▷ (Apply Now) Manager - Internal Audit
3 weeks ago
Job Description - Providing assurance to the Board of the listed entity on adequacy and effectiveness of process level controls as well as adherence to external and internal requirements by conducting regular internal audits - Ensuring sufficient audit coverage for all legal entities as set forth in statutory requirements - Supporting the global audit team during audits in India and abroad audits - Supporting the Risk Management Audit India as needed and thus ensure efficiency of the deployed resources - KEY WORKING RELATIONS: Audit Committee of the listed entity - External Auditors - CEO - CFO - Compliance Committee South Asia - Divisional Leadership Teams - Law, Patents Compliance - Local business process owners - Global Internal Audit - ROLE RESPONSIBILITIES: Propose an annual audit plan with the relevant stakeholders - Maintain adequate audit approaches / programs for various processes relevant to companies in India - Maintain an it solution facilitating the efficient reporting of audit results and tracking of action plan implementation status - Execute audits on time and with the right quality - Support compliance investigations on need basis - Perform regular follow-up of action plan implementation - Report status of audit plan execution and audit results to the relevant committees, including the audit committee of the listed entity - Support risk management activities in India - WHO YOU ARE: Professional degree preferably Chartered Accountant or in Business Administration, Auditing or Economics - Subject matter expertise in Internal Audit requirements and practical implementation thereof - 3-5 years work experience with good understanding of life-science businesses and respective processes - Effective communication and interpersonal skills; sensitive to people with varying backgrounds in all functions and on all levels of the Bayer organization - Problem solving, analytical ability and hands-on knowledge of SAP or other large ERP - Pro-active, decisive, self-motivated and results-driven - Business fluent English
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Internal Audit Depository Executive
3 weeks ago
Thane, India Acme Services Full timeJob Description - We are hiring for a Depository Executive role and are looking for candidates with the following skill set - Depository Participant operations, SEBI, Depository guidelines in NSDL/CDLS, DP regulations, Internal audit . - Experience: 1 - 2 years - Location: Thane
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Manager - Internal Audit
1 day ago
Thane, India Tata AIA Life Insurance Full timeAPosition Overview Position Title Manager Department Internal Audit Level/ Band 301/401-Manager Role Summary: The jobholder will assist the Internal Audit (IA) department in executing the strategy pertaining to operational, financial, compliance jobholder will ensure successful completion of assigned audit engagements, from start to finish, inclusive of...
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International Voice Process Agent
6 days ago
Thane, India i Fly Now Full timeJoin Us at I Fly Now Pvt Ltd an Inside Sales Executive Starting Date: April 1 We Need You: Do you like helping people plan trips and get their plane tickets easily? Come work at I Fly Now Pvt Ltd in Thane. We're looking for friendly salespeople to join our team. Your Job: You'll help customers turn their travel ideas into real plans. It’s more than just...
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Audit Manager
2 weeks ago
thane, India Acme Services Full timeKey Responsibilities: • Lead and manage statutory audit engagements from planning through completion. • Manage and mentor a team of audit staff, ensuring high-quality deliverables and adherence to timelines. • Review financial statements prepared under Ind AS and I-GAAP, ensuring compliance with applicable standards and regulatory requirements. •...
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Audit Manager
1 week ago
thane, India Acme Services Full timeKey Responsibilities: • Lead and manage statutory audit engagements from planning through completion. • Manage and mentor a team of audit staff, ensuring high-quality deliverables and adherence to timelines. • Review financial statements prepared under Ind AS and I-GAAP, ensuring compliance with applicable standards and regulatory requirements. •...
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Audit Manager
1 week ago
Thane, India Acme Services Full timeKey Responsibilities: • Lead and manage statutory audit engagements from planning through completion. • Manage and mentor a team of audit staff, ensuring high-quality deliverables and adherence to timelines. • Review financial statements prepared under Ind AS and I-GAAP, ensuring compliance with applicable standards and regulatory requirements. •...
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Audit Manager
2 weeks ago
Thane, India Acme Services Full timeKey Responsibilities:• Lead and manage statutory audit engagements from planning through completion.• Manage and mentor a team of audit staff, ensuring high-quality deliverables and adherence to timelines.• Review financial statements prepared under Ind AS and I-GAAP, ensuring compliance with applicable standards and regulatory requirements.• Perform...
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Audit Manager
2 weeks ago
Thane, India Acme Services Full timeKey Responsibilities:• Lead and manage statutory audit engagements from planning through completion.• Manage and mentor a team of audit staff, ensuring high-quality deliverables and adherence to timelines.• Review financial statements prepared under Ind AS and I-GAAP, ensuring compliance with applicable standards and regulatory requirements.• Perform...
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Audit Manager
2 weeks ago
thane, India Acme Services Full timeKey Responsibilities:• Lead and manage statutory audit engagements from planning through completion.• Manage and mentor a team of audit staff, ensuring high-quality deliverables and adherence to timelines.• Review financial statements prepared under Ind AS and I-GAAP, ensuring compliance with applicable standards and regulatory requirements.• Perform...
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Audit Manager
1 week ago
Thane, India Acme Services Full timeKey Responsibilities:• Lead and manage statutory audit engagements from planning through completion.• Manage and mentor a team of audit staff, ensuring high-quality deliverables and adherence to timelines.• Review financial statements prepared under Ind AS and I-GAAP, ensuring compliance with applicable standards and regulatory requirements.• Perform...
