Search Results: 101 vacancies
...personally and professionally, we’d like to know: Are you FIS?
About the role:
The staff is an entry level or lightly experienced auditor focused on testing audit project related controls.
About the team:
As trusted advisors to management, FIS Internal Audit...
Job Description: Conduct Internal and concurrent audits of Banks, NBFCs and insurance companies.
Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement.
Plan and execute audit engagements, including...
...research to identify updates, guidance and interpretation
~ of the regulations
~ Facilitate audit cycles with internal and external auditors acting as the primary liaison
~ between the auditors and management.
~ Ability to work independently as well as in a team...
Job Description
Job Number 24070484
Job Category Finance & Accounting
Location The Westin Mumbai Garden City, Goregaon East, Mumbai, Maharashtra, India VIEW ON MAP
Schedule Full-Time
Located Remotely? N
Relocation? N
Position Type Non-Management
...
Responsibilities : - "Develop and implement comprehensive audit plans aligned with organizational risk assessments and relevant standards. - Conduct audits of Information Security Management System (ISMS) based on ISO 27001:2022, NIST, GDPR, ITGC & IEC62443 standards to assess...
NOVOTEL
Company Description
"Why work for Accor?
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your...
Job Number 24066020
Job Category Finance & Accounting
Location Moxy Mumbai Andheri West, Plot No 711, New Link Road, Opp. City Mall, Andheri West, Mumbai, Maharashtra, India VIEW ON MAP
Schedule Full-Time
Located Remotely? N
Relocation? N
Position Type...
...Investment & Trading platform – Dhan (
Dhan is a consumer first – stock broking platform, built to ensure we deliver an incredible... ...compliance with tax regulations. (TDS and GST)
Liaison with external auditors and ensure the organization is compliant with accounting...
...within hotel is properly supported and documented.
To ensure all stocks of the hotel is monitored and is controlled.
To prepare and... ...Materials to avoid loss at later date.
Closely work with Income Auditor, Guest Service and Purchase to ensure effective controls.
All...
Rs 5 - 6 lakhs p.a.
...Responsibilities
• General Accounting Entries
• Maintaining Stock / Inventory •
Preparing Purchase Order
• Booking Purchase entries... ...• Assisting & Finalizing for Audit of Company’s books with Auditor’s
• Follow up for ROC & other documentation related to Audit...
...submission of required details/ information within the time for accounting transaction.
~ Coordination with Statutory & Internal Auditor& providing all the required details requested by them.
~ Ensuring that at all the level Institute policy or Guidelines is...
...accounting standards and regulations, and ensure compliance with relevant accounting principles and guidelines.
# Collaborate with external auditors during the audit process, providing support and documentation for consolidated financial statements and related disclosures.
#...
...Good overview of main ESG trends in the areas of employment practices, business ethics, and HSSE
Experience in working with ESG auditors, coordinating, and conducting supplier audits on ESG topics is preferable
Committed to and experienced in managing local and international...
...reconciliations,
~ Must be well versed with Digital F&A technologies and ERPs (Preferably Oracle Fusion)
~ Experience in coordinating with auditor & Proven work experience as an Accounts Receivable.
~ CPA certification is a plus
~ Education Required – B.Com, M. Com, Inter CA...
...projects, global projects & supports in testing.
Collaborate with multifunctional team as well as Internal & external stakeholders & Auditors
Coordinate with Global Information Technology teams for the technical issue resolution.
You are an innovator -
Find...
...trainings on a regular basis in coordination with Purchasing, Cost Control, Culinary and F&B
Liaise with all external food safety / HACCP auditors to ensure that all audit logistics and requirements are satisfied
Liaise with the chemical services provider to ensure that safe...
...from supporting documents.
Preparing Condensed Schedule of Investments (CSoI)
Preparing Statement of Cash Flows
Assisting auditors and ensuring the smooth audit of the financial statements by providing valid backup data for every figure presented in the financial...
...grow personally and professionally, we’d like to know: Are you FIS?
About the role:
The Senior or Supervisor is an experienced auditor proficient in the day-to-day tasks of executing an audit and may have experience in the “lead” role of executing an engagement and supervising...
...Six Sigma, Agile Certified Practitioner, Project Management Institute)
Certifications such as CISA (Certified Systems Information Auditor), CRISC (Certified in Risk and Information Systems Control), CISM (Certified Information Security Manager) etc.
About Us
JPMorgan...
...etc.
7. Making requisite entries in statutory registers and updation of other functional records.
8. Day-to-day co-ordination with auditors (statutory/ secretarial/ internal/ secretarial consultants) and be responsible for sharing of requisite documents as and when...