Professional with 3 - 6 years of experience in Internal Audit and Internal Financial Controls compliance preferably from Pharma / FMCG B2B / MFG industry and working knoweldge in ERP (SAP) environment.
Execute Audit reviews as per Plan: Monitorin...
Inviting applications for the role of Senior Manager – Internal Audit | SOX Responsibilities
• Play an independent role in assignments including developing audit project plans and
executing and interacting with process owners.
• Identify oppo...
...Description
Jr. Information Systems Security Officer (ISSO)
Hyderabad
About Citco
Citco is a global leader in fund services, corporate governance and related asset services with staff ...
...and drive the key parameters centrally.
Prepare summary for quarterly Audit Committee update.
Liaising with all the levels of management and build successful relationship across the business.
Support S-Ox c...
...and diverse Audit team with coverage for enterprise-wide Applications. The S&P Global Internal Audit function is a global team with auditors located in the U.S., London, India, Tokyo, & Taiwan. The Divisional Techno...
...Salary :20000-25000
Location : Hyderabad
Qualification:
# B.com / M.com – With work experience of 1 or 2 years in CA firms / Audit firms.
# Inter Qualified CA candidates with experience other than Articles...
...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...
...Title: Specialist II, Accounts Payable
Location – Hyderabad
We are a global team of creators, storytellers, technologists, experienced originators and so much more. We believe amazing games and experiences sta...
...activities so as to achieve the above
Ensure satisfactory and timely resolution of queries from subsidiaries.
Closely interact with the auditors and resolve or escalate consol audit issues
Initiate and driv...
