’s within stringent deadlines for audit / review and successful submission to the regulators. Selected candidates... you succeed in this role: Ability to prioritize multiple responsibilities to meet internal and industry deadlines...
accounting. Audit support ~ Internal and External Treasury Exposure and knowledge on tools such as 360T. Knowledge... and hedging, as well as experience with internal financial controls and compliance. Additionally, the position demands familiarity...
of the future. The Role: This is a senior role responsible for spearheading the internal audit function for Razorpay... of audit and assurance standards, internal control frameworks, Ind AS. Strong knowledge of regulatory framework and latest...
, audit hubs , service quality, and alignment with organizational objectives Responsible to use data-driven metrics (SLAs... problem recognition, and take actions proactively, to avoid/eliminate escalations and complaints from internal customers...
and audit engagements. Be part of a collaborative environment that values expertise and innovation. Advance your career... communications to key stakeholders. Job Responsibilities Effectively manage a caseload of regulatory and audit engagements...
and completion within timelines. 4) Engage with both internal and external customers to gather feedback, onboard to new programs... - 4+ years of compliance program management, legal, governance, audit, risk/loss prevention, or equivalent experience - 3...
and internal audit requirements developing and governing KPIs and reporting frameworks for risk, collections, and partner programs... at CRED while working closely with internal and partner business teams. driving end-to-end delivery of credit risk...
folder with the help of GL, AP & AR team. Responsible for the planning & accomplishing audit works (Internal, External... for Co-ordination with other Dept for data collections relating to Audit and month end tasks and maintaining data repository in common...
, and Internal reporting Perform Accrual Pack for IS Revenue Perform SOX control testing Internal Audit support Annual...: Response Audit queries and submissions of reports to Auditors and Tax Team. Ad-Hoc: Prepare and update process narratives...
, and investment accounting. Support board presentations, audit committee decks, and MIS reporting. Ensure strong internal controls... and Internal Auditors for quarterly/annual audits. Review consolidation workings including eliminations, inter company accounting...
compliance with internal audit guidelines and regulatory requirements. Address audit observations and implement preventive... across various delinquency buckets through effective vendor management, process adherence, and compliance with audit and regulatory...
in Finance, Commerce, Operations, or a related field. 3-5 years of experience in financial operations, internal audit... frameworks. The role will drive regular internal audits, identify deviations and process risks, and enable continuous improvement...
. Compliance & Audit Support Ensure adherence to internal controls, company policies, and regulatory guidelines. Support audits... with internal legal teams, courts, and external recovery agencies. Build and manage relationships with third-party debt collection...
resolution. Coordinate with internal and external audit teams across global markets. Support the maintenance of standard... stakeholder engagement across internal and external audit functions. Implementation of control frameworks and risk mitigation...
fashion Manage staff turnover and employee onboarding/training time Coordinate Internal and External Audit / SOX... strong working relationships with North America team leads Participate in the enhancement and maintenance of internal systems...
Excellent working knowledge of MS Excel (Pivot tables, v-lookups) and PowerPoint, Microsoft Access desirable Audit, internal...
of program status communications to internal management (e.g., board of directors, the audit committee, BCM steering committee... with evolving Critical Application Recovery policy, audit requirements, compliance obligations, and business needs and objectives...
and liaise with internal departments (Operations and Credit) for completion. Sales Planning and Team Management o Optimize... to stay ahead in the market. o Ensure compliance to all Audit / NHB regulations as well as processes, policies and reports...
and liaise with internal departments (Operations and Credit) for completion. Sales Planning and Team Management o Optimize... to stay ahead in the market. o Ensure compliance to all Audit / NHB regulations as well as processes, policies and reports...
analysis with multiple internal stakeholder groups and partner with product management to incorporate required compliance..., and implementation status to aid with audit readiness and customer responses. Stakeholder Communication: Serve as a subject matter...