Audit Programme Coordinator
3 days ago
As an Audit Programme Coordinator at Zeta Global, you will play a pivotal role in executing our risk-based audit programme, ensuring the highest standards of quality, effectiveness, and efficiency in the audit function. Your key responsibilities will include identifying risk-based audit plans, reviewing processes, and developing testing plans for identified controls. You will also be responsible for completing audits within agreed timelines, aligning observations with business/process owners, and drafting and reviewing internal audit reports.
Key Responsibilities:
- Develop a comprehensive risk-based audit plan by conducting leadership interviews and reviewing external sources.
- Review process maps and develop testing plans for identified controls.
- Identify control gaps, leakages, and opportunities for improvement, and work with business/process owners to align observations and suggest control improvement actions.
- Complete audits within agreed timelines and ensure that business has implemented and sustained corrective actions.
- Draft and review internal audit reports with the Internal Audit Leadership team.
- Follow up with process owners to ensure that business has implemented and sustained corrective actions.
- Maintain accurate records and work papers of audits completed.
- Prepare and maintain dashboards to drive key parameters centrally.
- Prepare summaries for quarterly Audit Committee updates.
- Liaise with all levels of management to build successful relationships across the business.
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Programme Management Executive
3 weeks ago
Hyderabad, Telangana, India Indian School of Business Full timeJob PurposeTo drive high-quality programme management processes in Executive Education that deliver exceptional experiences and quality of service to Faculty and Clients of ISB Executive Education (EE).Key ResponsibilitiesService ManagementBuild strong relationships with clients to identify problems and position solutions for programme execution.Engage with...
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Programme Management Executive
3 weeks ago
Hyderabad, Telangana, India Indian School of Business Full timeJob PurposeTo drive the development and implementation of high-quality programme management processes in Executive Education that deliver exceptional experiences and quality of service to Faculty and Clients of the Indian School of Business (ISB) Executive Education (EE).Key ResponsibilitiesThe Programme Management Executive will play a key role in...
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Audit Risk Analyst
1 week ago
Hyderabad, Telangana, India KPMG India Full timeJoin KPMG India as an Risk Advisory Internal Audit Analyst and drive business change activities to underpin Shell's Audit simplification agenda. This role will support the company's growth agenda by leading audit-driven business change in a programme or project environment.Key responsibilities include:• Conducting IT Audit and related services like control...
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Statistical Programmer-II
1 week ago
Hyderabad, Telangana, India Parexel Full timeJob Profile Summary:The Statistical Programmer-II provides technical expertise for the conduct of clinical trials, and works with minimal supervision to support various programming activities related to the analysis and reporting of clinical study data.Key Accountabilities:Assist in the coordination of project start-up activities, creation of global...
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Senior Statistical Programmer
3 days ago
Hyderabad, Telangana, India Parexel Full timeJob Title: Senior Statistical ProgrammerJob Summary: We are seeking a highly skilled Senior Statistical Programmer to join our team at Parexel. As a Senior Statistical Programmer, you will be responsible for leading the development of statistical analysis plans, programming specifications, and derived datasets for clinical trials. Your expertise in SAS and...
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Risk Advisory Internal Audit Analyst
3 days ago
Hyderabad, Telangana, India KPMG India Full timeAbout KPMG in IndiaKPMG entities in India are professional services firms. These Indian member firms are affiliated with KPMG International Limited. Established in August 1993, KPMG India has offices across the country, offering services to national and international clients across sectors. Our professionals leverage the global network of firms,...
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Senior Statistical Programmer
3 weeks ago
Hyderabad, Telangana, India Parexel Full timeAbout the Role:We are seeking a highly skilled Senior Statistical Programmer to join our team at Parexel. As a key member of our statistical programming team, you will be responsible for delivering high-quality statistical programming services to our clients.Key Responsibilities:Lead statistical programming teams to deliver projects within timelines and...
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Senior Statistical Programmer
2 weeks ago
Hyderabad, Telangana, India Parexel Full timeJob Summary:Parexel is seeking a highly skilled Senior Statistical Programmer to join our team. As a Senior Statistical Programmer, you will be responsible for leading statistical programming teams and delivering high-quality services to our clients.Key Responsibilities:Lead statistical programming teams to successful completion of studies within given...
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Audit Director
3 weeks ago
Hyderabad, Telangana, India Agility Full timeAudit Manager Job DescriptionThis role will lead and manage audits of key subsidiaries, ensuring IFRS/GAAP compliance. You will review and ensure accurate financial statements reflecting true financial health for board approval. In this role, you will proactively manage auditors and all aspects of financial reporting.Key ResponsibilitiesIndependently manage...
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Clinical Data Programmer Lead
3 weeks ago
Hyderabad, Telangana, India Lifelancer Full timeAbout the RoleWe are seeking a highly skilled Clinical Data Programmer Lead to join our team at Lifelancer. As a key member of our data management team, you will be responsible for leading and mentoring a team of Clinical Data Programmers, creating and testing SAS code, and reviewing data specifications.Key ResponsibilitiesLead and mentor a team of Clinical...
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Audit Director
3 weeks ago
Hyderabad, Telangana, India Agility Full timeAudit Manager Job DescriptionAt Agility, we are seeking a highly skilled Audit Manager to lead and manage audits of key subsidiaries, ensuring IFRS/GAAP compliance. This role requires a strong understanding of financial reporting and a proactive approach to managing auditors and financial reporting.Key Responsibilities:Lead and manage audits of key...
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Audit Manager
2 weeks ago
Hyderabad, Telangana, India Agility Full timeThis role will lead and manage audits of key subsidiaries, ensuring IFRS/GAAP compliance. You will review and ensure accurate financial statements reflecting true financial health for board approval. In this role, you will proactively manage auditors and all aspects of financial reporting.Your ResponsibilitiesIndependently managing audits of key subsidiary...
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Internal Audit Manager
2 weeks ago
Hyderabad, Telangana, India BHARAT FINANCIAL INCLUSION LIMITED Full timeJob Summary:As an Internal Audit Manager at Bharat Financial Inclusion Limited, you will play a vital role in ensuring the effectiveness of our governance mechanism. This position involves overseeing the functioning and effectiveness of all policies, processes, procedures, and controls within the organization.Key Responsibilities:Assists in risk assessment...
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Inventory Audit Professional
1 week ago
Hyderabad, Telangana, India Gamut HR Solutions Full timeJob SummaryAudit personnel will visit job work locations and perform audits on best practices for physical inventory verification.ResponsibilitiesCoordinate and organize reports and reconciliations for stock verification, including validation of registers and records.Standardize reports for the performance of audits.Validate vendor reports and perform based...
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Inventory Audit Manager
2 weeks ago
Hyderabad, Telangana, India Gamut HR Solutions Full timeJob Title : Stock Audit ExecutiveJob OverviewGamut HR Solutions seeks a skilled Stock Audit Executive to join our team.Key Responsibilities:Audit personnel to visit Job work locations and perform Physical Inventory VerificationCoordinate and Organize reports and reconciliations for stock verification, including validation of Registers and RecordsStandardize...
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Internal Audit Manager
2 weeks ago
Hyderabad, Telangana, India OppenheimerFunds Distributor, Inc Full timeJob SummaryWe are seeking a highly skilled Internal Audit Manager to lead our global Sarbanes-Oxley testing program. The successful candidate will have a strong background in auditing and risk management, with experience in coordinating and executing process walkthroughs, control testing, and updating workpapers.Key ResponsibilitiesLead the company's global...
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Senior Statistical Programmer Lead
3 weeks ago
Hyderabad, Telangana, India Parexel Full timeJob Title: Senior Statistical ProgrammerAt Parexel, we are seeking a highly skilled Senior Statistical Programmer to join our team. As a key member of our statistical programming team, you will be responsible for leading the development of statistical analysis plans, database set-up specifications, and derived datasets.Key Responsibilities:Lead the...
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Internal Audit Specialist
6 days ago
Hyderabad, Telangana, India Zeta Global Full timeJob Description:Internal Audit Specialist - Zeta GlobalWe are seeking a highly skilled Internal Audit Specialist to join our team at Zeta Global. The ideal candidate will have a solid understanding of business concepts, analytical and critical thinking skills, and the ability to handle assignments independently.The successful candidate will be responsible...
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Senior Statistical Programmer
3 weeks ago
Hyderabad, Telangana, India IQVIA Full timeJob Overview At IQVIA, we are seeking a highly skilled Senior Statistical Programmer to join our team. As a key member of our Statistical Programming department, you will provide advanced technical expertise to develop process methodology for our clients' needs. Your responsibilities will include planning and coordinating the development of integrated...
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Internal Audit Manager
1 week ago
Hyderabad, Telangana, India Zeta Global Full timeJob Description:Internal Audit ManagerAt Zeta Global, we are seeking an experienced Internal Audit Manager to join our team. The successful candidate will be responsible for leading the execution of a risk-based audit program, as directed by Audit Leadership. This will include identifying, coordinating, and executing strategic department initiatives to...