Only 24h Left Executive

5 days ago

Pune, India Tata Motors Global Services Limited Full time

Roles & 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 SoX and ICoFR regulations

- Provide support in defining and managing effective internal control framework for the Business tower under Indian companies Act as well as SOX requirements

- Driving Dashboard reporting and audit efficiencies for the Business tower in alignment with the IT Tower

- Work with stakeholders (internal and external) to resolve problems; answers questions; Reviews work flow processes; provides continuous process improvement suggestions

- Manage a team of SOX testers and ensure delivery of audit program with high quality standards; conduct performance reviews; aid career progression

Educational 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 advantage

Skills & Competencies

1. Total experience of 1 year in SOX testing/ Risk and Controls/ Internal Audit.
2. Worked on business control testing / internal audit projects individually as well as part of larger teams.
3. Performed test of design and operative effectiveness in a complete audit cycle.
4. 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.

  • Sr. Business Development Executive

    7 days ago

    Pune, India Left Right Mind Full time

    Job Title: Sr Business Development Executive Experience Required: 4–6 Years  Location: Pune / Mumbai / Remote  Company: Left Right Mind  About Left Right Mind: At Left Right Mind, we embrace curiosity, innovation, and collaboration. Our team thrives on crafting meaningful digital solutions and fostering lasting partnerships that drive impact and...

  • Quality Assurance Associate

    1 week ago

    Pune, India Left Right Mind Full time

    **About**: Left Right Mind was conceived from the realization that we as humans embody the intersection of logic & intuition. This intersection creates infinite possibilities which can, in turn, create chaos. Our sense of purpose and joy comes from distilling clarity from this chaos - much the same way our left and right brains collaboratively bring the...

  • Software Engineer

    3 weeks ago

    Pune, Maharashtra, India Right & Left Brain Technologies Full time

    Right & Left Brain Technologies is seeking a passionate and driven individual to join our team as an Entry Level Software Engineer. As a key contributor to our innovative Generative AI (Gen AI) solutions, you'll play a vital role in shaping the future of how technology interacts with creativity. About Right & Left Brain Technologies: We're a company that...

  • Software Engineer

    2 weeks ago

    Pune, Maharashtra, India Right & Left Brain Technologies Full time

    Right & Left Brain Technologies is seeking a passionate and driven individual to join our team as an Entry Level Software Engineer. As a key contributor to our innovative Generative AI (Gen AI) solutions, you'll play a vital role in shaping the future of how technology interacts with creativity.About Right & Left Brain Technologies:We're a company that...

  • ▷ Only 24h Left! Marketing Manager

    5 days ago

    Pune, India omniXM Full time

    *PLEASE ONLY APPLY AFTER THOROUGHLY READING THE JOB DESCIPRTION AND ONLY IF YOU MEET ALL THE NEEDED QUALIFICATIONS AND HAVE THE RIGHT LEVEL OF ATTITUDE, APTITUDE, AND PASSION FOR AMBUIGUITY* About omniXM: omniXM is an exciting early-stage SaaS startup where are developing a cutting-edge AI first Customer Experience Management (Feedback) technology....

  • Only 24h Left Fire

    2 weeks ago

    Pune, Maharashtra, India Dar Full time

    About CompanyDar Al-Handasah (Shair and Partners) is the founding company of the Dar Group, an international consortium of professional service firms. Through its 18,000 staff members, Dar Group assists clients in over 100 countries around the world. Dedicated to planning, designing, engineering, and project managing facilities, installations and structures,...

  • Marketing Designer Only 24h Left

    2 weeks ago

    Pune, Maharashtra, India InfoCepts Full time

    Position: Marketing Designer/Social Media Designer only from IT Companies or Background.Location: Nagpur/Pune | Experience: 5+ YearsCandidates only from IT Background would be preferred.Immediate joiners preferred.Position SummaryWe are seeking a Marketing Designer with a strong background in creating impactful marketing collateral for technology solutions....

  • Only 24h Left: Administrative Executive

    3 weeks ago

    Pune, Maharashtra, India Brand Aura Full time

    Job Description - Administrative ExecutiveLocation: On-site, Baner-Pashan, PuneSalary: ₹15,000 - ₹20,000 per monthJob Overview: We are looking for a proactive and organized Administrative Executive with at least 1 year of experience to join our dynamic team in the digital marketing space. The ideal candidate will be responsible for managing day-to-day...

  • Only 24h Left: Support Consultant

    3 weeks ago

    Pune, Maharashtra, India Kaizen Institute South Asia Full time

    Job DescriptionKaizen Institute is looking to hire young, energetic, dynamic and smart professionals who are having the passion for consulting for support consultant role having 0-4 years of experience in operational excellence and lean/ Kaizen to be part of R&KD (Research and Knowledge Development) and consulting role.- Prepare oneself to be a consultant...

  • Only 24h Left) Internal Auditor 1

    2 weeks ago

    Pune, Maharashtra, India Lubrizol Full time

    About Lubrizol The Lubrizol Corporation a Berkshire Hathaway company is a specialty chemical company whose science delivers sustainable solutions to advance mobility improve wellbeing and enhance modern life Founded in 1928 Lubrizol owns and operates more than 100 manufacturing facilities sales and technical offices around the world and has about 8...