Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance,assistance. Determine that the work delivered is of high quality. Anticipate
in development and implementation ofpolicies and operating procedures Co-ordinate and manage the activities of co-sourced partner engaged for various reviews. Assist in internal investigations Monitor and enforce compliance to the action plans Implement education and training to ensure employees have
with external auditors (PWC or outsourced Internal auditor) 3. KEY DECISIONS: Understanding various risk parameters relevant to the organisation Understanding the test methodologies Understand the key findings & highlight to key stakeholders
Achievement of Annual Budget. Adopting the correct market entry strategies and aligning Organizational resources accordingly. Effective Execution of the individual country plan Implement pricing and market strategy. Coordinating with SCM team for effective distribution management Responsible for managing clients in Europe. Responsible for Developing Market and BD activities. Entrepreneurship approach ...
Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance. Determine that the work delivered is of high
compliance. 8. Monitor and enforce compliance with policies and procedures 9. Assist in development and implementation of policies and operating procedures. 10.Co-ordinate and manage the activities of co-sourced partner engaged for various reviews. 11. Assist in internal investigations. 12.Monitor
Job Profile: 1) Handle various types of customer issues. 2) Should respect customers 3) Well aware of the offers running at the store 4) Good relationship with staffs, seniors and all the co-workers at the store 5) Make the Customers know about the facilities they will be getting at the store 6) Plan to execute the targets as per the company norms. 7) Should have good knowledge about the offers and discounts ...
deadlines.Strong power point and Excel skills with experience building complex spreadsheets, including pivot tables, multi-function formulas and elaborate graphs. Ability to work effectively with a broad spectrum of both internal team members and external stakeholders
Identification/Selection of sources for APIs. Technical clearance of APIs in Co-ordination with Vendors and internal Stake holders. Procurement of APIs for validation batches. Co-ordination with International facilities of Organization on APIs sourcing. Management of regulatory queries
are maintained. Ensure adherence to SLA's, KPI's , Internal metrics & FMG wide policies. Stakeholder Management & People Management Regular face off with Traders, Product Control Management team. Act as a point of reference for team members and internal stakeholders. Manage relationship with internal
agreement/ guidelines including statutory audit reviews on quarterly basis. o Liasioning with Statutory auditors, Tax auditors & Internal Auditors for Indian entities & overseas subsidiaries. o Preparation, Monitoring and Controlling of Corporate Budgets & providing effective contribution in the field
upon your specific area(s) of focus, youll have additional skills and knowledge in: IT audit in the context of a financial audit, and related regulations, auditing standards and guidelines Control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX
Job Responsibilities: As a Sales Executive the incumbent will be responsible for handling international customers. The role involves both telephonic and e-mailinteraction with clients. 1.Responsible for proactively selling books and educational material to schools across globe. 2.Respond
Job Description - Deliver TM1 COGNOS projects for Budgeting, planning and forecasting in the areas of finance, supplychain, production & distribution - Understand and design processes, and recommend improvement opportunities around process efficiencies and internal controls - Work closely Educational Qualifications:CA / MBA (Finance) from Tier 1/2 institutes Relevant Experience: - Total 7-10 years of experience ...