3074 External Audit Jobs - Page 34

Develop and maintain audit plans to ensure all activities supporting the annual internal and external ISO 27001 audits are identified, assigned, and completed in a timely manner. Ensure end to end audit process documentation and process flows of the internal and external audit processes are created, reviewed, updated, and maintained. Ensure the audit scope, objectives, and deliverables are documented and managed. Create and facilitate and annual internal Control Owner Assertion (COA) process making sure the COA is completed in a timely manner, at least 6 weeks before the kick-off of the internal audit cycle. Ensure the audit kick-off presentations are created to include the audit timeline, c...

Develop and maintain audit plans to ensure all activities supporting the semi-annual SOC audits are identified, assigned, and completed in a timely manner. Ensure end to end audit process documentation and process flows of the audit process are created, reviewed, updated, and maintained. Ensure the audit scope, objectives, and deliverables are documented and managed. Schedule and facilitate the semi-annual internal Control Owner Assertion (COA) process making sure the COA is completed in a timely manner. Ensure the audit kick-off presentations are created to include the audit timeline, communication protocols, and expectations to help facilitate successful audits. Ensure the audit kick-off p...

Develop and maintain audit plans to ensure all activities supporting the annual internal and external ISO 27001 audits are identified, assigned, and completed in a timely manner. Ensure end to end audit process documentation and process flows of the internal and external audit processes are created, reviewed, updated, and maintained. Ensure the audit scope, objectives, and deliverables are documented and managed. Create and facilitate and annual internal Control Owner Assertion (COA) process making sure the COA is completed in a timely manner, at least 6 weeks before the kick-off of the internal audit cycle. Ensure the audit kick-off presentations are created to include the audit timeline, c...

Co-ordinate with the team for data inflow for sample selection on a weekly basis Sample the cases basis the process requirement % with the team to ensure every team employee data gets monitored and validated Validate sample cases of Customer complaints that are closed based on Call Listening Samples need to be taken from- No defect cases/ Proven complaints Validate the cases from the WCP portal based on the customer complaint raised /Issues Like- Annual Fee-related Issues, Wrong Card type issues and Wrong credit limit promise to ensure every team employee data gets monitored and validated under process monitoring Validate the calls listening activity from the Aspect portal by sampling the ca...

Responsibilities Team members will assist territory engagement teams in performing vendor assessment and managed services in accordance with territorial reporting guidelines. Team members would be expected to perform activities that will include: Preparation of vendor assessment reports which will include an analysis of the business profiling questionnaire and due diligence questionnaire of the vendor, review supporting documentation, performing a research on the operations and other relevant information about the vendor/supplier. Assessment of compliance of vendors against set standards/controls, SOC and PCI reports etc. Communicate with the clients and vendors and get clarification Assist ...

About the Team: The team at Meesho is a close-knit and high-performing group that brings together a diverse mix of professionals from Big 4 consulting, FMCG giants, and top-tier investment firms. Our members include Chartered Accountants (many of whom are rank holders), business specialists, and former investment bankers each contributing a unique perspective and skill set. We thrive on solving complex, high-impact business problems across Meeshos ecosystem. Whether it's driving growth strategy or streamlining financial operations, the team plays a critical role in shaping key decisions that drive the company's success. We believe in cross-functional exposure, ensuring team members gain expe...

Associate- Fresher Senior Associate- 1+ years Role & responsibilities Strong article ship experience of 0 to 1 year in Assurance Services or in a similar environment (Assurance and Accounting firms) Execution of client engagements - Ensuring quality delivery as per client requirements. Understanding business & industry issues / trends. Ensuring timely delivery of working papers as per the defined methodology Ensuring compliance with engagement plans, internal quality & risk management procedures.

Candidate must be PCI-compliant and will be responsible for Audit and Compliance related initiatives Candidate must possess the desire to drive projects and remediation efforts to their conclusion in an environment undergoing transformation Role Effective written and verbal communication with subordinates peers and supervisor Work with External Auditors as required Facilitate interactions and documentation requests Assist with compliance framework assessments Coordinate remediation of observations noted from Audit Gap Analyses Conduct Internal Audits; each quarter Conduct Audits for New Product, Review and edit policies as necessary Develop technical security training programs for applicatio...

Performance Indicators Ware housing Procurement activities, implementing effective techniques to bring efficiency in operations. Handling stores operations ensuring optimum inventory levels to achieve maximum cost savings without hampering the production & distribution process. Maintaining IRA along with the team Warehouse Management using SAP Leading MRN /Inward/ Put Away / BTBR Compliance /DMS Zero stock out situations Feedback from operations team Yield report Internal & external Audits Commissary Scorecard Inventory Holding Supply Chain Management Availability of stock, making appropriate arrangements to ensure on time deliveries; Managing warehouse operations, involving and coordinating...

We are seeking an experienced GRC & IT Audit Specialist with 7+ years of experience in Governance, Risk, and Compliance (GRC) and IT Audits (Internal & External) . The ideal candidate should have expertise in IT security frameworks, risk assessment, and audit coordination , ensuring compliance with industry standards. Key Responsibilities: Governance, Risk & Compliance (GRC): Manage risk databases and drive risk mitigation efforts . Maintain compliance with MCS controls for IT , NIST Cybersecurity Framework (NIST CSF), ISO/IEC 27001, NIST SP 800-53, and SOC2 . Identify gaps in controls and collaborate with operational teams to address them. IT Audit & Controls: Coordinate internal and extern...

SUMMARY Abour the client : A Fortune 500 global leader in technology services and digital business solutions, this company delivers comprehensive Business Process Services (BPS) and IT-enabled solutions. With a worldwide presence, it serves diverse industries including banking, healthcare, retail, manufacturing, and communications. The firm's expertise spans a broad spectrum of critical processes from finance and accounting to human resources, customer service, and supply chain management - enabling clients to enhance efficiency, drive innovation, and achieve business agility on a massive scale. Job Title: TM/SDM IFRS FINANCE CONTROLLER Location: Chennai (Work from Office) Experience: 8+ Yea...

Payroll Specialist Chennai, Tamil Nadu, India Job Description Key Responsibilities: Payroll Management: Handle payroll processes for multiple countries within the Gulf Cooperation Council (GCC), ensuring accuracy, timeliness, and confidentiality. Compliance: Ensure adherence to local labor laws and internal company policies for all payroll-related activities across GCC countries. Discrepancy Resolution: Identify and reconcile payroll discrepancies, providing accurate payroll reports, and supporting internal and external audits. Process Improvements: Recommend and implement best practices to streamline payroll processes. Software Proficiency: Experience with SAP is a plus, including the abili...

Diploma/Graduate candidates: 5-11 years (Upto 8 years preferred) Btech : 2-4 years expereince UGC/AICTE approved institutes only 1. Warehouse Operations (Shift Incharge) a. Vehicle Unloading (Unloading TAT Monitoring) b. Maintaining Receiving to Binning Ratio as per target c. Defining Storage and Picking Strategies d. Picking operations as per Customer orders e. Perpetual / Annual Inventory, Variance reporting & countermeasures to reduce variances f. Customers (Domestic / Exports) dispatches and quality delivery g. Maintaining Order to Dispatch Ratio h. Ensuring Safety, 5S, MHE Procurement & Maintenance in Warehouse i. Necessary approval to run business (Purchasing of MHE, Service - AMC / CM...

About Branch Banking: The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank s strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank s customer engagement strategy across products and services. About the Role: The Branch Operations Head (BOH) manages the customer sales officers and tellers of a branch and ensures efficient daily operations of the branch along with implementing strategies to increase productivity and performance levels in order to achieve the branch s financial targets. The BOH is also responsible for ensuring compliance with the rules...

About Branch Banking: The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank s strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank s customer engagement strategy across products and services. About the Role: The Branch Operations Head (BOH) manages the customer sales officers and tellers of a branch and ensures efficient daily operations of the branch along with implementing strategies to increase productivity and performance levels in order to achieve the branch s financial targets. The BOH is also responsible for ensuring compliance with the rules...

About Branch Banking: The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank s strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank s customer engagement strategy across products and services. About the Role: The Branch Operations Head (BOH) manages the customer sales officers and tellers of a branch and ensures efficient daily operations of the branch along with implementing strategies to increase productivity and performance levels in order to achieve the branch s financial targets. The BOH is also responsible for ensuring compliance with the rules...

About Branch Banking: The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank s strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank s customer engagement strategy across products and services. About the Role: The Branch Operations Head (BOH) manages the customer sales officers and tellers of a branch and ensures efficient daily operations of the branch along with implementing strategies to increase productivity and performance levels in order to achieve the branch s financial targets. The BOH is also responsible for ensuring compliance with the rules...

About Branch Banking: The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank s strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank s customer engagement strategy across products and services. About the Role: The Branch Operations Head (BOH) manages the customer sales officers and tellers of a branch and ensures efficient daily operations of the branch along with implementing strategies to increase productivity and performance levels in order to achieve the branch s financial targets. The BOH is also responsible for ensuring compliance with the rules...

About Branch Banking: The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank s strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank s customer engagement strategy across products and services. About the Role: The Branch Operations Head (BOH) manages the customer sales officers and tellers of a branch and ensures efficient daily operations of the branch along with implementing strategies to increase productivity and performance levels in order to achieve the branch s financial targets. The BOH is also responsible for ensuring compliance with the rules...

Bharat Banking: CARO INTERNAL USAGE No of Vacancies 1 Reports to BH- BE Wholesale Is a Team leader Y Team Size NA Grade VP/SVP-1 Business BHARAT BANKING Department Bharat Enterprises Sub - Department Location CO Mumbai About Bharat Banking Bharat Banking is a new Department which has been set up to drive different business that the Bank does in Semi Urban and rural markets The department is expected to drive business outcomes by focusing on partnerships, new products, innovation, reimagining customer journeys and driving / creating new channel About the Role The present role is of CARO, which looks after the Compliance and Risk Assessment for the Bharat Banking department at CO, and also loo...

Your Responsibilities: Reporting to the Senior Quality Manager - Global Supply Chain Programme Manager, the primary scope of the role: Ensure records of suppliers and contractors are fully compliant with regulatory and Reckitt guidelines to minimize risk to consumers, the company, and the brand. Generate supplier evaluation packs to support supplier approval and ongoing supplier maintenance. Ensure quality technical agreements (QTAs) and all other supplier compliance documents are in place and within the required date. Manage supplier documentation, including QTAs and templates. Support the maintenance of the Raw and Packaging material supplier risk matrix and updates to the approved vendor ...

Your Responsibilities: Reporting to the Senior Quality Manager - Global Supply Chain Programme Manager, the primary scope of the role: Ensure records of suppliers and contractors are fully compliant with regulatory and Reckitt guidelines to minimize risk to consumers, the company, and the brand. Generate supplier evaluation packs to support supplier approval and ongoing supplier maintenance. Ensure quality technical agreements (QTAs) and all other supplier compliance documents are in place and within the required date. Manage supplier documentation, including QTAs and templates. Support the maintenance of the Raw and Packaging material supplier risk matrix and updates to the approved vendor ...

Role Overview: You will be responsible for supporting the development and maintenance of compliance and control within the Financial systems and processes of APAC at Farnell. This includes aligning compliance activities with Americas and EMEA, supporting existing control processes, designing and implementing new processes to address control weaknesses, and assisting with annual external and periodic internal audit activities. Additionally, you will support project activities across the Financial Function and broader business to ensure changes are implemented while maintaining or enhancing financial controls and processes. Key Responsibilities: - Support Finance in Internal and External Audit...

Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The Role Are you passionate about ensuring that employees are paid accurately and on time? Do you thrive in a dynamic and fast-paced environment where your leadership and attention to detail makes a significant impact? If so, we have the perfect opportunity for you! As an HR Payroll Lead at Kyndryl, you'll be the payroll guru, ensuring that the entire p...

Looking candidate with exp in Financial Planning & Analysis, reporting & compliance, strategic support & operational excellence. Drive budgeting, forecasting, MIS, audits, compliance, investor support, cash flow, cost optimization & process improve.. Required Candidate profile Seeking Semi CA/CMA/MBA/M.Com with 2-4 yrs finance experience in FMCG/agribusiness/start-ups. Skilled in taxation, compliance, reporting, product profitability, pricing, ERP & financial modelling.