Senior Manager_Internal Audit

What you’ll do The Audit and Controls Lead provides expert knowledge to deliver activities in relation to implementing and maintaining control systems, processes and high quality internal audit activities, which add value and improve the organization�s operations and provide assurance it is in conformity with the Standards and Code of Ethics,...

Company DescriptionAltum Credo Home Finance Private Limited is a registered Home Finance Company with the National Housing Bank. Our primary objective is to address the home finance needs of customers belonging to Low and Medium Income Groups, focusing on the Urban-periphery and Semi-Urban Areas of India. We are committed to providing financial accessibility...

Company DescriptionAltum Credo Home Finance Private Limited is a registered Home Finance Company with the National Housing Bank. Our primary objective is to address the home finance needs of customers belonging to Low and Medium Income Groups, focusing on the Urban-periphery and Semi-Urban Areas of India. We are committed to providing financial accessibility...

Company DescriptionAltum Credo Home Finance Private Limited is a registered Home Finance Company with the National Housing Bank. Our primary objective is to address the home finance needs of customers belonging to Low and Medium Income Groups, focusing on the Urban-periphery and Semi-Urban Areas of India. We are committed to providing financial accessibility...

Pune, Camp Solving billing & audit problems related to US dental industry - Analysing revenue trends for more efficient payment processing & Insurance follow-ups - Requires end to end understanding of the Insurance clearance process, eye for detail, organisation, co-ordination & communication skills. - Frequently interact with the senior leadership team...

**Responsibilities**: **Audit Planning**:Develop comprehensive audit plans based on a thorough understanding of the organization's operations, systems, and financial processes. Collaborate with the audit team to identify key risk areas and develop audit objectives. **Audit Execution**:Conduct internal and external audits in accordance with established audit...

Roles and Responsibilities JD:- 1. Plan and organize Risk Management programs under the guidance of seniors 2. Design risk based internal audit plan under the guidance of seniors 3. Demonstrate in-depth knowledge of business risks, processes and internal controls of the organization 4. Ensure quality and consistency in the Preparation of...

**Hiring For NBFC : Internal Audit : AVP : Pune**: - From 7 to 12 year(s) of experience - ₹ Not Disclosed by Recruiter - Puneor **Roles and Responsibilities** JD: 1. Plan and organize Risk Management programs under the guidance of seniors 2. Design risk based internal audit plan under the guidance of seniors 3. Demonstrate in-depth knowledge of...

We are seeking a highly motivated and detail-oriented individual to join our Chartered Accounting organization as an Internal Auditor. The Internal Auditor will be responsible for evaluating and improving the effectiveness of our internal controls, risk management, and governance processes. This position requires a strong understanding of accounting...

Job Description: Corporate Audit Services (CAS) is function proving audit servicesto company & group companies. The stated job role involves:1. Participation in formation of group level Annual Audit Plan(AOP)2. Compilation of monthly & quarterly audit presentations3. Interaction with senior leadership4. Close interaction with Chief Corporate...

Position: Internal ControlDesignation: Manager - Internal Audit / ControlFunction: Internal Audit / ControlDivision / Department: Finance DepartmentReporting To: CFOLocation: PuneJob Purpose: Internal AuditPrincipal Supporting Actions:Internal Audit - Audit Planning : Yearly Internal Audit Plan:- Audit Execution: Perform and monitor end to end audits to...

Cybersecurity Audit & Compliance Analyst Principal Functional Responsibilities Conduct risk assessments to identify and evaluate potential cybersecurity risks. Develop and implement strategies to identify, aggregate, and mitigate cybersecurity risks. Monitor and analyze IT and Security compliance and work with internal resources to maintain adherence...

About The Role Exciting opportunity for an experienced Senior Accountant to join our Finance team  in India. Take a key role in driving success as a Senior Accountant who shall be responsible for all aspects of Expense & Tax Accounting as well as Statutory & compliance. About You  You are a highly enthusiastic individual with proven 5+...

Job Description : HIRING FOR GRC Consultant to collaborate closely with our clients in the UAE. In this role, you will be responsible for consulting, designing, and reviewing formal documentation and business requirements to ensure alignment with key frameworks and standards such as ISO 27001and NIST. As a front-facing role, you will engage with internal...

Payroll Processing on Ascent Payroll Software for 1000+ employees.Using checklists & generating reports to ensure correctness & completeness of processed payroll.Ensuring accurate & timely credit of monthly salary.Compiling documentation & required approvals.Publishing post payroll employee reports on ESS.Posting of Payroll Entries in Accounting Software &...

As a GRC Consultant, your responsibilities will include :- Assisting senior consultants / Managers / Leads in conducting risk assessments and compliance audits.- Researching and analyzing regulatory requirements and industry best practices.- Supporting the development and implementation of GRC frameworks and policies.- Assisting in the identification and...

Payroll Processing on Ascent Payroll Software for 1000+ employees.Using checklists & generating reports to ensure correctness & completeness of processed payroll.Ensuring accurate & timely credit of monthly salary.Compiling documentation & required approvals.Publishing post payroll employee reports on ESS.Posting of Payroll Entries in Accounting Software &...

Payroll Processing on Ascent Payroll Software for 1000+ employees. Using checklists & generating reports to ensure correctness & completeness of processed payroll. Ensuring accurate & timely credit of monthly salary. Compiling documentation & required approvals. Publishing post payroll employee reports on ESS. Posting of Payroll Entries in Accounting...

Required Skills Functional | Basic Accounting Principles | Expenses and RevenuesFunctional | Basic Accounting Principles | Entries to Journals and Ledgers Education Qualification : M.ComDetails:1. Will be responsible to have knowledge of all financial data and prepare accurate statements for our company.2. This role involves responsibilities include...

Job descriptionRole: Senior Control AdministratorExperience :8+ YearsJob Location/ Work Location : Pune (Hinjewadi) and Bangalore (Ecity)Shift : 24/7 (Open to any Shift)Roles and responsibility :1. Oversees and ensures the regular monitoring, and testing of key controls. Communicates results of monitoring results. Provides guidance of the design...