manager - business controls (sox compliance) - vois
2 days ago
Chartered Accountant or Cost & Management Accountant Minimum 6+ years of post-qualification experience in Audit, SOX Compliance, or Risk Management Prior experience with Big-4 firms is desirable Proven expertise in SOX testing and business control evaluation Strong judgement and foresight in assessing control effectiveness Excellent stakeholder management and communication skills Ability to work independently and manage multiple priorities If you are excited about this role but your experience does not align exactly with every aspect of the job description, you are encouraged to apply. You may be the right candidate for this or another opportunity, and the recruitment team will support you in exploring where your skills fit best. Not a perfect fit? Worried that you don't meet all the desired criteria exactly? If you're excited about this role but your experience doesn't align exactly with every part of the job description, we encourage you to still apply as you may be the right candidate for this role or another opportunity.
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DGM - Accounting Reporting and Controlling.
3 weeks ago
Pune, Maharashtra, India, Maharashtra VOIS Full timeDGM – Accounting Reporting and Controlling. - VOISWho we areVOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation.As the largest shared services organization in the global telco industry with 30,000 FTE, our portfolio of...
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GM - Senior Audit - Controls Manager
1 week ago
Pune, Maharashtra, India Vodafone Full time ₹ 20,00,000 - ₹ 25,00,000 per yearAbout VOISVOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating from 7 locations: Albania, Egypt, Hungary, India, Romania, Spain and the UK.Over 29,000 highly skilled individuals are dedicated to being Vodafone Group's partner of choice for...
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Manager_Sap Security_Pune
4 days ago
Pune, Maharashtra, India VOIS Full time ₹ 5,00,000 - ₹ 15,00,000 per yearAbout VOISIn 2009, VOIS started operating in India and now has established global delivery centers in Pune, Bangalore and Ahmedabad. With more than 14,500 employees, _VOIS India supports global markets and group functions of Vodafone and delivers best-in-class customer experience through multi-functional services in the areas of Information Technology,...
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GRC Audit and Compliance Analyst
4 days ago
Pune, Maharashtra, India Johnson Controls Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob DescriptionThe Audit and Compliance Analyst is responsible for ensuring IT and business operations adhere to internal controls, regulatory standards, and corporate policies. This role supports SOX compliance, access reviews, audit coordination, and privileged account monitoring across SAP and other enterprise systems.Key ResponsibilitiesSOX Controls...
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Internal Controls Analyst
1 week ago
Pune, Maharashtra, India, Maharashtra Atmus Filtration Technologies Full timeWe are looking for a talented FIN ACCOUNTING ANALYST to join our team specializing in Finance for our CORPORATE ORGANIZATION in Pune MH. Responsible for reconciliation and adjustment of vari• Your expertise in internal controls will be critical in ensuring compliance with regulatory requirements and promoting a culture of ethical conduct within the...
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Senior Manager – Credit to Collections
3 weeks ago
Pune, Maharashtra, India, Maharashtra VOIS Full timeLocation: Pune (Hybrid)About this RoleThe Senior Manager – Credit to Collections will lead a high-performing team within the Shared Services function, overseeing all aspects of Accounts Receivable including invoicing, collections, cash application, accounting, reconciliations, and controls. Based in Ahmedabad, this role is pivotal in driving operational...
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Assistant Manager
1 week ago
Pune, Maharashtra, India VOIS Full time ₹ 6,00,000 - ₹ 12,00,000 per yearVOIS IntroVOIS(Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating from 7 locations: Albania, Egypt, Hungary, India, Romania, Spain and the UK.Over 29,000 highly skilled individuals are dedicated to being Vodafone Group's partner of choice for talent,...
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Deputy Manager _ServiceNow DevQA Lead
6 days ago
Pune, Maharashtra, India VOIS Full time ₹ 9,00,000 - ₹ 12,00,000 per yearAbout VOISVOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating from 7 locations: Albania, Egypt, Hungary, India, Romania, Spain and the UK.Over 29,000 highly skilled individuals are dedicated to being Vodafone Group's partner of choice for...
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Pune, Maharashtra, India VOIS Full time ₹ 12,00,000 - ₹ 36,00,000 per yearExperience: 2-5yearsWork Mode: RemoteQualification: MBA in Finance/CA/CMA/CWAJob DescriptionAbout this RoleThe Risk, Assurance and Controls (RAC) team at Vodafone Group plays a pivotal role as the 'second line of defence'. This position sits within the Second Line Assurance team and is responsible for conducting quality reviews and end-to-end testing of...
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Manager _ESG_Pune
1 week ago
Pune, Maharashtra, India Vodafone Full time ₹ 20,00,000 - ₹ 25,00,000 per yearAbout VOIS:In 2009, VOIS started operating in India and now has established global delivery centers in Pune, Bangalore and Ahmedabad. With more than 14,500 employees, VOIS India supports global markets and group functions of Vodafone, and delivers best-in-class customer experience through multi-functional services in the areas of Information Technology,...