Assistant Manager
4 weeks ago
About the Role
Internal Auditor will support Finance Governance team in below:
Responsibilities
- Maintaining robust Control Framework and maintain SOD reporting and monitoring across Europe and North America.
- Liaise with key stakeholders (e.g., control owners, Internal Auditors, External Auditors) for SOX controls scoping, update, maintenance, administration and testing.
- To ensure that all controls related documentations are in line with standard European Business Processes and are maintained on a timely basis using the appropriate document management tool.
- Conduct regular reviews of the business process documentation and work instructions to validate that the key controls have been embedded into the business processes.
- Identify, Analyze, Assess potential risks and advice on appropriate Risk Management Action.
- Coordinate and Schedule Audit and SOX Testing for, BPO and monitoring feedback during and following Internal & External Audit reviews.
- Responsible for ensuring that all SOX Control Related documentation (e.g., process designs and maps, work instructions, Risk and Control matrix, System Transactions, etc) is kept up to date.
- Assist with Training preparations relating to new or changed process in line with SOX implications.
- Assist with promotion of Risk and Control awareness and ensure that they are embedded in processes and work routines.
Qualifications
Graduate - B.com/CA Fresher/CA Inter
IMPORTANT NOTE -
1) Immediate Joiners are preferred.
2) Can mail CV at
3) Should be comfortable with UK Shift timings
4) Work from office - Pune location - Weikfield
-
Assistant Manager
2 weeks ago
Pune, Maharashtra, India Bsr Co Full timeJob DescriptionBSR & Co Llp is looking for Assistant Manager - Tax TP to join our dynamic team and embark on a rewarding career journey An Assistant Manager is responsible for supporting the management of a department or business unit and ensuring that it operates efficiently and effectivelyResponsibilities of an Assistant Manager:- The Assistant Manager is...
-
Assistant Manager
4 days ago
Pune, Maharashtra, India Marriott Full timeJOB SUMMARYAssists with identifying and addressing employee and organizational development needs The position is assist in ensuring effective training is in place to enable the achievement of desired business results Training programs focus on a variety of topics including product knowledge company philosophy and customer service and leadership skills ...
-
Assistant Manager
2 weeks ago
Pune, Maharashtra, India Cummins Talent Acquisition Full time ₹ 9,00,000 - ₹ 12,00,000 per yearThe Assistant Manager will be responsible for executing core accounting functions including general ledger (GL) month-end close processes and fixed asset accounting. This role ensures accurate financial reporting, compliance with internal controls, and supports audits and inquiries from internal and external stakeholders. The position requires strong...
-
Assistant Manager
4 weeks ago
Pune, Maharashtra, India WNS Full timeAbout the RoleInternal Auditor will support Finance Governance team in below:ResponsibilitiesMaintaining robust Control Framework and maintain SOD reporting and monitoring across Europe and North America.Liaise with key stakeholders (e.g., control owners, Internal Auditors, External Auditors) for SOX controls scoping, update, maintenance, administration and...
-
Assistant Manager
3 weeks ago
Pune, Maharashtra, India EXL Service Full timePrimary Responsibility Performance and People Management Performance Parameters Weightage as defined in the Goal Form Performance Management Operational Service Delivery - SLA metrics and KPIs 35 Financial - no revenue leakages 20 Process Improvements 15 People Management Attrition and ESAT 30 Role Responsibilities Manage teams...
-
Assistant Manager
4 weeks ago
Pune, Maharashtra, India WNS Global Services Full timeCompany Description WNS Holdings Limited NYSE WNS is a leading Business Process Management BPM company We combine our deep industry knowledge with technology and analytics expertise to co-create innovative digital-led transformational solutions with clients across 10 industries We enable businesses in Travel Insurance Banking and Financial...
-
Assistant Manager
3 weeks ago
Pune, Maharashtra, India EXL IT service management Full timeJob Description- Manage team and ensure quality and productivity targets are met- Preferred knowledge of the UK insurance industry- Monitor transactions on an ongoing basis and take corrective steps where necessary or make incremental improvements- Provide coaching and feedback to team members to enable them to improve their performance.- Assist new hires...
-
Assistant Manager
2 weeks ago
Pune, Maharashtra, India WNS Global Services Full time ₹ 8,00,000 - ₹ 12,00,000 per yearCompany Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial...
-
Assistant Sales Manager
4 weeks ago
Pune, Maharashtra, India OneInsure Full timeAssistant Sales Description:OneInsure, the online avatar of Robinhood Insurance Broker Ltd., is a leading IRDAI-licensed Insurance Broking Firm founded in 2008 by IIT and IIM alumni.OneInsure.com allows easy comparison and knowledge-sharing of life and general insurance products from all leading insurance companies for thousands of customers.With operations...
-
Assistant Manager Accounts
4 weeks ago
Pune, Maharashtra, India Pinakiin Designs Full timeJob Title: Senior Accounts Executive / Assistant Manager – Accounts / Accounts Manager Location: World Trade Center - Pune Employment Type: Full-timeAbout the Role:The Senior Accounts Executive / Assistant Manager – Accounts / Accounts Manage will play a key role in overseeing day-to-day financial operations, ensuring accurate bookkeeping, statutory...
