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1.0 - 5.0 years
0 Lacs
pune, all india
On-site
As a Junior Internal Auditor at Clarion Technologies, you will play a crucial role in evaluating and enhancing the effectiveness of internal controls, risk management, and governance processes. With your attention to detail and passion for auditing, you will collaborate with various departments to ensure compliance with company policies and regulatory requirements. Your role will be instrumental in shaping the success of our organization. **Key Responsibilities:** - Assist in planning and conducting internal audits of financial, operational, and departmental processes. - Evaluate the effectiveness of internal controls, identifying areas for improvement. - Prepare comprehensive audit reports ...
Posted 3 days ago
3.0 - 7.0 years
0 Lacs
maharashtra
On-site
As an Internal Auditor in the Corporate Audit & Risk team based in Mumbai, MH, your role involves engaging with the Auditee to finalize dates of Audit engagement. You will assist the Manager in collecting information and documents necessary for the preparation of Audit Planning Memorandum (APM). Your key responsibilities will include: - Identifying transactional discrepancies and inconsistencies in data extracted from ERP/MIS through Auditing Tools, Exception Reports, or Manual Analysis. - Participating in opening meetings with Auditee to explain the scope and objectives of the audit engagement, providing an overview of all steps in the audit process. - Developing a thorough understanding of...
Posted 2 weeks ago
3.0 - 7.0 years
0 Lacs
andhra pradesh
On-site
Role Overview As an IP DRG Auditor at Pena4, your main responsibility will involve conducting audits to ensure the accuracy of inpatient coding and DRG assignments according to regulatory and organizational standards. Your daily tasks will include reviewing medical records, identifying discrepancies, and providing feedback to enhance coding quality and documentation practices. This full-time role, based in Visakhapatnam, requires close collaboration with internal teams and medical staff to support revenue optimization efforts effectively. Key Responsibilities - Reviewing medical records to validate inpatient coding and DRG assignments - Analyzing clinical documentation to ensure compliance w...
Posted 1 month ago
5.0 - 7.0 years
0 Lacs
bengaluru, karnataka, india
On-site
You are responsible for:- ? Support the development, execution, and refinement of testing and monitoring frameworks for identifying potential antitrust and competition law violations. ? Perform detailed testing and assessments of existing antitrust compliance controls to ensure they are operating as intended and are effective in mitigating risk. ? Conduct periodic audits and control reviews based on an established testing schedule, identifying areas for improvement and reporting findings to senior management. ? Support the development and execution of testing strategies to evaluate the strength of internal controls against antitrust risks, including reviewing policies, procedures, and busine...
Posted 1 month ago
5.0 - 7.0 years
0 Lacs
pune, maharashtra, india
On-site
Your Team Responsibilities Enterprise Quality & Operations is a function that manages the cross-functional and company-level Quality Center of Excellence. It is composed of experienced professionals with various backgrounds in technology and data operations that provide specific services and solutions to improve MSCI's operational quality and advance its maturity levels. Controls Management is one key quality framework pillar that the team supports. The Controls Management team primarily facilitates oversight and testing of regulation-related controls, as well as non-regulatory requirements. It is responsible for developing a comprehensive framework that includes setting core objectives, ide...
Posted 2 months ago
1.0 - 5.0 years
0 Lacs
pune, maharashtra
On-site
As a Junior Internal Auditor at Clarion Technologies, you will play a crucial role in evaluating and improving the effectiveness of internal controls, risk management, and governance processes. Your responsibilities will include: - Assisting in planning and conducting internal audits of financial, operational, and departmental processes. - Evaluating the effectiveness of internal controls and identifying areas for improvement. - Preparing audit reports with findings and recommendations. - Collaborating with various departments to ensure compliance with company policies and regulatory requirements. - Supporting the development and implementation of audit programs and procedures. - Participati...
Posted 2 months ago
2.0 - 4.0 years
0 Lacs
thane, maharashtra, india
On-site
Quality Analyst The Internal Quality Auditor ensures that department processes - and the goods and services that result - comply with the requirements of standards, as well as customer, regulatory, and the organization's own requirements. Role / Responsibilities: Evaluate production processes for compliance with quality requirements Periodically inspect and calibrate auditing tools Complete audit targets designed for the day / week / month for various processes Assist in development of audit plans, audit schedules Identify processes, situations, etc., where department is meeting requirements, as well as identify opportunities for improvement Assist audit team in developing audit reports prep...
Posted 2 months ago
6.0 - 10.0 years
0 Lacs
chennai, tamil nadu
On-site
The Workday Security Consultant will be your "go-to" AMS/Implementation lead for all things Workday. You will be involved in all phases of Implementation, AMS Support, and Delivery across UST customers, taking responsibility for driving the engagement. The ideal candidate should be Workday certified and have a deep understanding of Workday security concepts, hands-on experience in implementing and optimizing security models, and the ability to engage with clients to understand their needs and deliver high-quality solutions. This role involves leading security design, configuration, and implementation activities while ensuring compliance with organizational policies and regulatory requirement...
Posted 3 months ago
5.0 - 7.0 years
0 Lacs
Pune, Maharashtra, India
On-site
Your Team Responsibilities Enterprise Quality & Operations is a function that manages the cross-functional and company-level Quality Center of Excellence. It is composed of experienced professionals with various backgrounds in technology and data operations that provide specific services and solutions to improve MSCIs operational quality and advance its maturity levels. Controls Management is one key quality framework pillar that the team supports. The Controls Management team primarily facilitates oversight and testing of regulation-related controls, as well as non-regulatory requirements. It is responsible for developing a comprehensive framework that includes setting core objectives, iden...
Posted 4 months ago
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