and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth...&A strategies that methodically create value, reduce risk and transform TMT companies into powerhouses that will lead the technology...
Job Category: Risk Management Job Description: Take a lead role in acquiring, managing and retaining meaningful...: Coordinate and collaborate with internal and external stakeholders to define program requirements, objectives, and deliverables...
, efficient and audit secure while on parallel people is equipped with support, training and information to deliver... of the internal control system relevant to the preparation and presentation of the Financial Statements that are free...
received from internal audit 3 Internal Communication : Implement internal communication processes and tools, in order... Supporting · NC received from internal audit 3 Internal Communication : Implement internal communication processes...
protocols and etc (all customers contractual obligations) - Monitor and take appropriate actions on internal and external audit... findings to ensure no major non-compliance/ deviation from the SLA - Liaise between customer and internal technical delivery...
Operation in terms of checking compliances from contractor’s end and local laws Supporting · NC received from internal audit... Operation in terms of checking compliances from contractor’s end and local laws Supporting · NC received from internal audit...
-changing environment. Accounting qualification or experience. Experience in supporting internal and external audit.... We are looking for a well-rounded and seasoned tax professional to help us lead this effort. This function will be responsible for the global...
protocols and etc (all customers contractual obligations) - Monitor and take appropriate actions on internal and external audit... findings to ensure no major non-compliance/ deviation from the SLA - Liaise between customer and internal technical delivery...
) Analytics and proficiency in MS Office tools. Internal/ External audit experience and/or prior consulting experience... assessment of internal controls. Liaise with and support 1LoD with control framework changes. Evaluation and remediation...
, and government authorities. Ensure timely and accurate GST filings and tax compliance. Lead and support statutory and internal... We are looking for a qualified and hands-on Chartered Accountant (CA) to lead and manage the financial operations of a growing organization...
: Ensure the accurate and timely publication of NAVs for Asset Managers, taking full ownership of the process. Lead the team... processing activities and manage exceptions as part of routine responsibilities, while overseeing the entire process and audit...
an information security risk register and help with internal and external audits relating to information security c. Support audit... to planning current and future IT needs ͏ 2. Stakeholder coordination & audit assistance a. Liaise with stakeholders...
appropriate internal teams. Provide prompt and accurate feedback to customers. Ensure proper recording and closure of all issues... Knowledge Management processes; Provide resolution notes for new issues or work-around; keep team members and team lead aware...
Review and drive appropriate actions/ systemic changes on internal and external audit findings to ensure no major non... performance across operational, quality and fulfillment parameters with internal and external stakeholders Lead and manage...
, and government authorities. Ensure timely and accurate GST filings and tax compliance. Lead and support statutory and internal... We are looking for a qualified and hands-on Chartered Accountant (CA) to lead and manage the financial operations of a growing organization...
External and Internal GIA audit grades People & Talent Lead through example and build the appropriate culture and values... / operational risk functions of FIs, internal audit of FIs or external audit from Big 4 firms or over 15 years' experience in the FA...
design level itself. Own development of cyber security artifacts including threat model and lead discussion on identifying... with internal / external team to co-ordinate security and privacy assessments which includes VAPT to determine compliance...
, ensuring right talent supply chain to enhance customer satisfaction and lead organic growth. ͏ Do Delivery Management... security protocols etc (all customer's contractual obligations) Monitor and take appropriate actions on internal and external...
of employee-related expenses. Assist in internal and external audits through timely documentation and response to audit queries... for service, and occasional exports. This role involves close coordination with internal teams and external consultants to ensure...
and liaise with internal departments (Operations and Credit) for completion. Sales Planning and Team Management o Optimize... and thereby meet the business targets and profitability of the area o Align with the team on ground lead generation activities...