168 Auditor Jobs - Page 6

* Conducting Due Diligence & Drafting of Offer Documents * Liaison with Clients, Legal Counsels, Registrar, share Transfer Agent`s, Auditors and other intermediaries. * Liaison with BSE, NSE, SEBI, NSDL, CDSL and other authority as per the requirement. * Manage proper documentation as required by Merchant Banker. *Advising clients on Good Corporate Governance practices and compliances to various applicable Acts and guidelines. * Framing policies as required under the Companies Act, 2013, SEBI (LODR) Regulations.

Contribute to strategic planning and decision-making at the leadership level to design and implement finance and controlling systems and processes that align with the organizations overall vision Should have a strong experience in Financial Reporting and Internal Control areas, Establishing and implementing internal control disciplines to maintain the integrity and accuracy of financial reports Managing the structuring, consolidation, and analysis of financial data; Statutory Audits, corporate finance reporting, strong familiarity with Ind AS based financial standards, accounting, consolidation etc. Lead year end close and statutory audit. Handle interaction with statutory auditors and ensure clean audit report. Responsible for Working Capital management, understanding the core metrics of the business and maintaining sound financial health of the organization, Credit Control and ensuring liquidity. Establish relations with banks and financial institution to manage the treasury operations and funding requirements Responsible for Investigating and resolving potential revenue leakage areas Ensuring statutory compliance for FDI, RBI, RoC, Company Law, Direct & Indirect Taxes, Customs, GST, Excise & Contract Payroll. Internal audit planning & administering action items from Audit. Planning, implementing and maintaining financial information systems. Streamline and automate processes across finance operations and accounting. Lead ERP upgradation Handling due diligence, Interacting with investors and fund managers Soft Skills Recruit the right talent; lead, and mentor team High levels of team engagement; know the pulse and create an environment that fosters development opportunities. Should own team s training and professional growth Strong Communication and Skills, ability to interact, connect and add value to senior management Ability to think strategically with relentless execution Have clear agenda, set standards and capability to run it within organisational objectives Ownership mind-set with strong solution orientation; ability to tactfully balance business support requirements without compromising controls. Should have drive and passion to create and operate best in class finance function A Ninja is resilient, smart, and ambitious. Sounds like you? Here s what you will need to have to join the Ninja Clan Handling Chartered Accountant with 12 to 15 Years of experience post qualification in Industries such as Retail, B2B, FMCG, Healthcare, Consumer Durables, Telecom, E-commerce companies At least 3 years of experience as Finance controller Experience in managing a large team of finance professionals Strong technical knowledge and understanding of IndAS, Direct and Indirect taxation Clear understanding of Financial Planning, Financial Management, Budgeting, Costing, Forecasting, Compliances, Business Growth Strategy etc Proven ability to work in a fast-paced environment, and to meet changing deadlines and priorities on multiple simultaneous projects Excellent analytical abilities: Data-driven and pay attention to detail. Comfortable with statistical modelling on large data sets Strong process and compliance orientation Proven track record of leading and delivering re-engineering & automation initiatives Prior experience of handling due diligence and fundraising Experience of working in SAP is an added advantage

-Accurately prepare, review, and file tax returns and related deliverables for globally mobile employees within designated deadlines. -Offer specialized advice and strategic recommendations to internal teams regarding tax planning, withholding responsibilities, and social security contributions -Work in tandem with finance and HR departments to ensure precise calculation and reporting of payroll taxes and social security contributions -Offer specialized tax advice on assignment structures, leveraging tax treaties, and identifying tax-efficient benefits. -Educate and counsel employees on their tax responsibilities and the potential implications of international assignments. -Provide guidance on tax equalization and protection policies to employees, ensuring clear understanding and compliance. -Analyze employee compensation and payroll data to accurately calculate tax liabilities and identify potential benefits. -Prepare supporting applications and documentation to optimize employees tax positions, including comprehensive data analysis and communication with assignees. -Diligently maintain detailed tax records and documentation for accuracy and audit-readiness. -Stay informed on the latest developments in international tax laws and regulations. -Compile and present tax reports to management, auditors, and tax authorities, highlighting key findings and recommendations. . -Gain a broad understanding of other service lines within the business to identify cross-functional issues and collaborate with Tax SMEs for integrated solutions. -Conduct in-depth research on country-specific tax issues, particularly in areas where the organization operates. -Act as the primary point of contact for clients with employees on business trips, offering exceptional service and support -Regularly communicate with clients to update them on the progress of trip assessments, address concerns and ensure client satisfaction -Responsible for the financial management of the engagement (this includes billings, collection, metrics & KPIs tracking ) -Collaborate with clients to implement Global Mobility Tax strategies minimizing liabilities for both the company and the employee -Recognize and actively seek out fresh business prospects within the existing client base, gained through a deep understanding of their changing requirements -Work to expand the client portfolio and nurture existing client relationships to drive revenue growth -Analyse market trends and competitive landscape to identify potential growth areas and opportunities

1. AP Invoice Booking 2. Payment processing for Vendors and Employee Reimbursements 3. Good knowledge in TDS payments and TDS return filings 4. Good knowledge in GST payments and GST return filings 5. Monthly book closure activities- Accruals , Prepaid 6. Handling Auditors 7. coordination with stake holders 8. Good knowledge in excel 1. AP Invoice Booking 2. Payment processing for Vendors and Employee Reimbursements 3. Good knowledge in TDS payments and TDS return filings 4. Good knowledge in GST payments and GST return filings 5. Monthly book closure activities- Accruals , Prepaid 6. Handling Auditors 7. coordination with stake holders 8. Good knowledge in excel

Ensurecompliance with the provisions of the Companies Act, RBI Regulations, SEBIRegulations and Listing Regulations for the Company. Manageall aspects of Board, Committee, Shareholder meetings for the Company includingissue of Notices, preparation Agenda Folders Minutes and Action Taken Reports. ManageStatutory Filings, Compliance and Maintenance of Statutory Records under the CompaniesAct, Rules and RBI / NBFC Regulations wherever applicable. Ensurestrong alignment and compliance with the Corporate Governance framework in theCompany. Co-ordinatewith Statutory, Internal & Secretarial Auditors. HandleInvestors grievances. Requirements Hands-onexposure in managing company secretarial role for BSE 30 and Nifty 50companies. Good knowledge of Secretarial processes. The candidate currently should be in aleadership role. Expected to have approx. 10-15 years ofexperience. QualifiedCompany Secretary preferably with LLB \u200b

Role & responsibilities: : Analyze the current performance situation of the supplier Analyze the challenges and constraints of the supplier in all areas, Develop the necessary action plan with the supplier, Follow the action plan and its associated schedule, Carry out and share with customer the progress of actions, Measure and assess the relevance of the actions taken in the face of the problem encountered. Monitoring and initial qualification of the supplier Monitoring the special processes for each supplier Qualification of the special processes at new suppliers, new processes, and new specifications Domain Knowledge : Aerospace

To head the Quality Deptt in any cutting the edge pneumatic parts manufacturing MNC Oorganize internal / external Audit Process Improvement from Rejection Analysis till to zero Defect Cost Optimization/ Value Engg Inspection and Root Cause Analysis Required Candidate profile Inspection and Testing use quality tools such as 8D & 7 QC Tools, APQP, PPAP, DFMEA & PFMEA, MSA, SPC, Process & System Audit, VDA 6.3, ISO, ASES, IATF share cv; info.dronehr@gmail.com 9990013340 (WA)

Organic certification management -programs, farm-documentation -certification, -farm documentation, organic certification compliance-NPOP-EU Organic, USDA organic, regulatory and certifcates updates, , , , Required Candidate profile Degree in Horticulture/ Agri / with 7-12 years exp in Agri/ seeds/ exp as certification manager/ organic certification/ ready to work in Guntur /Bangalore

Huge openings for Coders and Auditors in Chennai, Hyderabad and Bangalore. Work from Office ( NO OPENING FOR FRESHER or other experience ). Need minimum 1year experience in Medical coding. Details: Surgery Coder & QA - Certified. VERY URGENT (Work from Home & Office - Chennai, Trivandrum & Hyderabad location) ED Prof Facility - Certified. VERY URGENT (Only Work from office - Chennai & Hyderabad location) E and M IP OP Coder & Auditor & SME - Certified. VERY URGENT (Only Work from office - Chennai and Hyderabad location) Home Health Coder & Auditor - Certified and Non-Certified. VERY URGENT (Work from Home - Chennai, Hyderabad & Bangalore location) Denial Coder & Auditor - Certified. VERY URGENT (Only Work from office - Chennai location) IPDRG Coder & Auditor - Certified. VERY URGENT (Only Work from office - Bangalore, Chennai & Hyderabad location) Good salary package. Experience: 1 to 8 years in medical coding. Immediate joiner preferred. Please reach out Rajesh at rajesh.sairam@globalconnectsolution.in or 8667472289 (Whatsapp same as well). Kindly share it to your friends and WhatsApp group or Telegram groups, it may help some one.

The purpose of this role is to provide support to the senior team in delivering innovative solutions that deliver client objectives whilst meeting our business objectives and financial targets. Job Description: Key responsibilities: Collects and reports buying performance achieved on nominated clients that have Global Buying commitments Ensures that accuracy of data supplied and the declared results meet with potential external scrutiny Effectively communicates benchmarking methodology and productivity targets to local markets Collects data from specific markets using the agreed methodology (client specific) to quantify, measure, calibrate price performance compared to historical price benchmarks - across all media types Identifies data anomalies and also potential delivery issues in market Manages data to normalise benchmarks to maintain as high levels of measurability as possible within the reports Manages preparation and verification of the data for the client reports - both data analysis and supporting commentary Assists local markets and client service teams in dealing with Media Auditor requests / validations Location: Chennai Brand: Paragon Time Type: Full time Contract Type: Permanent

Job Description - Assistant Manager - Company Secretary Company Overview Reward360 Global Services Pvt Ltd is India premier Customer Engagement Solutions Company. Headquartered in Bangalore with an office in Dubai and Singapore, our Global loyalty solution has been built after years of deep understanding of consumers, the nuances of the loyalty diaspora, the onset of big data, and most important the simplicity that needs to be delivered across any loyalty program. Our Technology, Marketing, Alliances, Business, Product, and Operations teams work in collaboration to create and deliver the most successful loyalty programs in India today. With over 2000+ retail alliances in India and access to over 10 million rewards globally, gives us the edge to be one of the most exciting and growing loyalty companies in Asia. The only constant in today s difficult and dynamic market is change . Our team is dedicated to using behavioural patterns of customers combined with cutting edge technology to take complex problems that enterprises face today and simplify them. This helps make our programs more relevant and puts the customer on the path of true loyalty. Role Overview: Roles And Responsibilities Ensure strict compliances of all the Acts and regulations applicable to our company Prepare agendas and papers for board meetings, committees, and annual general meetings (AGMs) and follow up on action points. Convene and service GMs, take minutes, draft resolutions, and lodge required forms and annual returns with appropriate departments. Ensure policies, regulatory, or statutory changes that might affect the organization are up to date and all are adhered timely and completely Maintain statutory books, including registers of members, directors, and secretaries. Liaise with external advisers and stakeholders such as retainers and auditors. Prepare and maintain periodic company reports Ensure filing of all the statutory and regulatory documents and forms timely and as per due dates Monitoring changes in relevant legislation and the regulatory environment and keep organization informed and monitor the periodic compliance Co-ordinate for contracts/agreements discussion and closure by liaising with internal and external stakeholders To act as one point knowledge resource for all the secretarial related aspects Be very pro-active in updating the management about the necessary rules and regulations Qualifications: Qualified "Company Secretary" Having 2-4 years of post-qualification experience in CS firm or industry Good verbal and written communication skills. An ability to take initiatives and have commercial awareness. A flexible and practical approach to work. Strong problem-solving and decision-making abilities. Ability to work in a fast-paced and dynamic environment. Attention to detail and ability to multitask effectively. Ability to work independently as well as in a team. Personal Attributes: High level of integrity, discretion, and energy. Proactive, results-oriented, and driven by a desire to exceed expectations. Strong interpersonal skills and the ability to work collaboratively with various teams. Attention to detail, with strong organizational and project management capabilities . Why Join Reward360 At Reward360, we offer an exciting opportunity to work with a high-performing teams in a company that s redefining customer engagement and loyalty. As a Assistant Manager - Company Secretary, you ll have the unique chance to shape strategic initiatives, influence decision-making at the highest level, and work closely with a team that values innovation and excellence.

Job Description Conduct Technical Review of the Audit Report Documentation Certification Decision making Preparation of draft of manual scope certificate Issuing Scope Certificate (on the IT Portal/ Manual scope certificate) Overview of Application Review Acceptance Technical Support to Team Clients Calibration / harmonization / Technical Trainings Qualification maintenance and planning, review and on Shadows Audits for auditor Verification of Data spreadsheets for submission to GOTS, TE, and BCI Label usage approval to clients Compile monthly list of label approval Planning of unannounced audits, semi-announced audit, additional audits Complaints related investigations Qualifications Bachelor s Degree in Textile Engineering from a reputed institute. 8 years of professional experience in a technical capacity in textile industry, at least 4 years out of which should be with a certi

1. Ensure compliance with all Stock Exchange/regulatory requirements 2. Interpret, advise on and ensure compliance with the principles of the Corporate Governance Code. Stay abreast of future changes in the Code and advise on the impact of these 3. To prepare agendas and papers for board meetings, committees and annual general meetings (AGMs) and General Meetings, take minutes and follow up on action points 4. Maintain statutory books, including registers of members, directors and secretaries 5. Monitor changes in relevant legislation and the regulatory environment 6. Liaise with external regulators and advisers, such as lawyers and auditors 7. Develop and oversee the systems that ensure the company complies with all applicable codes 8. Coordinate with internal and external stakeholders on regulatory and compliance matters.

Role: Conducting Due Diligence Drafting of Offer Documents Liaison with Clients, Legal Counsels, Registrar, share Transfer Agent`s, Auditors and other intermediaries. Liaison with BSE, NSE, SEBI, NSDL, CDSL and other authority as per the requirement. Manage proper documentation as required by Merchant Banker. *Advising clients on Good Corporate Governance practices and compliances to various applicable Acts and guidelines. Framing policies as required under the Companies Act, 2013, SEBI (LODR) Regulations

Dear Candidates,We are looking for CA freshers who have cleared CA final in total 4 attempts (Batch May2024 Nove2024). Below is the JD for Internal Audit role -Key AccountabilityReview of the various identified areas for operational risk and control processes and procedures.Monitor the execution of the audit plan. To liaison with the outsourced auditors.Perform risk assessments and scoping of audit. Independently manage the audit planning and executionFollow-up with stakeholders for audit related requirement. Conduct form and substantive testing as per audit requirementCreate a detailed report as per defined format. Maintain the audit documentations in audit systemDo a regular follow-up on overdue issues/findings and ensure timely complianceTools MS Access, MS power point and MS ExcelKnowledge Skills Thorough knowledge and understanding of audit procedures, including risk driven audit planning. Identifying people and scope of audit. Suggest improvements and monitor implementation.

Not Applicable Specialism Technology Strategy Management Level Senior Associate & Summary At PwC, our people in infrastructure focus on designing and implementing robust, secure IT systems that support business operations. They enable the smooth functioning of networks, servers, and data centres to optimise performance and minimise downtime. In infrastructure engineering at PwC, you will focus on designing and implementing robust and scalable technology infrastructure solutions for clients. Your work will involve network architecture, server management, and cloud computing experience. & Summary PwC s Hybrid Cloud & Technical Resilience capability helps clients transform their business with innovative technology solutions. It enables organizations to optimize applications and services across various cloud solutions (e.g., public, private, edge, etc.) , achieving greater value through innovation while enhancing customer and employee experiences. As a Senior Associate, youll join a team solving complex business issues, focusing on hybrid cloud solutions and IT system resilience from strategy to execution. This role requires technical knowledge and strong client engagement skills. PwC Professional responsibilities at this level include but are not limited to Foster a collaborative environment where people and technology excel together. Contribute to open discussions with teams, clients, and stakeholders to build trust. Understand basic infrastructure technologies and be eager to learn more. Adhere to the firms code of ethics and business conduct. Job Requirements and Preferences Basic Qualifications Minimum Degree Required Bachelor s degree in Information Technology , Computer Science, Risk Management, or a related field. Minimum Years of Experience Will Reflect 4 years [Aligned to all requisitions] 23 years of relevant experience designing and delivering public, private, hybrid, or multicloud solutions and migrating applications and services to these hosting environments with a focus on modernization , disaster recovery and resilience . Preferred Qualifications Certification(s) Preferred Certification(s) from a leading cloud service provider (AWS, Azure, GCP) Certification(s) from a leading onpremises infrastructure provider (VMware, Nutanix Microsoft, RedHat, NetApp, EMC, Cisco, Arista) Certified Business Continuity Professional (CBCP) ITIL Certification Certified Information Systems Security Professional (CISSP) Certified Information Systems Auditor (CISA) AWS or Azure certifications related to resilience or infrastructure Preferred Knowledge/Skills Demonstrates thought leaderlevel abilities with, and/or a proven record of success directing efforts in the following areas Demonstrates experience with public, private, hybrid, and multicloud Infrastructure ( Network, Server, Storage, and Database) discovery, design, build, and migration ; AWS, Azure, GCP certification ; Experience with private and public, private, and/or hybrid cloud architectures with migration and infrastructure/application migration modernization experience ; Experience in IT resilience, disaster recovery, or technical risk consulting, preferably in a professional services environment ; Collaborate with clients to identify critical business functions and their dependencies on IT system ; Experience with developing IT resilience strategies tailored to clientspecific environments and challenges ; Lead workshops and training sessions to educate client teams on resilience best practices. Develop and refine B usiness C ontinuity P lans (BCPs) that integrate technology resilience considerations ; Recommend and configure tools and processes to enhance client resilience capabilities, including backup and recovery solutions ; Excellent communication and presentation skills, with the ability to translate technical details into business value for clients ; and, Strong organizational and project management skills in a fastpaced environment Demonstrates abilities and/or success in the following areas Architectural and / or engineering exposure to Windows, Linux, UNIX, VMware ESXi , HyperV, XenServer , Oracle DB, SQL Server, IIS Server, SAN, NAS, and other onpremises hosting technologies ; Workload migration and automation toolsets ( CloudEndure , Azure, Turbonomics , Python, TerraForm , etc.) ; Strong knowledge of IT infrastructure (e.g., cloud systems, networks, and cybersecurity) ; Experience with resilience tools, such as disaster recovery as a service ( DRaaS ), backup platforms, or monitoring solutions ; and, Familiar with risk management frameworks (e.g., ISO 22301, ISO 27001, NIST, ITIL). Travel Requirements 50% Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required Degrees/Field of Study preferred Certifications (if blank, certifications not specified) Required Skills Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Architectural Engineering, Cloud Virtualization, Communication, Continuous Deployment, Continuous Integration/Continuous Delivery (CI/CD), Creativity, Data Infrastructure, DevOps Practices, Embracing Change, Emotional Regulation, Empathy, Hardware Troubleshooting, Inclusion, Infrastructure Architecture, Infrastructure Management, Infrastructure Monitoring, Infrastructure Optimization, Infrastructure Services, Infrastructure Support, Intellectual Curiosity, IT Infrastructure {+ 18 more} Available for Work Visa Sponsorship? No Government Clearance Required? Yes

Experience: 3-4 Years Education: Diploma or degree in Mech. Eng. Or relevant field Location: Gonde Plant Develop audit plans, schedules, and objectives for Quality Management System (QMS) audits. Conduct internal audits of processes, departments, and functions to verify compliance with ISO 9001:2015 or other relevant standards. Review documentation, processes, and records to ensure accuracy and consistency. Maintain accurate records of all audit activities and follow-up actions.

"Should possess working knowledge of ISO 27001 in Audit, Implementation, documentation training. Implementation, execution and maintenance of ISO Policies, Process, Procedures and other applicable legislations, policies, guidelines etc. Responsible for Internal / External Audits and compliance / closures Document all high Severity incidents (MIR) and critical activities as per the ISO standard and ensure teams facilitated with SOP, SOW. Perform/support all the audits by TPA/External/Internal Auditors as per the ISO standards Carry out Documentation, technical report writing etc. pertaining to ISO 27001"

Enrollment and governance of appliances for IAM governance. Perform data analysis to validate control operations and sustainability. Integrate AI and Gen AI technologies into IAM processes to enhance security and automation. Act as a liaison between internal audit, external auditors, IAM operations, and development teams. Understand and interpret audit requests, ensuring accurate and timely responses. Assist in the identification and remediation of IAM-related audit findings. Design and automate IAM governance including IAM control operations and validation to address IAM risks and ensure efficiency and effectiveness

Coordinate assessment dates and other details with facilities and vendors by phone, email, and fax. Conduct follow-up as necessary. Create and maintain team assignments and update in company database for work in the assigned region to ensure optimal productivity and work prioritization. Communicate assessment dates, changes, and issues with appropriate parties. Prepare expense quotations. Arrange for audit logistics, where applicable i.e. Arrange for translators, travel, equipment, etc. Follow up on outstanding work in the region. Track incoming reports and update internal database. Conduct internal audit of regional audit files as per internal quality system requirement. Assist Operations Manager in managing actual expenses and cost projections to support profitable and efficient operations, including the completion of a Profit Loss sheet. Track auditor activity and productivity; employee work/overtime hours and submit to management for review and approval. Gather and prepare auditor evaluation metrics, including turn-around time (TAT), report review quality, data gathered from field assessments, follow-up with factory management, etc. Work with the Operations Manager to discover and drive process/cost efficiencies. Read and follow the Underwriters Laboratories Code of Conduct and follow all physical and digital security practices. Other related duties as assigned. University Degree (Equivalent to Bachelors degree) in Science or a related discipline preferred and two years work experience. Strong quantitative business analysis skills; adept at forecasting. Must have strong PC skills and be proficient in Microsoft Excel. Ability to meet deadlines and work order dates. Excellent communication skills verbal and written. Must be willing to work independently. Must be willing and able to work in a fast-paced environment. Must have excellent planning organizational skills.

Vice President, Auditor (Modeler) At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world s financial system we touch nearly 20% of the world s investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create solutions with our clients that benefit businesses, communities and people everywhere. We continue to be a leader in the industry, awarded as a top home for innovators and for creating an inclusive workplace. Through our unique ideas and talents, together we help make money work for the world. This is what #LifeAtBNY is all about. We re seeking a future team member for the role of VP, Auditor to join our Modeler team within internal Audit . This role is located in Pune/Chennai TN/MH - Hybrid (3 days in the office). Why You Should Join Us: Innovation is Our Core : At BNY, we are pioneers in the auditing field. We leverage advanced data analytics, AI, and automation to redefine how auditing is done. Be at the forefront of change! Make an Impact : Your analytical skills will directly influence our growth and success. You wont be a cog in the machine; youll be a driving force behind our mission. Learn and Grow : Were committed to your professional development. Expect ongoing learning opportunities, mentorship, and a dynamic work environment that encourages you to push your limits. Collaborative Culture : Teamwork is at our core. Join a diverse group of individuals who collaborate, support, and inspire each other. What Were Looking For: Being client obsessed, sparking progress, owning it, staying curious, thriving together. In this role, you ll make an impact in the following ways: Performing high quality, risk-focused audit testing, in accordance with Internal Audit policies, methodologies, and standards in order to identify meaningful issues, risks and other exposures related to model risk in Finance s Corporate Treasury functions, and Risk Management areas focusing on the Enterprise-wide management of Operational Risk, Market Risk, Credit Risk, Interest Rate Risk, Liquidity Risk, Financial Crime Compliance, and Artificial Intelligence / Machine Learning. Tests model development and model validation processes as per the Supervisory Guidance on Model Risk Management and the Bank s Model Risk Management policies, standards, and procedures. Prepare draft audit reports and follow-up of audit actions to ensure corrective actions have been appropriately implemented. Learns new businesses, processes and regulations. Work with other audit team members to mentor, guide and collaborate. Work on projects of great complexity that involves significant understanding of the regulatory requirements, business models and processes for each assignment. Maintain up to date knowledge of industry best practice and regulatory requirements. Carry out other ad-hoc tasks and projects as directed by audit senior management. Represent Internal Audit on projects and at management meetings. To be successful in this role, we re seeking the following: Advanced Degrees in Mathematics, Statistics, Economics, or other quantitative fields are required (PhD is preferred). Strong quantitative and analytical background coupled with strong theoretical foundation and good communication skills preferred. 3+ years working experience in model development, model validation, or model audit in the risk area such as Operational Risk, Market Risk, Credit Risk, Interest Rate Risk, Liquidity Risk, Financial Crime Compliance, Artificial Intelligence / Machine Learning, stress testing, and capital planning. The position requires special skills (eg. mathematical, statistical, quantitative, economic, and business knowledge and modeling experience). Proficient with programming languages used for model development and validation, such as Matlab, R, C++, Python, etc. At BNY, our culture speaks for itself. Here s a few of our awards: America s Most Innovative Companies, Fortune, 2024 World s Most Admired Companies, Fortune 2024 Human Rights Campaign Foundation, Corporate Equality Index, 100% score, 2023-2024 Best Places to Work for Disability Inclusion , Disability: IN - 100% score, 2023-2024 Most Just Companies , Just Capital and CNBC, 2024 Dow Jones Sustainability Indices, Top performing company for Sustainability, 2024 Bloomberg s Gender Equality Index (GEI), 2023 Our Benefits and Rewards: BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your life s journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves, including paid volunteer time, that can support you and your family through moments that matter. BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.

Amazon is the most customer-centric company on earth. We need exceptionally talented, customer-centric, bright, and driven people. We are looking for an organized self-starter to join the Transportation Risk and Compliance (TRC) team at Amazon, India. The goal of Amazon Logistics (AMZL) is to build a world class last mile operations. AMZL aims to exceed the expectations of our customers by ensuring that their orders, no matter how large or small, are delivered as quickly, accurately, and cost effectively as possible. TRC is looking for high-judgment individuals to join us as an Auditor, to evaluate the compliance standards of Delivery Service Provider s (DSP)/Extended Delivery Service Partners (EDSP)/Delivery Associates (DA) and ensure that they are functioning in accordance with Amazon s contractual obligations and the supplier code of conduct. The successful candidate will have a unique blend of strategic and entrepreneurial thinking, business modelling, and highly skilled in interviewing techniques. This opportunity requires excellent analytical, problem solving, negotiation and communication skills. If you have demonstrated an ability to innovate for the customer and want to create the best in the world delivery experience, then come join our team. JOB RESPONSIBILITY Understand/identify the inherent transportation compliance risks for Last Mile operations in India. Perform 3P DSP/EDSP audits against the AMZL/TRC audit checklist and code of conduct in line with defined annual/periodic audit timetable. Review new and existing DSP/EDSP/DAs ensuring that they meet compliance, safety, and contractual standards. Ensure that they comply with Amazon s Terms of Service. Investigate suspicious DSP/EDSP/DA activity and behavior that could pose a risk to AMZL, our customers, or others. Must be able to assess the real situation sometimes with limited information in hand in order to make an independent decision about the DSP/DAs integrity and compliance standard. Achieve productivity and quality standards for audits/investigations. Monitor DSP/EDSP activity as needed. Participate in other special projects/assignments as necessary. Responsible for conducting short notice audits/investigations as required Provision of clear targets and remedial actions for DSPs/EDSPs when standards fall below contractual criteria Responsible for setting next steps including corrective and preventive action within agreed timelines and managing subsequent compliance and/or making recommendations for appropriate action to drive down residual risk. Preparation of audit summary documentation and recommendations for review by senior management. - 5+ years of compliance program management, legal, governance, audit, risk/loss prevention, or equivalent experience - Bachelors degree or equivalent - Experience handling confidential information

Position Overview We are seeking a detail-oriented and experienced Senior Account Associate to join our Audit team. As a Senior Auditing Associate, you will be responsible for leading audit engagements, managing client relationships, and supervising and coaching junior staff. You will also be involved in analyzing financial statements, ensuring compliance with accounting standards, and providing strategic insights to clients. Key Responsibilities Lead Audit Engagements: Oversee multiple audit engagements for clients in a variety of industries, ensuring that audits are completed efficiently, within scope, and in accordance with professional standards. Client Interaction: Serve as the main point of contact for clients during audit engagements, building and maintaining strong client relationships and understanding their needs. Team Leadership: Supervise, mentor, and provide training to junior audit staff, ensuring a high level of performance and development. Financial Analysis: Analyze financial statements and other accounting data to identify discrepancies, trends, and areas for improvement. Compliance: Ensure clients are in compliance with regulatory requirements and financial reporting standards (e.g., GAAP, IFRS). Risk Assessment: Identify and evaluate risks related to audit processes and financial reporting and implement strategies to mitigate these risks. Report Preparation: Draft financial audit reports, management letters, and other deliverables, clearly communicating findings, recommendations, and audit conclusions. Internal Controls: Evaluate the effectiveness of client internal controls and provide recommendations for improvements. Quality Assurance: Perform detailed review of audit workpapers and financial statements, ensuring accuracy, completeness, and compliance with relevant standards. Continuous Improvement: Stay up-to-date with industry changes, accounting regulations, and auditing standards to continuously improve the audit process. Qualifications Education: Bachelors degree in Accounting, Finance, or a related field; CPA (Certified Public Accountant) or other professional certifications are strongly preferred. Experience: 3-5 years of auditing experience, preferably with a public accounting firm or in a similar environment. Technical Skills: Strong knowledge of auditing standards, financial reporting frameworks (e.g., GAAP, IFRS), and internal controls. Software: Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and familiarity with auditing software (e.g., ProSystem fx, CaseWare). Communication Skills: Excellent verbal and written communication skills, with the ability to clearly present audit findings and recommendations. Problem-Solving Skills: Strong analytical and problem-solving abilities to identify issues and propose solutions. Leadership: Proven ability to lead teams, manage multiple projects simultaneously, and develop staff members. Additional Skills Detail-oriented with a strong focus on accuracy and quality. Ability to work under pressure and meet deadlines. Knowledge of international auditing practices and multi-jurisdictional audits is a plus. Strong organizational skills and the ability to manage time effectively.

Should have 0-3 years of experience in Data Analysis and Excel He/She should have an eye for detail and data accuracy skills. He/She should be able to find trends based on audit output and aggregate audit data based on the audit findings. Auditor should be proficient in MS-excel functions and preferably be proficient in VBA for MS-Excel. This will help is efficient data aggregation Understanding of basic statistics and distributions/ability to detect patterns in data a plus. He/She should be able to identify root cause, work with Support Engineers/Developers to fix errors and prevent recurrence of the identified errors. Should be able to analyze and provide objective, actionable feedback based on the trend surfaced. Expected to create and maintain process documentations on an ongoing basis. He/She is also expected to mentor and help new recruits to ramp up quickly. Should be willing participator in team meetings and contribute to knowledge sharing. Commitment to meet Deadlines is expected as a behavior. He/She is expected to commit and deliver as expected. Should be able to work independently, prioritize & schedule work assignments based on deadlines. . Candidates should work from office location on all 5 days of the week - Bachelors degree - Speak, write, and read fluently in English - Experience with Microsoft Office products and applications - Experience with Excel

Mera CACS 24x7 Pvt Ltd is looking for Internal Auditors to join our dynamic team and embark on a rewarding career journey. Develop and execute audit programs to test the effectiveness of internal controls and compliance with policies and proceduresAssist in the preparation of audit reports for presentation to senior management and the Audit CommitteeStrong knowledge of internal auditing standards, accounting principles, and financial reportingExcellent analytical and problem-solving skillsStrong written and verbal communication skillsExperience with data analytics and visualization tools a plus