Corporate Auditor

5 days ago


Pune, Maharashtra, India Veradigm Full time
Job Summary

Assist the Corporate Audit team with financial control reviews to support US-based Sarbanes-Oxley requirements.

Key Responsibilities
  • Assess the design and operating effectiveness of US financial controls to support US-based Sarbanes-Oxley
  • Assess the design and operating effectiveness of India financial controls to support the India Companies Act
  • Close coordination with US internal audit team, external auditor, and control owners
  • Develop and present recommendations to mitigate risk
  • Performing special projects or investigations as needed
  • Promoting an awareness of the importance of effective internal controls and corporate governance practices
  • Coaching business management in the development of remediation plans for any identified control deficiencies
  • Providing advisory services for new processes, applications or system functionality
Requirements
  • CA, CIA, MBA or Masters Degree
  • Bachelor's Degree in Finance or Accounting
  • 2-5 Years of Work Experience
Skills and Abilities
  • Strong knowledge of auditing concepts, GAAP, SOX, COSO, IFC and risk-assessment practices
  • Excellent verbal and written communication skills
  • The ability to use PC-based automated software tools and proficiency with Microsoft Excel, Word, and PowerPoint
  • Ability to work both independently and as part of a team with professionals at all levels
Working Arrangements
  • Standard work week or as defined by assignment requirements
  • Primarily works in standard office environment
  • May require after-hours, on-call support and/or holidays

Veradigm is proud to be an equal opportunity workplace dedicated to pursuing and hiring a diverse and inclusive workforce.


  • Corporate Auditor

    7 days ago


    Pune, Maharashtra, India Veradigm Full time

    Job SummaryAssist the Corporate Audit team with financial control reviews to support US based Sarbanes-Oxley requirements.Key ResponsibilitiesAssessing the design and operating effectiveness of US financial controls to support US based Sarbanes-OxleyAssessing the design and operating effectiveness of India financial controls to support the India Companies...

  • Corporate Auditor

    1 day ago


    Pune, Maharashtra, India Veradigm Full time

    Welcome to Veradigm, where we strive to be the most trusted provider of innovative solutions that empower all stakeholders across the healthcare continuum to deliver world-class outcomes.We are an Equal Opportunity Employer, committed to fostering a diverse and inclusive workforce.Job Summary:Assist the Corporate Audit team with financial control reviews to...


  • Pune, Maharashtra, India Atlas Copco Full time

    Job Title: Assistant Manager or Deputy ManagerAt Atlas Copco, we are seeking a highly skilled and experienced Assistant Manager or Deputy Manager to join our Human Resources team. As a key member of our HR Shared Services team, you will play a critical role in supporting the entire Hire to Retire, Payroll, and Retiral Benefits processes.Key...


  • Pune, Maharashtra, India DViO Digital Full time

    At DViO Digital, we're seeking a seasoned Senior Accountant to join our team. The ideal candidate will possess a robust background in statutory compliances, tax, audits & accounting. The Senior Accountant will report into the F&A Manager.Responsibilities:Tax & Compliance Management:Oversee and manage tax and compliance litigation.Ensure compliance with TDS,...


  • Pune, Maharashtra, India DViO Digital Full time

    Job Title: Senior AccountantJob Summary: We are seeking a highly skilled Senior Accountant to join our team at DViO Digital. The ideal candidate will have a strong background in statutory compliances, tax, audits & accounting, and will be responsible for managing tax and compliance litigation, ensuring compliance with relevant regulations, and executing...


  • Pune, Maharashtra, India NielsenIQ Full time

    Job Title: Statutory Accounting Senior AnalystJob Summary:The Statutory Accounting Senior Analyst will play a critical role in preparing accurate and timely statutory financial statements for NielsenIQ operating companies, ensuring compliance with local and international accounting standards.Key Responsibilities:Prepare statutory financial statements for...


  • Pune, Maharashtra, India Wolters Kluwer (India) Private Limited Full time

    Job Title: Finance ManagerWolters Kluwer, India is seeking a highly skilled Finance Manager to join our team.Job SummaryWe are looking for a Finance Manager who can coordinate and conduct financial planning and operational analysis reporting for Technology and Software Development leaders. The ideal candidate will have a strong background in finance and...


  • Pune, Maharashtra, India BNY Full time

    Role OverviewWe are seeking a highly skilled and experienced Vice President, Fund Reporting I to join our Operations - Fund Reporting team in Pune, MH. This role is a hybrid position, offering a unique blend of work-from-home and office-based work.Key ResponsibilitiesReview and reconcile complex fund financial statements, ensuring accuracy and compliance...


  • Pune, Maharashtra, India NielsenIQ Full time

    Job SummaryThe Statutory Accounting Senior Analyst at NielsenIQ will play a critical role in preparing accurate and timely statutory financial statements for our operating companies, ensuring compliance with local and international accounting standards.Key ResponsibilitiesPrepare statutory financial statements for NIQ operating companies, ensuring accuracy...


  • Pune, Maharashtra, India Cloud Software Group Full time

    About This Team:Cloud Software Group's General Ledger Team supports US GAAP accounting, reporting, and local GAAP statutory audits of the CSG entities for APJ and EMEA. The team works through regional controllers and utilizes ORACLE/SAP ERP.Job Description/Responsibilities:Drive operational targets with significant impact on departmental results.Manage a...


  • Pune, Maharashtra, India THE BANK OF NEW YORK MELLON CORPORATION Full time

    About the RoleWe are seeking a highly skilled Counterparty Risk Analytics Developer to join our RC Data Reporting & Controls team at The Bank of New York Mellon Corporation. As a key member of our team, you will be responsible for designing and developing data-driven solutions to strengthen our control framework around risk metrics and reporting.Key...


  • Pune, Maharashtra, India NielsenIQ Full time

    Job Title: Statutory Accounting AnalystJob Summary:The Statutory Accounting Analyst will play a critical role in preparing accurate and timely statutory financial statements for NielsenIQ operating companies, ensuring compliance with local and international accounting standards. This position demands a high level of accuracy and integrity in financial...


  • Pune, Maharashtra, India NielsenIQ Full time

    Job DescriptionWe are seeking a highly skilled Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will be responsible for coordinating and executing all financial activities, including financial statements preparation, group consolidation, and process governance.Key ResponsibilitiesCoordinate and execute all financial activities,...


  • Pune, Maharashtra, India BNY Full time

    Job Title: Vice President, Audit Project LeaderWe are seeking a highly skilled and experienced Vice President, Audit Project Leader to join our Corporate Treasury Internal Audit team. As a key member of our team, you will be responsible for overseeing audit projects, ensuring the accuracy and completeness of audit reports, and providing guidance to audit...


  • Pune, Maharashtra, India BNY Full time

    Job SummaryWe are seeking a highly skilled Syndicated Loan Administrator II to join our Corporate Trust Organization. As a key member of our team, you will be responsible for managing the day-to-day servicing needs for a portfolio of syndicated loans.Key Responsibilities:Administer and service syndicated loan activities, including handling advances,...


  • Pune, Maharashtra, India NielsenIQ Full time

    Statutory Accounting Senior AnalystAt NielsenIQ, we are seeking a highly skilled Statutory Accounting Senior Analyst to join our Global Record to Report team in Global Finance Operations. As a key member of our team, you will play a critical role in preparing statutory financial statements for our operating companies and ensuring compliance with regulatory...


  • Pune, Maharashtra, India NielsenIQ Full time

    Job SummaryThe Statutory Accounting Analyst at NielsenIQ will play a critical role in preparing accurate and timely statutory financial statements for our operating companies, ensuring compliance with local and international accounting standards. This position demands a high level of accuracy and integrity in financial reporting.Key ResponsibilitiesPrepare...


  • Pune, Maharashtra, India NielsenIQ Full time

    Statutory Accounting Sr. AnalystAt NielsenIQ, we are seeking a highly skilled Statutory Accounting Sr. Analyst to join our Global Record to Report team in Global Finance Operations. As a key member of our team, you will play a critical role in preparing accurate and timely statutory financial statements for our operating companies, ensuring compliance with...


  • Pune, Maharashtra, India BNY Full time

    Job SummaryWe are seeking a highly skilled and experienced professional to join our Corporate Trust business team as a Client Service Associate II. This role is located in Pune and will be responsible for providing exceptional client service and support to our clients in the Debt Funds Market Servicing SPVs and Funds.Key ResponsibilitiesWorking within Debt...


  • Pune, Maharashtra, India BNY Full time

    Job SummaryWe are seeking a highly skilled and experienced Loan Administrator to join our team at BNY. As a key member of our Corporate Trust Organization, you will be responsible for managing the day-to-day servicing needs for a portfolio of syndicated loans.Key ResponsibilitiesAdminister and service syndicated loan activities, including handling advances,...