and fulfilment of commitments. These will be sourced from IMAs, regulations or internal teams etc. · Collaborate with customer... and efficient control environment. · Assist in audit/regulator/client queries and visits coordinating requests and ensuring timely...
, Internal MIS and preparation of data for various meetings. Liaising with Reviewer and Branch Team for Audit requirements... branch control test plan. Timely release of draft/final BHC Results Preparing of various MIS which includes, Internal MIS...
and leads third-party audit activities to evaluate contract adherence and work quality. Performs the verification of contractor... invoices and, if required, through direct site assessments. Develops a standard checklist for consistent audit procedures...
, Internal MIS and preparation of data for various meetings. Liaising with Reviewer and Branch Team for Audit requirements... branch control test plan. Timely release of draft/final BHC Results Preparing of various MIS which includes, Internal MIS...
, Internal MIS and preparation of data for various meetings. Liaising with Reviewer and Branch Team for Audit requirements... branch control test plan. Timely release of draft/final BHC Results Preparing of various MIS which includes, Internal MIS...
, Internal MIS and preparation of data for various meetings. Liaising with Reviewer and Branch Team for Audit requirements... branch control test plan. Timely release of draft/final BHC Results Preparing of various MIS which includes, Internal MIS...
, Internal MIS and preparation of data for various meetings. Liaising with Reviewer and Branch Team for Audit requirements... branch control test plan. Timely release of draft/final BHC Results Preparing of various MIS which includes, Internal MIS...
, Internal MIS and preparation of data for various meetings. Liaising with Reviewer and Branch Team for Audit requirements... branch control test plan. Timely release of draft/final BHC Results Preparing of various MIS which includes, Internal MIS...
accuracy and alignment with reporting and audit requirements Continuous Improvement & Best Practices Identify recurring... to learn Good to Have Experience in multi-entity or multinational environments Understanding of internal controls, SOX...
portfolio quality through the cycles. Engage with a diversified set of stakeholders in Credit, Audit, Business, Legal... submissions and covenant monitoring. Excess and Limit utilization monitoring. Maintain credit files and support in internal...
and reconcile all items therein Audit payroll Prepares monthly invoices for other IHG hotels, General Manager, Store and Shop... with other departments in matters concerning accounting related matters and internal control Interacts, as required, with individuals...
with local government authorities / RBI/ other banks for day to day branch operations and reporting Support the internal... and external audit team in carrying out the periodic branch audit; Formulate action plans to address the deviations found in audit...
with local government authorities / RBI/ other banks for day to day branch operations and reporting Support the internal... and external audit team in carrying out the periodic branch audit; Formulate action plans to address the deviations found in audit...
with local government authorities / RBI/ other banks for day to day branch operations and reporting Support the internal... and external audit team in carrying out the periodic branch audit; Formulate action plans to address the deviations found in audit...
pension funding (APJ, CALA, EMEA) with strong process accuracy and audit controls. · Administer ESPP cycles, including..., audit files, and reconciliation templates using advanced Excel and automation. · Contribute to process automation...
and capital asset transfer requests/acquisition along with assistance in preparation of documentation for internal/external audit... & Local GAAP, including accruals, prepayment amortization, deposits, inter-company charge back, audit adjustment...
and capital asset transfer requests/acquisition along with assistance in preparation of documentation for internal/external audit... & Local GAAP, including accruals, prepayment amortization, deposits, inter-company charge back, audit adjustment...
Analyst will bridge the gap between clients and internal technical teams, analyzing commercial, clinical, and real-world data... initiatives aligned with GxP, GDPR, Indian privacy laws using structured audit documentation and controls. Experience...
to support internal and external audit inquiries. Support ad hoc pricing requests as they arise. Assist with data provision...
Analyst will bridge the gap between clients and internal technical teams, analyzing commercial, clinical, and real‑world data... initiatives aligned with GxP, GDPR, Indian privacy laws using structured audit documentation and controls. Experience...