Risk and Regulatory- FS IA - Cyber Risk & Regulatory - Senior Associate PwC Acceleration Center India

3.0 - 7.0 years

0 Lacs

maharashtra

On-site

In this role at PwC, you will be focusing on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with stakeholders. Your responsibilities will include evaluating compliance with regulations, assessing governance and risk management processes, and related controls. Additionally, you will help build, optimize, and deliver end-to-end internal audit services to clients across various industries. This involves setting up and transforming the internal audit function, utilizing AI and other risk technology, and combining IA capabilities with industry and technical expertise in areas such a...

Posted 1 month ago

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Assistant Manager - Risk Management WNS

0.0 - 4.0 years

0 Lacs

pune, maharashtra

On-site

The role of an Internal Auditor is to provide support to the Finance Governance team by maintaining a robust Control Framework and overseeing SOD reporting and monitoring activities in Europe and North America. This includes collaborating with key stakeholders such as control owners, Internal Auditors, and External Auditors for SOX controls scoping, updating, maintenance, administration, and testing. It is essential to ensure that all controls-related documentation adheres to standard European Business Processes and is managed in a timely manner using appropriate document management tools. Regular reviews of business process documentation and work instructions should be conducted to validate...

Posted 2 months ago

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Senior Team Lead Infosys BPM Limited

3.0 - 7.0 years

0 Lacs

karnataka

On-site

The main responsibilities of this role include performing various tasks such as Risk Assessments, Process Walkthroughs, documenting Process Narratives and Flow Diagrams, finalizing Risk and Control Matrix, conducting Test of Control Effectiveness, supporting remediation efforts for control failures in compliance with SOX and ISAE SSAE. This role also involves performing Interventions and Special Assignments at Client Engagements to identify reasons for operational failures, critical errors, and process weaknesses. Additionally, the responsibilities include conducting Root Cause Analysis, remediating and resolving causes, and reporting to internal and external stakeholders on risk trackers an...

Posted 2 months ago

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Project Specialist Lactalis India

6.0 - 12.0 years

0 Lacs

maharashtra

On-site

As an Assistant Manager/Manager Project, you will be required to possess a B.E/ B. Tech in Dairy Engineering. You should be proficient in English, Hindi, and Marathi languages and fall within the age bracket of 25 to 35 years. The ideal candidate should have a minimum of 6 to 12 years of experience, preferably in the Dairy Processing/Food Industry. Your key responsibilities will include having a deep understanding of various dairy products such as Liquid Milk, Butter, Ghee, Powder, Cheese, Paneer, Whey Processing production, preservation, and utilization. You must have prior experience in Green field/Brown field Project conceptualization, detail engineering, Planning, Budgeting, execution, c...

Posted 3 months ago

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Title Project Specialist Lactalis India

6.0 - 12.0 years

0 Lacs

maharashtra

On-site

As an Assistant Manager/Manager Project in the Dairy Processing/Food Industry, you will be responsible for overseeing various aspects of project management related to the processing, production, and preservation of dairy products. You should hold a B.E/ B. Tech in Dairy Engineering and have a solid educational background in this field. The ideal candidate should have a solid foundation in Dairy Engineering and possess 6 to 12 years of relevant experience in Dairy Processing or the Food Industry. You should have a good understanding of Liquid Milk, Butter, Ghee, Powder, Cheese, Paneer, Whey Processing, and be well-versed in the production, preservation, and utilization of milk and milk produc...

Posted 3 months ago

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