Sox Jobs in Mumbai

Role & Responsibility 1. Ensuring follow up with reviewer/approvers (VP and above) for approval of Internal Control framework documentation. 2. Coordinate understand and facilitate timely submission of the requirements of statutory auditors (Joint auditors)/USGAAP auditors. 3. Logisti More...

Job Purpose USGAAP related reporting and compliance requirements Job Responsibilities Preparation of various USGAAP workings of loan DSA and fee amortization Borrowings etc Prepare USGAAP loan disclosures working consisting of flow rate data / PD LGD data submitted by risk team More...

Job Summary: We are seeking a highly skilled Tech Risk and Regulatory Compliance Manager/Assistant Manager for one of the Big4 Consulting Firms. The ideal candidate will have expertise in IT internal audit information security/cybersecurity IT SOX and thirdparty risk assessment report More...

Audit Delivery accountability: It is expected that Audit Team Member the delivery of allocated audit assignments by self as well as guiding the audit team members in line with Group Audits standards. Preparation of slide deck for Audit Committee Meetings and other Audit review More...

Job opportunity in one of the Big 6 consulting firms Position tile: Assistant Manager Department: Internal Audit Location: Mumbai Qualification: Qualified CA/Qualified CIA Experience: Experience of working in the Internal Audit domain for more than years.Key Responsibilities:Assist in More...

Exciting Career opportunity at a leading financial Institution:Position Title:Deputy ManagerDepartment: AuditLocation: MumbaiQualification: Post Graduate/CA Inter/Semi CAExperience: Non CA with minimum 34 years experience in internal audit/concurrent audit and Min.2 years of Audit More...

Are youInterested in working for an international and diverse companyInterested in developing your career in a leading Printing Coding and Marking industryInterested in working for a company that is dedicated to sustainabilityIf so read on!Its likely you have purchased or used a produ More...

Job Purpose : Payment Operations : Bill Processing for Vendors Landlords DSA Employees Foreign Vendors. Accounting of Foreign Branches and Representative offices Compliance of Direct and Indirect Tax Laws Provisions / Capitalization. Vendor and WBO Visits Cost ysis & Attendin More...