ETS - Internal Audit Compliance Cord

Job no: 520154Brand:FCMWork type: Full timeLocation: Noida, IndiaCategories: Corporate & Group TravelFCM is one of the world's largest travel management companies and a trusted partner for nationals and multinational companies. With a 24/7 reach in 97 countries,FCM's flexible technology anticipates and solves client needs, supported by experts who provide...

Description of the processRoles/Tasks to be performed by the associate Maintain company policies and procedures Assist in the development, maintenance, implementation and review of the internal audit work programs, audit plan. Perform audits through the review of physical and electronic records, evaluate the level of compliance with established business...

Company DescriptionPSR Compliance is a consulting firm specializing in helping businesses and organizations of all sizes achieve their goals and maximize their potential. They offer a wide range of consulting services, including strategic planning, organizational development, process improvement, financial management, marketing and branding, among others....

Key Responsibility: Experience in performing multiple full round of internal auditing and proficient with US GAAP and SOX regulations. Ability to identify and assess complex Process risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels. Leverages industry knowledge from prior experience. ...

Internal Audit & Risk Advisory & Responsibilities:Manage audit engagements related to internal audit, SOP drafting, IFC testing and risk assurance. Plan and coordinate audit activities, including scoping, risk assessment, and resource allocation. Conduct detailed process reviews to identify control gaps, inefficiencies, and areas for improvement. Develop...

Job Purpose: Background: Enterprise Technology Services (ETS) is accountable for delivering core IT services for all staff across all 15,000 Flight Centre Travel Group staff globally, including networks, end user equipment, hybrid cloud, telephony, productivity & collaboration, enterprise applications and service operations. There are approximately...

Role DescriptionThis is a full-time on-site role for an Assistant Manager of Internal Audit at Amity University located in Noida. The Assistant Manager of Internal Audit will be responsible for tasks related to financial audits, internal controls, and analyzing financial data. They will also provide support in areas such as finance, accounting, and ensuring...

BNC is hiring for a reputed consulting firm for risk advisory role for Noida/Delhi location Understanding and acquiring indepth knowledge of a client's business- and system of accounting; analysis & review of financial statements and- evaluation of internal control system for carrying out Internal Audits; Offering suggestions to clients for the improvement...

We are seeking a highly skilled and detail-oriented Audit Executive to join our dynamic team. The Audit Executive will play a crucial role in ensuring compliance with regulatory standards, assessing internal controls, and identifying areas for improvement within our organization.Job details:Salary2.4 to 3.6 LPAExperience1 year of experience in Bank...

Company Description Assotech Limited is one of the leading real estate developers in India with close to 33 Billion Rupees worth of projects under development and execution. The company aims to create tailor-made world-class residential, retail, corporate, and hospitality spaces accessible to the common man. Assotech Limited has almost twenty-five years of...

We are seeking a Compliance Manager with 4 to 6 years of experience for a full-time position in Noida. The ideal candidate will have a strong background in risk management, compliance regulations, audit processes, and regulatory reporting. This role requires effective communication skills and a keen ability to solve problems.Job OverviewMid-Level: 4 to 6...

Were a team of passionate and driven individuals living and working remotely across seven countries and five continents: USA, UK, India, Ireland, Israel, South Africa, and Colombia. As an Internal IT & private Compliance Auditor, you will work remotely from home (in India) with colleagues and stakeholders in multiple geographies.We are a product-led company,...

Job Description:Responsibilities and duties (suggest 5-8 lines) Implement effective policies and procedures for the compliance program and provide daytoday compliance support for the Korea operations:Develop and implement an effective compliance training and communication program, including promoting understanding of new and existing compliance issues and...

Jubilant FoodWorks is going through significant changes and expansion to drive further growth, bringing in both challenges and opportunities. While being the largest QSR in the region, the company is aiming to double its scale and size, working towards becoming a multi-business, multi-product, multi-country operation.Role Highlights:The role involves...

Internal Audit role with Leading Insurance Company:From 5 to 10 year(s) of experience- ₹ Not Disclosed by Recruiter NoidaorRoles and ResponsibilitiesInternal Audit role with Leading Insurance CompanyKey Responsibilities:Plan & execute audits in accordance with established standards, taking a hands-on approach throughout. Manage multiple reviews where...

JOB DESCRIPTION About Times InternetAt Times Internet, we build premium digital products that simplify and enhance the everyday lives of people. We are India's largest digital products company with a presence in a wide range of categories across news, entertainment, marketplaces, and transactions. Many of our products are market leaders & iconic brands in...

Roles and Responsibilities Internal Audit role with Leading Insurance CompanyKey Responsibilities:Plan & execute audits in accordance with established standards, taking a hands-on approach throughout. Manage multiple reviews where necessary. Provide guidance & direction to junior team members. Perform quality assurance self-assessments upon completion of...

Job no: 564153Work type: InternLocation: Noida, India, IndiaCategories: Group Human Resources, Client PayrollOffice Location: NoidaAbout TMF GroupTMF Group is a leading global provider of high-value business services to clients operating and investing globally. We focus on providing specialized and business-critical financial and administrative services that...

Responsibilities Assist in the followup with the responsible audit management regarding the scheduled implementation of recommendations. Assist in the preparation of the final Internal Audit Report to ensure timely insurance and distribution. Define the actual or potential impact associated with the observed deviations/weaknesses. Determine, or participate...

Organization & Background:Esri Inc. with its headquarter in California is the global leader in GIS software. Our passion for improving quality of life through geography is at the heart of everything we do. Esri's Geographic information system (GIS) technology inspires and enables governments, universities, and businesses worldwide to save money, lives, and...