Senior Internal Auditor - India

Roles and Responsibilities · Accountable for creating process assets aligning to SDLC requirements. · Develop, implement, and maintain Quality processes, assets, process compliance and develop a culture of Continuous Quality Improvement across all development/SDLC and testing t ...

· Job ID: 23344  · Meet Our Team: · Internal Audit has emerged as an important element of Pega's compliance and governance programs.  In India, the internal audit team has taken ownership of the continuous monitoring program of expenses and SOX testing, and has a global perspect ...

Lead internal audits from planning to reporting and collaborate with stakeholders on risk assessment and control evaluation. · ...

Description · Overview · The role of the Internal Audit (IA) team is to help the organisation achieve its goals by providing risk based, independent and objective assurance that risk management, governance and internal controls are operating effectively across the group. IA also ...

Associate Accounting Manager, General Ledger role requires a Chartered Accountant/Cost Accountant with 6-8 years of experience in Record to Report function for APAC region or at least 15 years of experience in similar field. · ...

ISO Lead Auditor, Remote, India · At Prescient Security, we are on a mission to simplify security and compliance. · Our core values are: · Bring Order to Chaos · Be Accountable & See it Through · 1000% With You · Support & Collaborate · Think Outside the Box · Summary: · Are you ...

Description · Key Responsibilities: · Monitor and ensure compliance with accounting policies across the Region. · Provide F&A support to other entities in the Region. · Coordination with auditors for ensuring that all requirements of statutory audit, tax audit and group audit are ...

Reviewing technial specifications, design, process and operational requirement to prepare ITPs for Electrical and C&I packages. (Major product packages involving but not limited to transformers, rectifiers, LV/HV Switchgears, PLCs, Bus-ducts, Sub-stations, Power & Control Cables ...

Description · The roles in the Payroll department of the company · The candidate will be responsible for  · 1. Multi Geography Payroll processing  · 2. Payroll accounting including various provision etc with the correct charge codes and BU's · 3. Prepare and review the schedules  ...

Dreaming big is in our DNA. It's who we are as a company. It's our culture. It's our heritage. And more than ever, it's our future. A future where we're always looking forward. Always serving up new ways to meet life's moments. A future where we keep dreaming bigger. We look for ...

Description · Core Responsibilities 1. Agile & Scrum Facilitation & CoordinationRun all Scrum events, including Sprint Planning, Daily Scrums, Sprint Reviews, and Sprint Retrospectives, tailored for compliance-focused work. · Work with the SOX Program Owner to maintain a clear, p ...

Applicant should be Diploma / Graduate in Mechanical Engineering, with min 4years' experience in Quality Control and inspection of Casting and Forging components.Should have knowledge of Casting process and Forging process. · Should have hands on experience in inspection of Cast ...

Applicant should be Diploma in Mechanical Engineering, with minimum 5years' experience in Quality Control and inspection of Fabrication and machining components.Should have process knowledge of Fabrication and Machining. · Should have hands on experience in precision measurement ...

Description · About the job:  · 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. The ideal candida ...

Description · Achieve high efficiency levels by ensuring all queries are resolved within TAT;and developing processes that will improve TAT o Ensure service deliverables are processed by the team as per TAT, training them on policy and process changes to minimize errors o Resolve ...

· Financial Controller · Glanbia Performance Nutrition  · Join this dynamic team focused on delivering better nutrition for every step of life's journey. · We are seeking a Financial Controller for the India Business. The Financial Controller will lead the Control, Compliance, A ...

Description · The IT SOX ((Sarbanes Oxley) Compliance Manager will play a pivotal role within the Group Security team, focusing on assessing and mitigating IT SOX compliance risks. This position involves maintaining control frameworks, coordinating audits, managing deficiency rep ...

Managing the end-to-end cycle of Board and Committee meetings, from drafting agendas to recording statutory minutes. · Ensuring timely submission of annual forms (AOC-4, MGT-7) and event-based forms via the MCA-21 portal. · Handling share allotments, transfers, and private placem ...

TAX HEAD JOB DESCRIPTION · 1 · Well versed understanding of Direct and Indirect Tax Law · To know and discuss impact of various amendments made through budgets, notifications , circulars , case laws etc on monthly basis. · 2 · Guiding business on their day to day challenges and r ...

Design Your Future at PVH · Financial Auditor IIPOSITION SUMMARY:  · The primary function is to perform royalty and related financial audit assignments and assist management with contractual compliance which are part of the licensee and licensor agreements. The results of these ...