gurugram, haryana senior internal auditor Jobs – 94 Open Jobs Today

Delivery Operations Senior Analyst
Accenture —Gurugram, Haryana
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
5d
M2 Senior Manager - Financial Operations
PayU —Gurugram, Haryana
- Microsoft Excel
- Microsoft Office
- Master's degree
Treasury Manager, GESS - Global Capability Center
Alvarez & Marsal —Gurugram, Haryana
- Microsoft Excel
- English
- Team management
Manager/ Senior Manager - Controlling
Aumovio —Gurugram, Haryana
- Full-time
- Microsoft Excel
- Oracle
- Management
Quick apply
Manager- Record to Report
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- Oracle
- ERP systems
- English
Quick apply
Treasury Associate, GESS - Global Capability Center
Alvarez & Marsal —Gurugram, Haryana
- Microsoft Excel
- English
- Accounting
Sr. Accounts Executive
mapplehill credits Holdings and Leasing Limited —Gurugram, Haryana
- ₹4,00,000 - ₹6,00,000 a year
- Full-time
- Finance
- Master's degree
- Bachelor's degree
Quick apply
Compliance Manager
MSM Unify —Gurugram, Haryana
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Office
5d
Chief Financial Officer (CFO)
NBC ELITE —Janakpuri, Delhi, Delhi
- ₹60,000 - ₹1,00,000 a month
- Full-time
- Microsoft Excel
- Finance
- Master's degree
Quick apply
6d
Senior Accountant
Vesure Technology —Kalkaji Devi, Delhi
- ₹40,000 - ₹5,00,000 a month
- Full-time
- Microsoft Excel
- Master's degree
- Analysis skills
Quick apply
Sr. Associate - FCRM 5B
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- English
- Finance
- Master's degree
Quick apply
13d
Senior Accountant
ILC Group of Companies ( Good earth group ) —Gurugram, Haryana
- ₹40,000 - ₹60,000 a month
- Full-time
- Microsoft Excel
- Oracle
- Finance
Quick apply
M2-Senior Manager-ERM
PayU —Gurugram, Haryana
- Finance
- Project management
- Bachelor's degree
Sr. Specialist - F&A - R2R - External Reporting 4D
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- Oracle
- ERP systems
- English
Quick apply
11d
Associate Analyst - RMS Personal Independence -GMS
EY —Gurugram, Haryana
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
4d
GDS RMS Independence - PCIP GIS Senior
EY —Gurugram, Haryana
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
6d
Senior Accounts Executive
CoTrav —Gurgaon H.O, Gurugram, Haryana
- ₹30,000 - ₹40,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Finance
- Paid time off
- Cell phone reimbursement
Quick apply
Deputy GDS RMS Independence Group Leader
EY —Gurugram, Haryana
- AI
- Leadership
- Communication skills
senior manager payroll
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- Oracle
- English
- Finance
Quick apply
Sr. Specialist - F&A - R2R 4C
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- Hybrid work
- Oracle
- ERP systems
- English
Quick apply
9d

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Delivery Operations Senior Analyst

Accenture -
Gurugram, Haryana

Apply Now

Job details

Full-time
5 days ago

Qualifications

Microsoft Powerpoint
Microsoft Word
Microsoft Excel
Microsoft Access
Data migration
Data analysis skills
English
SOX
Microsoft Office
GPS
Bachelor's degree
Data management
Quality control
Diploma
Communication skills
Master data management

Full job description

Skill required: Master Data Management - Master Data Management (MDM)
Designation: Delivery Operations Senior Analyst
Qualifications:Any Graduation
Years of Experience:5 to 8 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? The following tasks shall be applicable, depending on the duties assigned to each team member: SOX Compliance: Ensure that master data processes are aligned and compliant with SOX requirements, including access controls, data accuracy, and change management. Ensure all controls are well-defined and continuously monitored. Ensure /supervise that documentation of SOX controls related to master data management, is updated Coordinate testing and validation of SOX controls, identify gaps or issues, and lead efforts to resolve them. Work closely with internal and external auditors to facilitate SOX audits and ensure necessary support during the audit process. Review and coordinate updates to master data processes to ensure they meet SOX compliance requirements. Report on control deficiencies, identify opportunities and support remediation activities. Manage SOX-related controls for master data processes, ensuring they are operating and executed effectively and in compliance with internal and external regulations Prepare for and support SOX audits by coordinating with external auditors and internal audit teams. Ensure documentation for control activities and evidence to support compliance with SOX reporting requirements. Coordinate Daily/Weekly/ Monthly / Bi-Annually/Annual Cleanse exercises (Housekeeping) for data objects in scope Non-SOX Controls: Implement and coordinate internal controls for master data management processes outside of SOX requirements, ensuring they align with industry best practices. Conduct periodic audits of non-SOX controls, ensuring adherence to governance and data quality standards. Collaborate with cross-functional teams to align non-SOX control activities with broader corporate governance and risk management policies. Oversee the establishment and management of non-SOX controls within the master data function, ensuring alignment with the company’s broader risk management and data governance policies. Continuously assess the effectiveness of non-SOX controls, identifying opportunities for process improvements and ensuring the implementation of corrective actions when necessary. Conduct risk assessments and recommend controls for emerging master data proces
What are we looking for? Knowledge, Skills and Experience: The holder of this position must have IT and strong knowledge of Microsoft Office standard pack (Excel, Word, Access, Power Point, etc) and good command of English; Strong knowledge of Master Data internal and global (GPS) procedures; 1-5 years of experience in master data management, data analysis, data quality control or similar role; Diploma holder or University Bachelor Degree; A detailed understanding of the relation with other departments and of the manner in which the activity of this role interferes with other activities; Highly analytical, positive, and organized professional with a strong ability to manage time, handle challenges and deadlines, and deliver accurate results. Strong interpersonal skills and the ability to communicate and liaise with superiors at all levels and departments, both inside and outside the group; Good understanding of the control environment (Sox and Non-Sox) within GBS & across the business; Seek out and embrace change, adapting quickly and effectively to new situations and challenges; Strong written and verbal communication skills, with the ability to effectively communicate technical information to a non-technical audience. system implementations. Collaborate with business process owners to monitor and maintain non-SOX controls across master data functions. Coordinate Daily/WDDITIONAL INFORMATION: Background: The holder of this position shall report directly to the Master Data Controls lead. The team is part of the Global Master Data team department. The holder of this position shall be in charge with delivering highest quality services at the requested level while complying with the internal regulation and Master Data (MD) process. Professional performance of the employee shall be assessed on a yearly basis according to trimestral/annual individual targets, using the assessment criteria and procedures in the company’s policy. eekly/ Monthly / Bi-Annually/Annual Cleanse exercises (Housekeeping) for data objects in scope.
Roles and Responsibilities: •General Responsibilities: Lead and coordiante root cause analysis for data discrepancies or issues and recommend corrective actions to the master data management teams. Lead governance efforts, ensuring consistency, accuracy, and security across master data sets. Lead, coordinate and provide ongoing training on SOX and non-SOX controls, ensuring stakeholders understand their responsibilities in maintaining data integrity and compliance. Ensure compliance with master data control standards for data migration and system upgrades. Stay informed on changes to SOX regulations and best practices for data governance and controls and communicate to the master data teams • •Monitor and resolve discrepancies in master data, taking appropriate actions to ensure data accuracy and control effectiveness. Ensuring accurate and timely update of TLDs (Task Level Descriptions) and the knowledge transfer within the DM team; Acting as back up for Team Leader when needed

Any Graduation

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Refine Your Search

senior internal auditor jobs in gurugram, haryana

Delivery Operations Senior Analyst

M2 Senior Manager - Financial Operations

Treasury Manager, GESS - Global Capability Center

Manager/ Senior Manager - Controlling

Manager- Record to Report

Treasury Associate, GESS - Global Capability Center

Sr. Accounts Executive

Compliance Manager

Chief Financial Officer (CFO)

Senior Accountant

Sr. Associate - FCRM 5B

Senior Accountant

M2-Senior Manager-ERM

Sr. Specialist - F&A - R2R - External Reporting 4D

Associate Analyst - RMS Personal Independence -GMS

GDS RMS Independence - PCIP GIS Senior

Senior Accounts Executive

Deputy GDS RMS Independence Group Leader

senior manager payroll

Sr. Specialist - F&A - R2R 4C

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