...activities or financial irregularities.
• Prepare and present audit reports to stakeholders and shareholders.
• Collaborate with external auditors during statutory audits and regulatory compliance assessments.
...
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...
...reliability, trustworthiness, and fair and responsible behavior.
Role Description
This is a full-time hybrid role for a Senior Auditor located in Hyderabad, with some flexibility for remote work. The Senior ...
As a Audit Associate will contribute to various phases and activities of the software development process or software testing. Candidate must be willing to work in a fast-paced, multi-tasking, team environment, the engineer...
Manager - IT Risk Management (ITRM)
Deloitte Technology's (DT) ITRM service area helps Deloitte to manage the risks generated using IT in an effective, efficient, and agile manner, providing stakeholders assurance that residual risks ...
...communication and persuasion.
Experience in training and/or investigations is preferred
Proficiency in Microsoft Office Suite: Outlook, Excel, Word, PowerPoint
Internal Audit,Risk
Designation: Internal Auditor(
...Work location: Hyderabad
Age Band: 40 yrs – 50 yrs
Your reporting to CEO and all unit Auditors will report to you (Corporate Audit Head)
Job Purpose:
Responsible for Strict Adherence of SOPs, Statutory Co...
...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...
...looking for an experienced Manager who can deliver audits across IT and programme landscapes.
This role suits an ambitious... ...including acquisitions, new systems, new products and servi...
