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4.0 - 8.0 years
0 Lacs
noida, uttar pradesh
On-site
Role Overview: You will be joining our team as an experienced SOX & Audit Specialist. Your role will involve hands-on experience in SOX compliance, internal controls, and audit engagements. Strong analytical and reporting skills will be crucial for this position. Key Responsibilities: - Lead and support SOX 404 compliance programs, including risk assessment, scoping, testing, and remediation. - Perform internal audits to evaluate the effectiveness of financial, operational, and compliance controls. - Conduct walkthroughs, document process flows, risk control matrices (RCM), and control design evaluations. - Perform test of design (ToD) and test of effectiveness (ToE) for internal controls. -...
Posted 2 weeks ago
3.0 - 7.0 years
0 Lacs
chennai, all india
On-site
Role Overview: You will be responsible for providing support and relevant audit-related information to auditors. Your role will involve facilitating field auditors with data extracts from SAP, writing SQL scripts for data extraction and basic report development in Snowflake, and performing basic data analysis using audit tools. Additionally, you will assist auditors in documenting audit findings and evidence in working papers, support in preparing formal written reports on audit findings and recommendations, and follow up on the implementation of corrective actions. It will be essential for you to maintain quality control procedures to ensure accuracy and consistency of audit work. Key Respo...
Posted 2 weeks ago
1.0 - 2.0 years
6 - 12 Lacs
chennai
Work from Office
Partially qualified CA/CMA candidates also preferred. Basic SAP user knowledge is mandatory. Proficiency in data analysis and Audit documentation tools & software. Knowledge of Audit tools like TeamMate & Snowflake would be an added advantage.
Posted 2 weeks ago
2.0 - 6.0 years
15 - 16 Lacs
mumbai, gurugram
Work from Office
What are we looking for: Candidates should have good hands-on experience in Internal Audit. Sector Experience: Manufacturing, FMCG, Consumer Goods, Pharma, Automobile, Auto-Ancillary, Metal & Mining etc Qualified (Indian Practice Only) Chartered Accountant (CA), MBA, Inter CA 2-5 years of relevant experience in internal audits in consulting firm. Strong understanding of internal control frameworks, risk assessment techniques, and audit methodologies. Proficiency in MS Excel, Word, PowerPoint; experience with audit tools like TeamMate, IDEA, or ACL is a plus. Excellent communication, report writing, and stakeholder management skills. Ability to multitask, manage timelines, and lead multiple a...
Posted 3 weeks ago
3.0 - 8.0 years
3 - 8 Lacs
mohali, chandigarh
Work from Office
HIRING (WFO) || (Telesales) Internet Sales for a Luxury Retail brand based out of Mohali. Interested applicants ready to appear for F2F Interview DM your resume to acutevision07@gmail.com WORK FROM OFFICE Openings : 6 Position : (Telesales) Internet Sales - Customer Support Job Location : Mohali Working days - 6days (1week off as per the roaster) Experience Min.2-3Years Salary (in CTC) Between 4.5LPA to 8 LPA JOB RESPONSIBILITIES: Calling customers who place an inquiry for a watch/Jewellery/lifestyle/repair and service on the website or any other online platforms including social media handles and ensuring a healthy lead to sales conversion ratio. Managing leads and organized reporting on le...
Posted 3 weeks ago
4.0 - 8.0 years
11 - 15 Lacs
chennai
Work from Office
Partially qualified CA/CMA candidates also preferred. Basic SAP user knowledge is mandatory. Proficiency in data analysis and Audit documentation tools & software. Knowledge of Audit tools like TeamMate & Snowflake would be an added advantage.
Posted 1 month ago
1.0 - 2.0 years
2 - 6 Lacs
mumbai, maharashtra, india
On-site
Key Responsibilities: Internal Audit & Control Reviews: Conduct periodic internal audits of depository operations, systems, and procedures to evaluate the effectiveness of internal controls. Assess the adequacy of risk management practices and ensure they align with industry standards and regulatory requirements. Identify discrepancies or weaknesses in the depository processes and provide actionable recommendations to mitigate risk. Regulatory Compliance: Ensure that depository activities comply with relevant financial regulations, including SEBI, RBI, and other applicable laws. Review and monitor compliance with internal policies, industry standards, and legal requirements concerning deposi...
Posted 1 month ago
6.0 - 10.0 years
0 Lacs
karnataka
On-site
Role Overview: You will be serving as a Principal Analyst - Fraud Model Development at FC Global Services India LLP, a global capability center based in Bengaluru. Your main responsibility will be to gather, organize, and analyze large data sets using statistical techniques and tools to ensure data quality, integrity, and compliance with applicable laws, regulations, and Bank policies. You will play a crucial role in supporting the bank's control groups and external vendors to ensure compliance with various controls and change management requirements. Key Responsibilities: - Perform data analysis by gathering, organizing, and sorting data to develop moderately complex data models. Access str...
Posted 1 month ago
3.0 - 7.0 years
0 Lacs
chennai, tamil nadu, india
On-site
Company Description Organizations everywhere struggle under the crushing costs and complexities of solutions that promise to simplify their lives. To create a better experience for their customers and employees. To help them grow. Software is a choice that can make or break a business. Create better or worse experiences. Propel or throttle growth. Business software has become a blocker instead of ways to get work done. Theres another option. Freshworks. With a fresh vision for how the world works. At Freshworks, we build uncomplicated service software that delivers exceptional customer and employee experiences. Our enterprise-grade solutions are powerful, yet easy to use, and quick to delive...
Posted 2 months ago
4.0 - 8.0 years
0 Lacs
noida, uttar pradesh
On-site
You are invited to join our team as an Audit SOX Compliance Specialist with a minimum of 4-7 years of experience in SOX compliance, internal controls, and audit engagements. As an ideal candidate, you should possess strong analytical and reporting skills to effectively lead and support various compliance programs. Your responsibilities will include leading and supporting SOX 404 compliance programs, performing internal audits to assess financial, operational, and compliance controls, documenting process flows and control evaluations, conducting tests of design and effectiveness for internal controls, identifying deficiencies, and collaborating with stakeholders to support audit requirements....
Posted 2 months ago
6.0 - 12.0 years
0 Lacs
uttar pradesh
On-site
You should have a comprehensive knowledge of auditing standards, accounting policies, applicable laws, and regulations, as well as legal and regulatory requirements. Your communication skills, both written and verbal, should be excellent. You must possess strong analytical, problem-solving, and decision-making skills, and be results-oriented. Advanced computer literacy, including proficiency in Excel, Power Point, and Word, is required. Additionally, you should have advanced knowledge of accounting applications such as SAP and LN Infor, as well as audit documentation applications like Pentana and TeamMate. As a self-starter, you should enjoy analyzing complex processes and have a passion for...
Posted 4 months ago
5.0 - 10.0 years
0 Lacs
maharashtra
On-site
The India sales team is a vibrant sales organization covering accounts across various verticals in the country, including financial services, retail, logistics, healthcare, public sector, and manufacturing industries. As a highly skilled and customer-focused technical sales professional, you will provide technical support and mentorship to customers, collaborating with account managers to develop suitable customer solution offerings for opportunities. With an architectural perspective across Cisco's product portfolio, you will specialize in crafting solutions for specific opportunities and have access to the full range of Cisco technologies across different vertical markets. Your proficiency...
Posted 4 months ago
6.0 - 12.0 years
0 Lacs
uttar pradesh
On-site
General Knowledge, Skills, and Abilities: You should possess comprehensive knowledge of auditing standards, accounting policies, applicable laws, and regulations, as well as legal and regulatory requirements. Your communication skills, both written and verbal, should be excellent. You must be results-oriented with strong analytical, problem-solving, and decision-making skills. Advanced computer literacy, including proficiency in Excel, Power Point, and Word, is required. Additionally, you should have advanced knowledge of accounting applications like SAP, LN Infor, or audit documentation applications such as Pentana or TeamMate. A self-starter who enjoys analyzing complex processes, you shou...
Posted 4 months ago
5.0 - 10.0 years
15 - 25 Lacs
hyderabad, chennai, bengaluru
Hybrid
Preferred Skills & Experience: • Hands-on experience with Teammate+ or similar audit platforms Archer • Familiarity with data integration tools and basic SQL for troubleshooting • Resolve ITRC break/fix tickets and perform root cause analysis
Posted Date not available
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