Lead - Audit & Compliance
4 weeks ago
Job Title: Lead – Audit and CompliancePurpose: Reporting to the Deputy CFO, this role is responsible for managing Audits and Compliance for Finance. Effective stakeholder management (internal and external) and continuous improvement of internal compliance and audit preparedness are crucial for this role. Education: Chartered Accountant Experience: 8-12 years Location: Mumbai Reporting Relationship: Deputy CFO Business/Channel/Function: Finance and Accounts Key Responsibilities: # AREAKEY ACTIVITIES KEY METRICS Audits and Compliance Coordinate and deal with all internal and external financial audits, and ensure all audit controls are in place Provide oversight to team members on compliance and deals Provide timely support on review of compliance reports to ensure reports are completed on time, and that sufficient and thorough quality checks are done to ensure that reports are of the highest quality levels Timely completion of compliance and audit activities Zero errors in all compliance and audit reporting Critical Competencies: Behavioural Interpersonal Skills and Succinct Communication Analytical Skills Attention to details Critical Thinking Stakeholder Management Cross-Functional Collaboration Technical Strong process & systems acumen Understanding finance & business processes Knowledge of all relevant financial and legal statutory norms Understanding of accounting standards Knowledge of and experience of working on SAP system Why join us? CulverMax Entertainment Pvt Ltd (Formerly known as Sony Pictures Networks India) is home to some of India’s leading entertainment channels such as SET, SAB, MAX, PAL, PIX, Sony BBC Earth, Yay, Sony Marathi, Sony SIX, Sony TEN, SONY TEN1, SONY Ten2, SONY TEN3, SONY TEN4, to name a few Our foray into the OTT space with one of the most promising streaming platforms, Sony LIV brings us one step closer to being a progressive digitally-led content powerhouse. Our independent production venture- Studio Next has already made its mark with original content and IPs for TV and Digital Media. But our quest to Go Beyond doesn’t end there. Neither does our search to find people who can take us there. We focus on creating an inclusive and equitable workplace where we celebrate diversity with our Bring Your Own Self Philosophy. We strive to remain an ‘Employer of Choice’ and have been recognized as: - India’s Best Companies to Work For 2021 by the Great Place to Work® Institute.- 100 Best Companies for Women in India by AVTAR & Seramount for 6 years in a row - UN Women Empowerment Principles Award 2022 for Gender Responsive Marketplace and Community Engagement & Partnership - ET Human Capital Awards 2023 for Excellence in HR Business Partnership & Team Building Engagement - ET Future Skills Awards 2022 for Best Learning Culture in an Organization and Best D&I Learning Initiative. The biggest award of course is the thrill our employees feel when they can Tell Stories Beyond the Ordinary
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Lead - audit & compliance
4 weeks ago
Mumbai, India Sony Pictures Networks India Full timeJob Title: Lead – Audit and Compliance Purpose: Reporting to the Deputy CFO, this role is responsible for managing Audits and Compliance for Finance. Effective stakeholder management (internal and external) and continuous improvement of internal compliance and audit preparedness are crucial for this role. Education: Chartered Accountant Experience:...
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Lead - Audit & Compliance
2 months ago
Mumbai, India Sony Pictures Networks India Full timeJob Title: Lead – Audit and CompliancePurpose:Reporting to the Deputy CFO, this role is responsible for managing Audits and Compliance for Finance. Effective stakeholder management (internal and external) and continuous improvement of internal compliance and audit preparedness are crucial for this role.Education:Chartered AccountantExperience:8-12...
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Lead - Audit & Compliance
4 weeks ago
mumbai, India Sony Pictures Networks India Full timeJob Title: Lead – Audit and CompliancePurpose: Reporting to the Deputy CFO, this role is responsible for managing Audits and Compliance for Finance. Effective stakeholder management (internal and external) and continuous improvement of internal compliance and audit preparedness are crucial for this role.Education: Chartered Accountant Experience: 8-12...
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Lead - Audit & Compliance
2 months ago
mumbai, India Sony Pictures Networks India Full timeJob Title: Lead – Audit and CompliancePurpose: Reporting to the Deputy CFO, this role is responsible for managing Audits and Compliance for Finance. Effective stakeholder management (internal and external) and continuous improvement of internal compliance and audit preparedness are crucial for this role. Education: Chartered Accountant Experience: 8-12...
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Lead - Audit & Compliance
2 months ago
Mumbai, India Sony Pictures Networks India Full timeJob Title: Lead – Audit and CompliancePurpose: Reporting to the Deputy CFO, this role is responsible for managing Audits and Compliance for Finance. Effective stakeholder management (internal and external) and continuous improvement of internal compliance and audit preparedness are crucial for this role.Education: Chartered Accountant Experience: 8-12...
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Lead - Audit & Compliance
2 months ago
Mumbai, India Sony Pictures Networks India Full timeJob Title: Lead – Audit and CompliancePurpose: Reporting to the Deputy CFO, this role is responsible for managing Audits and Compliance for Finance. Effective stakeholder management (internal and external) and continuous improvement of internal compliance and audit preparedness are crucial for this role.Education: Chartered Accountant Experience: 8-12...
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Lead - Audit & Compliance
2 months ago
Mumbai, India Sony Pictures Networks India Full timeJob Title: Lead – Audit and CompliancePurpose: Reporting to the Deputy CFO, this role is responsible for managing Audits and Compliance for Finance. Effective stakeholder management (internal and external) and continuous improvement of internal compliance and audit preparedness are crucial for this role. Education: Chartered Accountant Experience: 8-12...
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Lead - Audit & Compliance
2 months ago
mumbai, India Sony Pictures Networks India Full timeJob Title: Lead – Audit and CompliancePurpose: Reporting to the Deputy CFO, this role is responsible for managing Audits and Compliance for Finance. Effective stakeholder management (internal and external) and continuous improvement of internal compliance and audit preparedness are crucial for this role.Education: Chartered Accountant Experience: 8-12...
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Lead - Audit & Compliance Specialist
4 weeks ago
Mumbai, Maharashtra, India Sony Pictures Networks India Full timeJob Title: Lead – Audit and CompliancePurpose: Reporting to the Deputy CFO, this role is responsible for managing Audits and Compliance for Finance. Effective stakeholder management (internal and external) and continuous improvement of internal compliance and audit preparedness are crucial for this role.Key Responsibilities:Coordinate and deal with all...
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Team Lead
2 weeks ago
Navi Mumbai, Maharashtra, India Reliance Industries Limited Full timeJob Title: Team Lead - Audit & Compliance SpecialistJob Summary:The Team Lead - Audit & Compliance Specialist will be responsible for leading the audit and risk management team in ensuring the company's compliance with regulatory requirements and internal policies. The role will involve planning, executing, and supervising audits, as well as identifying and...
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Audit and Compliance Specialist
2 weeks ago
Mumbai, Maharashtra, India Ananta Resource Management Full timeAt Ananta Resource Management, we are seeking a skilled Audit and Compliance Specialist to join our team.Key Responsibilities:Statutory Audit:Conduct thorough and accurate statutory audits of corporate clients in compliance with regulatory standards.Ensure adherence to auditing procedures, accounting principles, and relevant legal requirements.Analyze...
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IT Audit Compliance Expert
4 weeks ago
Mumbai, Maharashtra, India Colgate-Palmolive Company Full timeAbout the RoleWe are seeking a highly skilled IT Audit Compliance Expert to join our Governance Team at Colgate-Palmolive Company. As a key member of our team, you will be responsible for leading and handling the compliance of our Global IT organization with all internal IT policies and external regulations.Key ResponsibilitiesCoordinate with the Global IT...
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Audit Compliance Specialist
3 weeks ago
Mumbai, Maharashtra, India JewelsHire Full timeJewelsHire invites applications for a distinguished leader in the realm of jewellery industry recruitment. The position is available at a renowned jewellery manufacturer located in Mumbai. The ideal candidate will ensure compliance with defined standards, leveraging their expertise in audit compliance as per SEEPZ (Walmart ISO Audit, RJC Audit, BPP...
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Audit Manager
3 weeks ago
Navi Mumbai, Maharashtra, India IDBI Intech Full timeKey Responsibilities: Conducting internal audits to ensure compliance with ISO 9001 and 27001 standards. Developing and maintaining audit documentation, including policies and procedures. Identifying and assessing risks to ensure effective risk management. Providing training on ISO standards to ensure a culture of compliance within the organization.About the...
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Audit Compliance Specialist
2 weeks ago
Mumbai, Maharashtra, India JewelsHire Full timeJewelsHire is a distinguished leader in the realm of jewellery industry recruitment. We are extending an invitation for a position at a renowned jewellery manufacturer located in the region.Ensuring compliance as per defined standards.Good exposure of audit compliance as per SEEPZ (Walmart ISO Audit RJCAudit BPP Audit).Good knowledge of report...
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Audit Compliance Specialist
4 weeks ago
Mumbai, Maharashtra, India JewelsHire Full timeJewelsHire, a distinguished leader in the realm of jewellery industry recruitment, invites applications for a position at a renowned jewellery manufacturer located in Seepz Andheri East Mumbai.Key Responsibilities:Ensure compliance with defined standardsGood exposure of audit compliance as per SEEPZ (Walmart ISO Audit RJCAudit BPPAudit)Good knowledge of...
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Audit Compliance Specialist
4 weeks ago
Mumbai, Maharashtra, India JewelsHire Full timeAbout the RoleJewelsHire, a distinguished leader in the realm of jewellery industry recruitment, is seeking a highly skilled and experienced professional to join our team as an Audit Executive. This is an exciting opportunity to work with a renowned jewellery manufacturer located in Seepz Andheri East, Mumbai.Key ResponsibilitiesEnsure compliance with...
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Audit and Compliance Specialist
3 weeks ago
Navi Mumbai, Maharashtra, India IDBI Intech Full timeKey Responsibilities:Conducting Internal Audits: Ensure the effectiveness of our ISO 9001 and 27001 compliance by conducting thorough internal audits.Audit Documentation: Maintain accurate and detailed documentation of all audit findings and recommendations.Policy and Process Documentation: Develop and maintain up-to-date policies and procedures to ensure...
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Feasibility Study and Internal Audit
3 days ago
Mumbai Central, Mumbai, Maharashtra, India Excellence Audit and Accounting Services Full time**Job Title**: Feasibility Study specialist / Internal Control Auditor **Location**: Remote **Reports to**: Managing Director **Employment Type**: Hybrid/ Remote The Feasibility Study/Internal Control Auditor is responsible for conducting thorough analyses of business projects and evaluating the effectiveness of internal controls to support informed...
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Audit and Compliance Agm
5 months ago
Mumbai, India Quadrangle Full time**Expectations/ Requirements**: 1. Facilitating external audits thus ensuring compliance with regulatory requirements. 2. Responsible for internal audit process & ensure compliance in line with RBI guidelines. 3. Creating and reviewing potential SOPs/ Policies/ Process Map on the basis of business requirements/ standardization as per Market. 4. Ensuring...