Jobs
>
Noida

    Sr Manager - noida, India - BirlaSoft

    BirlaSoft
    BirlaSoft noida, India

    2 days ago

    Default job background
    Description

    Experience: 12 to 13 years in the Internal Audit / GRC function.

    Specialization: Finance & Operations (F&O)

    Location: Noida

    Level: Senior Manager / Manager

    Reports To : Associate Director, Internal Audit

    Key responsibilities will include:

    A. Internal Audit


    •Develop annually a risk-based internal audit plan for Audit Committee review and approval. Keep Senior Management and Audit Committee apprised of any changes needed to the internal audit plan.


    •Oversee the implementation of the approved internal audit plan, ensure proper resourcing for implementation of the plan.


    •Direct the work of external auditors on select audits, as directed by the Audit Committee and Senior Management, to ensure the audit work remains within the prescribed guidelines.


    •Lead discussions with Senior Management, the Audit Committee, and the external auditors regarding internal audit plans, activities and findings


    •Ensuring the timely completion of internal auditing engagements. Also, ensuring that reports on internal auditing engagements are provided to the Audit Committee with a minimum of delay.


    •Provide consultation to Management on potential strategies to resolve audit findings while maintaining an appropriate level of independence.


    •Coordinate and assist with the preparation of Audit Committee materials. Participate in quarterly Audit Committee meetings.

    B. Internal Financial Controls framework ongoing maintenance


    •Implement the IFC framework within the organization.


    •Develop and implement 'change management' program in order to keep the IFC framework aligned with changing business realities.


    •Design and implement 'testing strategy' for annual validation of effectiveness of IFC framework in consultation with the statutory and internal auditors.


    •Ensuring that business users update status of 'controls assessment' in the 'IFC system' regularly.


    •Periodic tracking of business landscape through discussions with Senior Management and business operations teams in order to evaluate its impact on IFC framework e.g. new lines of businesses, new processes, systems, structures, emerging risks etc.


    •Periodically scan business processes for identifying new fraud scenarios and related anti-fraud controls.


    •Conduct periodic trainings to business users about IFC requirements, get them appreciate the purpose behind it and explain the role they have to play in keeping the framework alive

    C. Enterprise Risk Management


    •Coordinate with the Executive Committee to firm up bi-annual meetings to deliberate on emerging risks that matter, re-assessment of risks currently tracked and update the 'Risk Register' accordingly.


    •Coordinate with the assigned 'risk owners' and the functional ERM SPOCs to get the mitigation plans documented corresponding to the risks that are being tracked.


    •Periodic tracking of business landscape through discussions with Senior Management and business operations teams in order to evaluate its impact on current 'Risk Register'.


    •Conduct dip stick review of quality and on ground effectiveness of mitigation plans submitted by various functions.

    D. Legal / Regulatory Compliances tracking


    •Periodic interactions with the Legal / Compliance Head for analysing relevance of compliances currently tracked, addition-deletion to the list and getting the 'legal content' refreshed through an external agency at regular intervals.


    •Ensuring that business users update status of regulatory compliances in the 'Compliances tracking system' regularly.

  • Springer Nature

    Managing Editor

    1 day ago

    Springer Nature Noida, India

    **Date**:Aug 23, 2023 · **Location**: Noida, IN · **Company**:Springer Nature Group · Job title: Editor: Pre-primary · Level : Senior Editor · Function : Editorial · Experience:6 to 8 Years in a publishing house · Preferred Companies/Industry : Publishing · **Key tasks** · - In-d ...

  • Vighnaharta Screening Pvt. Ltd.

    Hotle Managment

    1 day ago

    Vighnaharta Screening Pvt. Ltd. Noida, Uttar Pradesh, India

    We are hiring for the Hotel Managment · Salary : 15k-18k · Qualification : Hotel Managment · Job Location : Sector 3, Noida · Sex: Male & Female both can apply · Language : Hindi, English · Fresher & Experience both apply · Contact · Deepak Hr · Pay: ₹15, ₹20,000.00 per month · ...

  • Umbrella Infocare

    Managed Services

    1 week ago

    Umbrella Infocare Noida, India

    **Become a Part of a Lively, Winning Team**: · With Umbrella, you will step into a nurturing, flexible and positive work environment that uplifts you with guidance, training, and continuous learning. We believe in open communication, appreciation of hard work, team bonding and ce ...

  • Aryaa International

    Interface Manager

    1 week ago

    Aryaa International Noida, India

    **Job Title : Interface Manager** · **Location :Noida** · **Industry : Industrial Automation/Metro Rail** · **Experience : 2- 5Years** · **Salary**: From ₹400,000.00 per year · Schedule: · - Day shift · Ability to commute/relocate: · - Bangalore City, Karnataka: Reliably commute ...

  • Genpact

    Managment Trainee

    5 days ago

    Genpact Noida, India

    With 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 ...

  • Genpact

    Managment Trainee

    1 week ago

    Genpact Noida, India

    With 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 ...

  • Genpact

    Manager-s2p

    1 week ago

    Genpact Noida, Uttar Pradesh, India

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our p ...

  • Genpact

    Managment Trainee

    2 weeks ago

    Genpact Noida, India

    **_With a startup spirit and 115,000 + curious and courageous minds, we have the expertise to With 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 r ...

  • Coperion

    50228-manager - Logistics

    2 days ago

    Coperion Noida, Uttar Pradesh, India

    Essential Skills/Experience · Relevant Experience in handling local, import, or export logistics. Knowledge of documentation, invoice, packing list, Eway bill, bill of entry, LUT, shipping bill, BL, AWBL, etc. · - Bachelor s degree in supply chain management, logistics, business ...

  • UPTALENT

    Music Catalog Manager

    2 days ago

    UPTALENT Noida, Uttar Pradesh, India

    If you are an Music Enthusiast and are excited by the opportunity to work with us, please come and join us. Our company is looking for a Music Manager. · **Job location** · Noida, sector 62 · - Manage Music Database for our Clients. · 1. Manage Music Publishing and Rights for cli ...

  • Ericsson

    Ca Manager-ds2

    1 week ago

    Ericsson Noida, Uttar Pradesh, India

    **Join our Team**: · **About this opportunity**: · The CA Manager is typically assigned to work with service quality assurance back-office activities in an operations organization. The primary purpose is to be able to lead the team in providing second level operation support and ...

  • Amroziya Garments Pvt Ltd

    Social Media Manager

    1 day ago

    Amroziya Garments Pvt Ltd Noida, India

    We are looking for a talented Social media manager to administer our social media accounts. You will be responsible for creating original text and video content, managing posts and responding to followers. You will manage our company image in a cohesive way to achieve our marketi ...

  • Otis

    Managment Associate Sales

    2 weeks ago

    Otis Noida, Uttar Pradesh, India

    Date Posted: · Country: · India · **Location**: · The Corenthum, Tower B, Unit No. B-53/2, 3rd Floor, A-41, Sector-62, Noida (Uttar Pradesh) · Job Title · Management Associate Sales · - If you live in a city, chances are we will give you a lift or play a role in keeping you movin ...

  • 3Fate Technologies Pvt Ltd

    Key Account Manager-3pl

    1 week ago

    3Fate Technologies Pvt Ltd Noida, India

    **About Us**: · Showroom B2B is a leading B2B marketplace in the Fashion and Apparel industry, connecting manufacturers, wholesalers, and retailers in a dynamic ecosystem. Our platform empowers businesses to streamline operations, optimize inventory, and foster strategic partners ...

  • Manogyam E-Commerce Pvt. Ltd.

    Managing Website Changes Via

    5 days ago

    Manogyam E-Commerce Pvt. Ltd. Noida, India

    Support the website developers in adding and reviewing tasks for new feature developments. · - Perform daily maintenance and merchandising updates on sites. · - Manage and monitor the online product catalog (add/edit products, prices, sales, categorization) through the Content Ma ...

  • upgrad Education India Private Ltd

    Inside Sales Manager-b2c

    2 weeks ago

    upgrad Education India Private Ltd Noida, India

    What will you be doing? · - Being a mentor and manager for 8-12 Admissions Counselors. · - Owning the complete sales closing life cycle for leads assigned to your team across. This includes managing a team that is making phone calls, product demonstrations, sales closing, and pos ...

  • OM BOOKS INTERNATIONAL

    Managing Editor Children Books

    2 days ago

    OM BOOKS INTERNATIONAL Noida, India

    **Responsibilities**: · - Manage and coordinate the daily operations of the editorial department. · - Oversee the editorial workflow, ensuring timely delivery of content. · - Set editorial guidelines, standards, and policies. · - Collaborate with writers, editors, and other stake ...

  • KPMG

    Managed Services Employee Vetting

    1 week ago

    KPMG Noida, India

    **Job Role & Responsibilities** · - Perform on business specific KPIs of productivity and quality targets · - Maintain trackers and master logs on real time basis · - Successful completion of client engagement deliverables in line with appropriate time-lines and adhering to pre-d ...

  • CORPZO VENTURES PRIVATE LIMITED

    Principal Officer for Fund Managing Entity

    6 days ago

    CORPZO VENTURES PRIVATE LIMITED Noida, Uttar Pradesh, India

    **About us: · - **CorpZo Ventures Private Limited is a team of more than 100 corporate legal and finance professionals, set out to assist entrepreneurs around the globe in their business quests. We believe that every business needs nourishment in its budding stages. Ensuring smoo ...

  • Conduent

    Managed Review Services Associate Iii

    1 week ago

    Conduent Noida, India

    About Conduent: · Conduent delivers mission-critical services and solutions on behalf of businesses and governments - creating exceptional outcomes for its clients and the millions of people who count on them. Through people, process and technology, Conduent solutions and service ...