Executive - Controls & Compliance
4 days ago
Roles & ResponsibilitiesPerform control testing (design and operating reviews) – Control testing under SoX and ICoFR (TOD and TOE)Responsibility of managing controls documentation under the controls framework in line with best practices and as required under applicable regulationsRemediation management for all controls across all Group entities under SoX and ICoFR regulationsProvide support in defining and managing effective internal control framework for the Business tower under Indian companies Act as well as SOX requirementsDriving Dashboard reporting and audit efficiencies for the Business tower in alignment with the IT TowerWork with stakeholders (internal and external) to resolve problems; answers questions; Reviews work flow processes; provides continuous process improvement suggestionsManage a team of SOX testers and ensure delivery of audit program with high quality standards; conduct performance reviews; aid career progressionEducational Qualification Graduate, B.Com, M.Com or MBA (Finance). Professional certification relating CIA, CISA, and DISA, CSOE or SOX related certification is an added advantage. SAP certification is an added advantageSkills & CompetenciesTotal experience of 1 year in SOX testing/ Risk and Controls/ Internal Audit. Worked on business control testing / internal audit projects individually as well as part of larger teams. Performed test of design and operative effectiveness in a complete audit cycle. Managed multiple stakeholders / senior management to agree on risk based issues and remediation. Added advantage Experience of managing small teams. Worked on international SOX testing programme or specific ICOFR programmes. Experience of working in Big 4 / cross border control testing teams. Performed risk based control testing with SAP as the primary ERP.
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Account Manager
18 hours ago
New Delhi, India AMP & Co. Full timeAbout UsAMP & Co. is a dynamic Chartered Accountant firm dedicated to delivering comprehensive accounting, tax, audit, and advisory services to clients across various sectors. We are committed to nurturing young talent and offering meaningful learning and growth opportunities.Job SummaryWe are seeking a motivated and detail-oriented Accountant (Fresher) to...
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Executive - Controls & Compliance
1 week ago
New Delhi, India Tata Motors Global Services Limited Full timeRoles & Responsibilities- Perform control testing (design and operating reviews) – Control testing under SoX and ICoFR (TOD and TOE)- Responsibility of managing controls documentation under the controls framework in line with best practices and as required under applicable regulations- Remediation management for all controls across all Group entities under...
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New Delhi, India FinJo Full timeJob Summary: We are looking for a visionary and execution-driven professional to lead our Offline Marketing, Business Development, and Branding initiatives across regions. This multifaceted leadership role combines strategic offline branding, business growth via partnerships and sales enablement, and improving the physical aesthetic appeal of our assets...
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New Delhi, India FinJo Full timeJob Summary: We are looking for a visionary and execution-driven professional to lead our Offline Marketing, Business Development, and Branding initiatives across regions. This multifaceted leadership role combines strategic offline branding, business growth via partnerships and sales enablement, and improving the physical aesthetic appeal of our assets...
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New Delhi, India FinJo Full timeJob Summary: We are looking for a visionary and execution-driven professional to lead our Offline Marketing, Business Development, and Branding initiatives across regions. This multifaceted leadership role combines strategic offline branding, business growth via partnerships and sales enablement, and improving the physical aesthetic appeal of our assets...
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New Delhi, India FinJo Full timeJob Summary:We are looking for a visionary and execution-driven professional to lead our Offline Marketing,Business Development, and Branding initiatives across regions. This multifaceted leadership rolecombines strategic offline branding, business growth via partnerships and sales enablement, andimproving the physical aesthetic appeal of our assets (studio,...
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New Delhi, India FinJo Full timeJob Summary:We are looking for a visionary and execution-driven professional to lead our Offline Marketing,Business Development, and Branding initiatives across regions. This multifaceted leadership rolecombines strategic offline branding, business growth via partnerships and sales enablement, andimproving the physical aesthetic appeal of our assets (studio,...
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New Delhi, India FinJo Full timeJob Summary:We are looking for a visionary and execution-driven professional to lead our Offline Marketing,Business Development, and Branding initiatives across regions. This multifaceted leadership rolecombines strategic offline branding, business growth via partnerships and sales enablement, andimproving the physical aesthetic appeal of our assets (studio,...
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New Delhi, India FinJo Full timeJob Summary:We are looking for a visionary and execution-driven professional to lead our Offline Marketing,Business Development, and Branding initiatives across regions. This multifaceted leadership rolecombines strategic offline branding, business growth via partnerships and sales enablement, andimproving the physical aesthetic appeal of our assets (studio,...
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ISO Compliance executive
4 days ago
New Delhi, India Futurism Technologies, INC. Full timeJob Title : ISO Quality Assurance Specialist/ISO Compliance Executive/ Management Representative: ISO 9001:2013/ Information Security Compliance Analyst/ Information Security Auditor/ Information Security Engineer/ISO 27001 Compliance executive/ IT Security Compliance Executive Job Location:Hinjewadi Phase-1, Pune Experience : 1-5 years Work Time : IST 11:00...
