4500
... security, data privacy, and operational and financial controls under the direction of the Planview leadership. The Internal Audit Manager will perform local audits, risk-based audits, participate in projects across multiple regions, as well as global audits. Lead the risk-based annual internal audit program covering Planview's ...
India, Bengaluru
View vacancy... of building a billion-dollar company! Liaise with Statutory and Internal Auditors and support the timely closure of audit processes. Manage Transfer Pricing audit documentation and coordinate with external advisors for compliance and reporting. Assist in preparation and filing of Income Tax Returns and Tax Audit Reports ...
India, Bengaluru
View vacancy... Systems Audit Support Support execution of internal audits by: Preparing audit checklists Compiling pre-audit document packages Assisting with document-based audit reviews ~ Provide audit preparation support, including: Evidence list preparation Pre-audit document collection Draft audit reports and summaries using objective, ...
India, Bengaluru
View vacancy... guidance—helping firms scale while preserving their independence and culture. based audit engagements for Elevate partner firms and work closely with onshore audit teams. India (Remote) Audit Supervisor Experience Level: Senior / Supervisory The Audit Supervisor oversees day-to-day execution of U.S. audit engagements, ensuring ...
India, Ahmedabad
View vacancy... escalate potential issues Maintain accurate and organized audit documentation in accordance with audit standards Collaborate with team members to complete assigned audit procedures on time Support remediation validation efforts where applicable Build working relationships with audit team members and control owners Communicate ...
... Provisioning Responsibilities Implement and support Oracle GRC solutions. Perform SoD analysis, risk assessment, and compliance reviews. Manage user roles, access controls, and security configurations. Collaborate with business and audit teams to ensure regulatory compliance. Troubleshoot and resolve GRC-related issues.
$30 USD
... remote-access capabilities for gateways and downstream endpoints. - Configure consent, session initiation, disconnect behavior, failure handling, notifications, and audit events. - Implement and test bidirectional clipboard and file-transfer capabilities . - Implement checksum-based file-integrity validation where required. - ...
India, Bengaluru
View vacancy... periodic financial reports; ensures that the reported results comply with generally accepted accounting principles or financial reporting standards. Provide audit support to the auditors, Coordinates with auditors and provides needed information ensuring audit is completed on time. Proven people management experience. ...
India, Mumbai
View vacancyThe purpose of the role is to work on the UK Audit and Corporate Governance (ACG) reforms programme to support the remediation lead with the agreement, prioritisation and delivery of remediation activities to close identified control gaps. This will involve working with teams in the line to document and embed management ...
India, Chennai
View vacancyRs 5 - 6 lakhs p.a.
... principles and financial reporting - Ability to review and audit automated accounting processes - High attention to detail and problem-solving skills - Experience in the hospitality industry is preferred - Familiarity with reconciliation and audit workflows - Exposure to API-driven or automated accounting environments
... Service Provider to deliver end-to-end IT support and management across its systems and infrastructure. The role will involve conducting a comprehensive systems audit, providing user support, performing routine maintenance and ensuring timely updates and management of all IT operations. The organisation relies heavily on digital ...
... processes. - Identify control gaps and recommend or implement process improvements. - Ensure compliance with company policies and applicable statutory requirements. Audit Support - Act as a key point of contact for internal and statutory auditors. - Prepare audit schedules, respond to audit queries, and ensure audit points are ...
$30 USD
... environment. The role will be responsible for preparing compliant testing documentation, executing IQ, OQ, and PQ activities, managing defects, and maintaining audit-ready evidence under the direction and priorities of the Client. Core Responsibilities - Prepare and maintain test plans, test scripts, protocols, evidence, ...
India, Bengaluru
View vacancy... Management and Business Partner • Reviews and recommends requirement questions to Category management. • Completes final step of event closing / confirm completion of Audit checklist. • Maintains contract repository and support business partner access. • Provides analysis on supplier financial viability based on financial statements, ...
India, Hyderabad
View vacancy... tracking. Design and operate a robust financial control framework covering regular reconciliations, discrepancy classification, resolution SLAs, approval workflows, audit trails, and manual adjustment controls. Oversee finance across multiple legal entities, currencies, and intercompany transactions, including consolidated reporting ...
... compliance initiatives for: Privacy and data protection requirements Other applicable security and compliance frameworks Coordinate internal and external compliance audits. Maintain compliance evidence repositories and audit documentation. Manage remediation activities arising from audits, assessments, and compliance reviews. ...
... and annual financial statements Own parts of the month-end close and reconciliations Ensure reporting aligns with group policy and accounting standards Support audits with clean schedules and documentation 1 to 5 years in financial reporting, accounting, or audit - Solid grasp of accounting standards such as IFRS or Ind AS ...
8k - 32k
... numbers keep moving. What you'll work on - Controllership: monthly close in under 15 days, revenue recognition for usage-based and contracted plans, statutory audit, AR and collections - Multi-entity finance across our US and India entities — intercompany, transfer pricing, consolidation - Compliance: GST, TDS, ROC/MCA, ...
... balance reviews, flux analysis, reconciliations, intercompany positions, consolidation inputs, and audit schedules. Coordinate with statutory auditors, group auditors, Tax, Treasury, Legal, Controlling, Business Units, Procurement, Logistics, IT, banks, affiliates, and global finance stakeholders to ensure timely audit ...
India, Kalyani
View vacancy... will provide remote and on-site professional services to Genetec customers, including remote and on-site technical support, system deployment and commissioning, audits, and system assessments and will act as a general liaison between Genetec and its customers. We provide training and support to help you reach your full potential ...
India, Bengaluru
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