Senior Manager, Business Controls Utility - London Stock Exchange Group Jobs via eFinancialCareers

10.0 - 12.0 years

0 Lacs

bengaluru, karnataka, india

On-site

Proud to share LSEG in the India is Great Place to Work certified (Jun 25 - Jun 26). Learn more about life and purpose of our company directly from India colleagues video: Bengaluru, India | Where We Work | LSEG Overview: Drive, lead and support the team for control assurance activities. Provide expertise in designing and delivering assurance on Non financial key controls. This role will need to co-ordinate with a set of Control owners/risk managers/champions in respective business verticals where the controls are owned. The team will be part of central Control utility function within operations. Responsibilities General, strategic, and culture Provide independent review and challenge on per...

Posted 2 days ago

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Consultant Business Risk Anlight Consulting Services

3.0 - 7.0 years

0 Lacs

haryana

On-site

As an Internal Audit and SOX Senior Consultant, you will play a vital role in ensuring the effectiveness and efficiency of operations, including cost management, in alignment with the SOX audit processes and methodology. Your role will involve interacting with senior management to enhance your technical competency, business development skills, client service abilities, and people development expertise. You will be responsible for leading and managing teams on large projects related to SOX compliance. This includes overseeing the entire SOX program, from conceptualization to implementation, which involves documentation, control testing, evaluation of internal controls, reliability of financia...

Posted 3 months ago

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Senior Internal Auditor T R Chadha & Co LLP

3.0 - 7.0 years

0 Lacs

pune, maharashtra

On-site

As a Chartered Accountant - Internal Audit based in Pune, you will be required to have a minimum of 3 years of relevant experience in Internal Audit and related assignments PQE. Your key responsibilities in this role would include understanding and acquiring in-depth knowledge of a client's business and system of accounting, analyzing & reviewing financial statements, and evaluating internal control systems for carrying out Internal Audits. You will also be responsible for offering suggestions to clients for the improvement of internal control procedures, assisting in creating standard operating procedures (SOPs) along with process flow charts and process narratives, developing process flow ...

Posted 3 months ago

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Internal Auditor Trpw Strategic Partners

1 - 4 years

10 - 12 Lacs

Gurugram, Bengaluru

Work from Office

1. Co-ordinating the Corporate and other Internal Audits. 2. Preparation of/ Updating the Process Narratives, Periodic Control Testing and Walkthroughs, Testing of System Generated reports. 3. Preparation of SOPs/ RCMs 4. Assurance and risk assessments 5. Monitoring of Corporate internal control compliances including periodic health checks for the same. 6. Working knowledge of ICFR and SOX is essential. 7. Understanding of GAAP and Enterprise set of books. 8. Other General Accounting Matters

Posted 5 months ago

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