IT Audit - Delhi, Mumbai, Kolkata - confidential

Responsibilities · Assist in developing audit plans, including scope definitions, and perform walkthroughs to understand business processes, systems, and control design. · Execute audit test procedures, gather evidence, and document results in accordance with internal audit stand ...

Key Responsibilities: · Lead and manage statutory audits, internal audits, and inspections for clients in the Banking, Insurance, and Mutual Fund sectors. · Provide strategic direction and oversight for engagements, ensuring excellence in service delivery and adherence to industr ...

Provide input on compliance readiness in support of periodic risk assessments · Where compliance initiatives may be at risk of meeting goals, contribute analysis to the Risk Register and be an active participant in whatever risk treatment is set in motion · Contribute to executiv ...

Key Responsibilities: · Control Execution: · Perform regular IT General Control (ITGC) activities across SAP systems (user access reviews, change management, system monitoring) · Adhere to CPCP deadlines, considering month/quarter end · Monitor and document SAP configuration chan ...

Key Responsibilities: · Assist in planning and executing internal audits for FS sector clients, including banks, NBFCs, and insurance companies. · Identify and assess risks related to financial reporting, operational processes, and regulatory compliance. · Evaluate internal contr ...

Area Sales Manager · KEY DELIVERABLES · Network Management · 1. Responsible for developing Franchisee's Network to attend to Installation/Service calls as per requirements in the field. · 2. Responsible for Adequate Manpower in Field as per HO plan. · 3. Responsible for Quality ...

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize nu ...

Handle day-to-day financial accounting tasks related to infrastructure project execution · Maintain accurate books of accounts and ensure timely preparation of financial statements · Assist in budgeting, cost control, and financial planning activities across projects · Prepare an ...

Manage and oversee contract handling activities related to construction and railway infrastructure projects · Prepare, evaluate, and process tender documents in accordance with legal, technical, and financial guidelines · Coordinate with clients, consultants, and internal teams f ...

Job description · Run the production process of hologram, drawing up a production schedule; ensure that the production is cost effective; · Decide what resources are required; draft a timescale for the job; estimate costs and set the quality standards; · Analyzing various process ...

ASTER DM HEALTHCARE LIMITED is looking for Associate. Information Technology. Aster Whitefield to join our dynamic team and embark on a rewarding career journey. · A Registrar is responsible for managing student records and overseeing enrollment processes at an educational instit ...

The IP Coordinator will be responsible for supporting the operations of the intellectual property department by managing and coordinating various IP activities, including filing, research, and compliance. · Responsibilities · Coordinate and manage intellectual property (IP) opera ...

Key Responsibilities of the Sales Coordinator: · -Supports the smooth running of the sales department, where all aspects of the hotel s pro-active sales initiatives are delivered and total revenue maximised · -Works as part of a team that maximizes guest satisfaction and comfort, ...

Key Responsibilities of the Telephone Operator: · -Supports the smooth running of the Reservations department, where all aspects of the guest journey and experience are delivered to the highest level · -Works as part of a team that maximizes guest satisfaction and comfort, delive ...

Key areas of responsibility: · Ensure comprehensive patient care and maintenance of quality standards in Pharmacy · To maintain inventory level of the department. · To store pharmaceuticals at optimum condition as to minimizes expiry · To control drug purchases cost by negotiatio ...

Key Responsibilities of the Chef De Partie- Conti & Chinese Cuisine: · -Supports the smooth running of the kitchen department, where all aspects of the guest dining experience throughout the whole Hotel are delivered to the highest level · -Works as part of a team that maximizes ...

job Description: We are inviting applications for the role of Consultant- Oracle Apps/ERP DBA · Responsibilities · Responsible for Installation, upgrades and migrations experience in Oracle EBS R12.2 and R12.1 · Database administration (11g, 12c) · Involved in Cloning and patchin ...

Roles & Responsibilities: · Serve as the primary point of contact for P rocess owners and stakeholders for Workday HRIS , in driving adoption, providing guidance, expertise , and strategic recommendations on solution enablement . · Lead the Workday Support Team, to manage day-to- ...

Maintain a high bar on talent, coaching and developing the organization into a strategic, high-performing payroll function that fuels Fortive s success · Confirm accuracy of garnishment processing and compliance with legislation. · Execute standard work for managing overpayments/ ...

As the Manager - Rooms Division I, you'll lead and coordinate all aspects of our Rooms area departments, including Front Office, Housekeeping, and Engineering/Maintenance. You're responsible for planning, developing, implementing, and evaluating the quality of our guest rooms, wh ...