Roles and Responsiblities • Experience of working on Financial Services sector clients.• Experience in identifying control gaps and communicating auditfindings and control redesign recommendations to Sr.Management and Clients.• Hands on experience of working on IT General Controls, ITApplication controls testing, IT Internal Audits, IT RiskAssessments, Third Party Risk Management.• Hands on experience with SAP Control Assurance, SAP ITGeneral Controls, IT
Roles and Responsiblities • Experience of working on Financial Services sector clients.• Experience in identifying control gaps and communicating auditfindings and control redesign recommendations to Sr.Management and Clients.• Hands on experience of working on IT General Controls, ITApplication controls testing, IT Internal Audits, IT RiskAssessments, Third Party Risk Management.• Hands on experience with SAP Control Assurance, SAP ITGeneral Controls, IT
Key Responsibilities Execute internal audits across business, operations, and financial processes.Review compliance with RBI/NBFC regulatory norms and internal policies.Identify control gaps, process risks, and improvement opportunities.Prepare audit workpapers, reports, and track closure of audit findings.Support special reviews, thematic audits, and risk assessments.Participate in Audit committee meetings and manage end to end closure of all audit req
Key Responsibilities Execute internal audits across business, operations, and financial processes.Review compliance with RBI/NBFC regulatory norms and internal policies.Identify control gaps, process risks, and improvement opportunities.Prepare audit workpapers, reports, and track closure of audit findings.Support special reviews, thematic audits, and risk assessments.Participate in Audit committee meetings and manage end to end closure of all audit req
Job Description - Senior Accountant - Sales Audit Department: Sales AuditEducation: Mandatoy Bachelor’s /Master’s Degree in Accounting with 5+ years of Experience. Roles & Responsibilities:• Supporting senior Sales Audit Associate on month end closed regarding cashand card reconciliation• Sending out weekly and monthly open item reports to the local finance teamand setting up calls to discuss the actions to be taken for the outstanding items• Manage IT and
Job Description - Senior Accountant - Sales Audit Department: Sales AuditEducation: Mandatoy Bachelor’s /Master’s Degree in Accounting with 5+ years of Experience. Roles & Responsibilities:• Supporting senior Sales Audit Associate on month end closed regarding cashand card reconciliation• Sending out weekly and monthly open item reports to the local finance teamand setting up calls to discuss the actions to be taken for the outstanding items• Manage IT and