Mumbai, Maharashtra, India · On-site
Conduct end to end Internal audit for area identified (Financial, Operational and compliance focus) as per plan ensuring audit quality and timelines Perform risk assessment of processes, document process flows and SOP, s…
Skills: Internal Audit, Risk Assessment, Financial Auditing, Operational Auditing, Compliance
Mumbai, Maharashtra, India · Hybrid
Req ID: 376713 NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are…
Skills: Seismic Platform, AI-powered Content Management, Sales Enablement, Content Governance, Digital Asset Management
Mumbai, Maharashtra, India · Hybrid
Some careers open more doors than others. If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply…
Skills: Credit Operations, Capital Management, Transaction Services, Risk Management, Operational Excellence
Mumbai, Maharashtra, India · Hybrid
Some careers open more doors than others. If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply…
Skills: P&L Reporting, Product Control, Independent Price Verification, Fair Value Adjustments, IFRS 13
Mumbai, Maharashtra, India · On-site
Join Market Operations and lead the delivery of a controlled, high-quality regulatory reporting environment across global derivatives. Partner with Legal, Compliance, Industry bodies, Business, and Technology to implemen…
Skills: Regulatory Reporting, Credit Derivatives, Rates Derivatives, Equity Derivatives, Dodd-Frank CFTC
Mumbai, Maharashtra, India · Remote OK
Global Industrial For over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America. We carry over one million…
Skills: Product Cross Referencing, Data Analysis, Written Communication, Attention To Detail, Decision Making
Mumbai, Maharashtra, India · On-site
Requisition Id: 1728980 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a cult…
Skills: IT Audit, IT General Controls (ITGC), IT Application Controls (ITAC), SOX 404 Compliance, SOC 1 and SOC 2
Mumbai, Maharashtra, India · On-site
We believe real value is powered by the unique skills and experiences of our professionals. The interchange of ideas from a diverse group of people gives our teams an expanded perspective and the ability to find better s…
Skills: Financial Modeling, Financial Analysis, Market Research, Discounted Cash Flow Modeling, Valuation
Mumbai, Maharashtra, India · On-site
Event Start Date: Event Start Time: Event End Date: Event End Time: Event Venue Address: Event Description: Become a change agent in Citi’s engine house Operations is the engine house of Citi, providing seamless process …
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Mumbai, Maharashtra, India · On-site
About Mumbai Industry Analytics Group (MIAG) The Mumbai Industry Analytics Group works with Investment Banking teams who partner with corporate clients to achieve their strategic goals. Our bankers focus on helping clien…
Skills: Investment Banking, Financial Valuation, Financial Modelling, Industry Analysis, Company Analysis
Mumbai, Maharashtra, India · On-site
About Mumbai Industry Analytics Group (MIAG) The Mumbai Industry Analytics Group works with Investment Banking teams who partner with corporate clients to achieve their strategic goals. Our bankers focus on helping clien…
Skills: Investment Banking, Economics, Finance, Accounting, Corporate Finance
Mumbai, Maharashtra, India · On-site
Overview: Nomura is a global financial services group with an integrated network spanning approximately 30 countries and regions. By connecting markets East & West, Nomura services the needs of individuals, institutions,…
Skills: Requirements Gathering, Stakeholder Management, User Story Writing, Process Modernization, Business Process Analysis
Mumbai, Maharashtra, India · On-site
About Mumbai Industry Analytics Group (MIAG) The Mumbai Industry Analytics Group works with Investment Banking teams who partner with corporate clients to achieve their strategic goals. Our bankers focus on helping clien…
Skills: Investment Banking, Financial Valuation, Financial Modelling, Industry Analysis, Company Analysis
Mumbai, Maharashtra, India · On-site
Banking IGS: Business Execution Team, Mumbai Business Execution team is primarily involved in assisting Business Managers with –Perform analysis to help the Business Manager and Senior Management Team to plan and strateg…
Skills: Advanced Excel, PowerPoint, Tableau, VBA Macros, SQL
Mumbai, Maharashtra, India · On-site
About Mumbai Industry Analytics Group The Mumbai Industry Analytics Group supports Investment Banking teams globally across a range of tasks covering building materials for capital market (equity offerings and debt issua…
Skills: Accounting, Corporate Finance, Market Valuation, Financial Analysis, Industry Analysis
Mumbai, Maharashtra, India · On-site
The Banking Support Lead Analyst is a senior role within the Banking team, responsible for the expert execution of a variety of support functions to ensure team efficiency and effectiveness. The overall objective is to p…
Skills: Investment Banking, M&A, Artificial Intelligence, Process Re-engineering, Global Team Leadership
Mumbai, Maharashtra, India · On-site
Central Expense Unit is part of the India Global Services Unit which provide support to the Banking team in Expense reporting. The profile primarily includes maintaining high quality client-ready output in timely manner.…
Skills: Expense Reporting, Business Analytics, Financial Analysis, Purchase Order Management, Stakeholder Management
Mumbai, Maharashtra, India · On-site
About Mumbai Industry Analytics Group The Mumbai Industry Analytics Group supports Investment Banking teams globally across a range of tasks covering building materials for capital market (equity offerings and debt issua…
Skills: Accounting, Corporate Finance, Market Valuation, Financial Analysis, Industry Analysis
Mumbai, Maharashtra, India · On-site
Central Expense Unit is part of the India Global Services Unit which provide support to the Banking team in Expense reporting. The profile primarily includes maintaining high quality client-ready output in timely manner.…
Skills: Expense Reporting, Business Analytics, Data Analysis, Financial Oversight, MS Office
Mumbai, Maharashtra, India · On-site
Banking IGS: Business Execution Team, Mumbai Business Execution team is primarily involved in assisting Business Managers with –Perform analysis to help the Business Manager and Senior Management Team to plan and strateg…
Skills: Excel, PowerPoint, Tableau, VBA Macros, SQL
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Conduct end-to-end internal audits focusing on financial, operational, and compliance areas across various business units in India. Implement internal control frameworks, perform risk assessments, and monitor the execution of defined action plans.
Requires a Chartered Accountant (CA) with at least 2 years of internal audit experience within a manufacturing setup. Proficiency in SAP and knowledge of IFRS and internal control frameworks are essential, while CISA, CPA, or CIA certifications are advantageous.
Conduct end to end Internal audit for area identified (Financial, Operational and compliance focus) as per plan ensuring audit quality and timelines
Perform risk assessment of processes, document process flows and SOP, suggest business process reengineering to enhance process efficiency, identify avenues of automation, etc
Support in Forensic audits
Implementation of Group internal control framework and Compliance Program.
Review design of the controls and testing of the efficiency of the controls for control optimization.
Yearly internal control self-assessment (SOX audit), in coordination with local process owners.
Defining action plans and recommendations for weaknesses identified.
Monitoring of the implementation of the action plans defined
System controls testing: Configuration, Access rights and conflicts.
Support of the Group internal audit team when auditing the country.
Contribution to internal audit assignment in other countries as a “guest auditor”.
Support finance and operations departments on need basis
Globalni specialist za električno in digitalno infrastrukturo objektov
Legrand je globalni specialist za električno in digitalno infrastrukturo objektov, ki podpira tehnološke, družbene in okoljske spremembe po vsem svetu. Naš namen je izboljšati življenja s preoblikovanjem prostorov, kjer ljudje živijo, delajo in se srečujejo. Zagotavljamo električno in digitalno infrastrukturo ter povezane rešitve, ki so preproste, inovativne in trajnostne. S skoraj 38.000 zaposlenimi po vsem svetu si vsak dan prizadevamo, da bi zgradbe prihodnosti postale bolj trajnostne za vse.
Offices: Planjava 2, Trzin, 1236, SI
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