Job Description: Deputy General Manager– Finance and Accounts Godrej Properties Limited (GPL) Mumbai..., Maharashtra, India Job Title: Deputy General Manager – Finance and Accounts Job Type: Permanent, Full-time Function...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Manager... Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial...
. Identifies gaps in audit programs and processes and escalates to manager. Follows confidentiality rules with the documents... reviewed. Drafts documents and revisions on audit reports per manager direction. Performs deep dive analysis/research on data...
Ensure satisfactory ratings in all internal/external audits conducted at the branch Ensure compliance to all Operations... accounts Waiver Tracking and Management Non-funds based income Ensure costs are managed within budgets CHANGE MANAGEMENT...
environment and daily operations. Adopt a risk-based approach on cases Investigated as applicable. Diligent and focused.../Stakeholders as appropriate. Business Develop a proactive, independent, balanced and a fraud risk awareness culture...
. Identifies gaps in audit programs and processes and escalates to manager. Drafts documents and revisions on audit reports..., and recommendations to management and business partners, both at periodic intervals and as needed regarding escalated or high-risk issues...
and business partners to accomplish goals. Execute and drive audits to completion per SOP. This includes drafting audit reports... management). Owns weekly/monthly reports and metrics. Identifies gaps in audit programs and processes and escalates to manager...
to assist in reviewing, thinking, and planning around new global developments in transfer pricing. The Senior Manager – Transfer... reviews / risk assessments in support of the tax provision process and compliance with SOX. Ensure that Company SOX procedures...
and business partners to accomplish goals. Execute and drive audits to completion per SOP. This includes drafting audit reports... management). Owns weekly/monthly reports and metrics. Identifies gaps in audit programs and processes and escalates to manager...
and regulator scheduled audits: Ensure Audit points are addressed within timelines Achieve regulatory compliance and future proof... standards and shape future utilities through selective industry positioning. Risk Manager: Define the standard to effectively...
and business partners to accomplish goals. Execute and drive audits to completion per SOP. This includes drafting audit reports... management). Owns weekly/monthly reports and metrics. Identifies gaps in audit programs and processes and escalates to manager...
and business partners to accomplish goals. Execute and drive audits to completion per SOP. This includes drafting audit reports... management). Owns weekly/monthly reports and metrics. Identifies gaps in audit programs and processes and escalates to manager...
and business partners to accomplish goals. Execute and drive audits to completion per SOP. This includes drafting audit reports... management). Owns weekly/monthly reports and metrics. Identifies gaps in audit programs and processes and escalates to manager...
and metrics. Identifies gaps in audit programs and processes and escalates them to the manager. Follows confidentiality rules... for documents reviewed. Drafts documents and revisions of audit reports per manager's direction. Performs deep-dive analysis...
organization. The Direct and Indirect Tax Manager will oversee and manage the company's tax compliance and planning activities..., ensuring adherence to both direct and indirect tax regulations. This role involves strategic planning, managing tax audits...
to optimize returns while remaining within Risk Appetite Conducting stock audits as per the Stock audit plan through empanelled...Job Category: KMBL Degree Level: Bachelor's Degree Job Description: JD For Credit Manager Loan Underwriting...
. Identifies gaps in audit programs and processes and escalates to manager. Follows confidentiality rules with the documents... reviewed. Drafts documents and revisions on audit reports per manager direction. Performs deep dive analysis/research on data...
planning and program management. Cross-functional collaboration and stakeholder engagement. Analytical thinking, risk-based... and Testing Manager Purpose The Product Conformance and Testing Manager is responsible for developing and leading the...
Risk Management Risk Infrastructure and Change Management Technology Data Governance Group Internal Audit External...Job Summary The primary responsibility of this role is delivery of CCIB credit risk reporting and MI, working...
, maintained, and audited Configuration audits and CMDB health checks Audit, Compliance & Risk Management Accountable for the... and report on compliance metrics, audit findings, and risk mitigation progress Continuous Improvement Drive service...