Assistant Manager- F&A Compliance and Controls Audit - Kolkata

We are seeking an experienced · Senior Digital & IT Controls and Audit Support Specialist to develop, enhance, and oversee IT and digital controls, · ensuring compliance with regulatory requirements, industry standards, and governance framework.10+ years of experience in IT cont ...

We are seeking an experienced Senior Digital & IT Controls and Audit Support Specialist to develop enhance and oversee IT and digital controls ensuring compliance with regulatory requirements industry standards and governance framework. · Develop enhance and govern the IT/digital ...

The Internal Audit Management Trainee will support execute Internal Audit as per risk-based audit plan. · Conduct audits as per audit plan and ensure completion of assigned audits. · Process understanding preparation of work-program review and analysis of data identification of c ...

This is a Specialist role in Internal Audit. · Experience in Internal Audit/ Process Audit concepts methodology COSO Framework Processes, Subprocesses, and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (eg Preventive Controls; Detecti ...

We are hiring For Internal Auditor in Kolkata locationWe are hiring for Internal Auditor position in our organization. The candidate should have strong auditing skills and knowledge of internal controls. · ...

We are proud to offer flexibility at Synchrony. · Our way of working allows you the option to work from home or workspaces in our Regional Engagement Hubs—Hyderabad, Bengaluru, · Pune, Kolkata., or Delhi/NCR.No other information exists for Job Summary · ...

Internal Auditor · Plan and execute internal audits as per the annual audit plan · Evaluate the effectiveness of internal controls, processes, and risk management systems · ...

Leading Consulting Firm is hiring for Internal Audit Roles for Associate Director Role Mumbai. · ...

JOB_POSTING · Job Description · Role Title: AVP, Audit Manager – Operations (L11) · Company Overview · Synchrony (NYSE: SYF) is a premier consumer financial services company delivering one of the industry's most complete digitally enabled product suites. Our experience, expertis ...

Conduct financial analysis and modeling to support strategic decision-making · Develop and implement financial strategies budgets and forecasts. · Analyze financial statements and performance metrics to identify trends and areas for improvement. · Collaborate with various departm ...

We are seeking an Audit Manager to lead internal and external audits ensure compliance with policies and regulations strengthen internal control systems · lead internal and external audits · ensure compliance with policies and regulations · strengthen internal control systems ...

Prepare audit reports with findings and recommendations. · ...

Role & responsibilitiesImplement and monitor Infection Prevention & Control (IPC) policies and ensure compliance with NABH standards statutory guidelines and hospital protocols. · Conduct infection surveillance data analysis outbreak investigation and prepare periodic infection c ...

To monitor, control, and optimize food, beverage, and operational costs by implementing effective cost control systems. · ...

We are looking for an Assistant Manager to join our team in Mumbai. The individual should have CA/ACCA experience and internal audit expertise. · Leading internal audit engagements in the Real Estate domain. · Developing and mentoring teams. · ...

+The Finance Controller will be responsible for financial planning, control, reporting, compliance, and governance, · ensuring strong financial discipline accuracy and strategic financial support to management. · + ...

Job summary · Audit control and process improvement in Pan India operations.Support annual audit planning. · Conduct internal audits across India. · Analyze data and review reports. · ...

+Job summary · + We are looking for an Internal Audit Executive to conduct internal audits and process reviews across client engagements. · +ResponsibilitiesConduct internal audits and process reviews across client engagements · ...

Accounts and finance bookkeeping finalization reporting statutory internal tax audits taxation GST TDS income tax returns compliance P L budgeting forecasting cost control commercial operations pricing margins credit control distributor accounting · ...

This role involves internal audit responsibilities for manufacturing operations in pan India. The ideal candidate should have experience in internal audit and be ready to work in Kolkata. · ...