracy.
- Ability to plan, organise and prioritise multiple tasks within a defined timeline.
- Be an advanced user of Microsoft Excel and PowerPoint.
- Good communication (written and oral) with ability to articulate the points effectively.
- Demonstrate strong teamwork and collaboration skill.
- Ability to manage conflicts.
- Good Interpersonal skills to effectively execute the tasks and completion of deliverables on time.
- Possess strong analytical and problem-solving skills and be able to implement and deliver sustainable solutions.
-
Executive - Internal Audit
1 week ago
THE DECCAN HOSPITAL Hyderabad, IndiaA commerce Graduate with minimum 2-3 years of experience in Internal audit department. Checking, verification, findings and report on the process of audit work ie bills and stock checking, medicines, and other investigations etc · **Job Types**: Full-time, Regular / Permanent · * ...
-
Internal Audit Executive
2 days ago
Diviniti Enterprises India Pvt Ltd Hyderabad, IndiaHi , · 1. Banjarahills, Hyderabad · 2. Madurai, Tamil Nadu · Will provide Accommodation and Food for Madurai Location. · **Salary**: Up to ₹25,000.00 per month · **Benefits**: · - Cell phone reimbursement · - Health insurance · - Provident Fund · Schedule: · - Day shift · Ability ...
-
Am - Internal Audit - Hyderbad
22 hours ago
RARR Technologies Hyderabad, India**Job Details - AM - Internal Audit - Hyderbad**: · **Job ID**: · - SPT Job No 29**Job Title**: · - AM - Internal Audit - Hyderbad**Job Type**: · - Permanent**Job Location**: · - Hyderabad**Total Experience**: · Years**Skills**: · - Internal Audit, Risk**Posted - **16/05/2023 · * ...
-
Risk Advisory Internal Audit Executive
1 week ago
KPMG Hyderabad, India**About KPMG in India** · **_KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversan ...
-
Hiring for Internal audit
5 days ago
Genpact India Private Limited Delhi Hyderabad, IndiaWith a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom ...
-
Hiring for Internal audit
18 minutes ago
Genpact India Private Limited Delhi Hyderabad, IndiaWith a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom ...
-
Manager - Internal Audit
1 week ago
Zeta Global Hyderabad, IndiaManager – Internal Audit · Job Description: · Candidate will be responsible for execution of risk-based audit program, as directed by Audit Leadership. The candidate will also be supporting S-Ox compliances, when required. · Proactively identifies, coordinates, and executes strat ...
-
Apprentice - Internal Audit
5 days ago
S&P Global Hyderabad, India Paid WorkAbout the Role: · Grade Level (for internal use): · 05 · The Team: S&P Global is a global leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. With an Internal Audit function located in the U.S, London, India, Hong Kong, Japan and Taiwa ...
-
Senior Manager Internal Audit – IT
5 days ago
Connect Tech+Talent Hyderabad, IndiaSenior Manager Internal Audit – IT · Hyderabad, India · Full Time/Onsite · We are looking for an experienced Internal Auditor-IT to help us build robust control environment and enable risk management capabilities for expanding reach towards commercialization of our 3D SiliconTM ...
-
Analyst II, Global Internal Audit
1 day ago
Bristol Myers Squibb Hyderabad, IndiaBMS Hyderabad is an integrated global hub where our work is focused on helping patients prevail over serious diseases by building sustainable and innovative solutions. This important science, technology, and innovation center will support a range of technology and drug developmen ...
-
Senior Manager, Global Internal Audit
1 day ago
Bristol Myers Squibb Hyderabad, IndiaBMS Hyderabad is an integrated global hub where our work is focused on helping patients prevail over serious diseases by building sustainable and innovative solutions. This important science, technology, and innovation center will support a range of technology and drug developmen ...
-
Bristol Myers Squibb Hyderabad, IndiaBMS Hyderabad is an integrated global hub where our work is focused on helping patients prevail over serious diseases by building sustainable and innovative solutions. This important science, technology, and innovation center will support a range of technology and drug developmen ...
-
Internal Auditor
2 days ago
KapilIt Solutions PVT LTD Hyderabad, Telangana, IndiaInternal Audit · Experience: 2 to 5 years · **Objectives of this role** · - Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. · - Assessing and ensuring the company's compliance with applicable laws, ...
-
SAP Security with Audit Control
1 hour ago
Mygo Hyderabad, IndiaExperience developing security solutions that address Sarbanes-Oxley requirements. · Strong expertise in designing and building highly automated SAP security frameworks. · SAP Security Audit - experience in analyzing issues and conducting remediation activities. · Basic knowledge ...
-
Internal IT Auditor
5 days ago
HSBC Hyderabad, India**Some Careers grow faster than others.** · If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll be. · HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries an ...
-
Sox Tester 4 to 6 Years Pan India
1 week ago
Capgemini Hyderabad, IndiaJobDescription · - Experience in ITGC Testing SOX Control Testing · - Experience in risk and compliance domain · - Perform TOD Test of Design and TOE Test of operating effectiveness Knolwedge on SOx testing procedures and configuration for Infra assets · - Unix Windows Oracle ERP ...
-
QA Voice Process
2 days ago
DEQTAL Hyderabad, India**Profile**: · - Audit Assignments towards achieving the KPI. · - Sharing VOC to maximize the revenue with help of Audits Projects. · - Sharing new ideas to enhance the revenue with the help of audits. · - Providing Area of Improvements to Various Depts. Of Organizations. · - Cov ...
-
Associate, Audit
3 days ago
Mangalam Placement Hyderabad, India**Company**: · Otis Elevator Company (I) Ltd · **Location** · Hyderabad · **Experience** · 1-2 Years · **Key Skills** · MIS Reporting, Excel, accounting, Analytical Skills · **Position: Associate, Audit / Controls** · **Experience: 1 to 2 years** · **Location: Hyderabad** · **Job ...
-
Audit and Taxation Executive
2 days ago
Vikram & Anil Chartered Accountants Hyderabad, IndiaTax Audit Support: Assist clients during income tax and GST audits by preparing and organizing required documentation, responding to queries, and representing clients before tax authorities when necessary. Address any issues raised during audits and collaborate with internal team ...
-
Associate - Risk Advisory Services
2 days ago
Sathguru Management Consultants Hyderabad, IndiaPosition : Associate - Risk Advisory Services · Experience: 0-1 yrs · Qualification : Qualified Chartered Accountant from ICAI · Location : Hyderabad · Roles & Responsibilities: · - Responsibility of executing client engagements in the areas of risk & compliance process audits, i ...
Lead - Internal Audit - Hyderabad, India - Zeta Global
Description
Lead - Internal Audit
Job Description:
Responsibilities:
Skills required:
Qualification required:
Candidate should be a qualified Chartered Accountant (CA) with 2 to 3 years of post-qualification experience in S-Ox controls. Higher preference to candidate working with a Multinational Corporate.
Company Summary
Zeta Global is a data-powered marketing technology company with a heritage of innovation and industry leadership. Founded in 2007 by entrepreneur David A. Steinberg and John Sculley, former CEO of Apple Inc and Pepsi-Cola, the Company combines the industry's 3rd largest proprietary data set (2.4B+ identities) with Artificial Intelligence to unlock consumer intent, personalize experiences and help our clients drive business growth.
Our technology runs on the Zeta Marketing Platform, which powers 'end to end' marketing programs for some of the world's leading brands. With expertise encompassing all digital marketing channels – Email, Display, Social, Search and Mobile – Zeta orchestrates acquisition and engagement programs that deliver results that are scalable, repeatable and sustainable.
Zeta Global is an Equal Opportunity/Affirmative Action employer and does not discriminate on the basis of race, gender, ancestry, color, religion, sex, age, marital status, sexual orientation, gender identity, national origin, medical condition, disability, veterans status, or any other basis protected by law.
Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
Zeta Global Recognized in Enterprise Marketing Software and Cross-Channel Campaign Management Reports by Independent Research Firm