...Auditor - CRO
Position Overview
In Scope of Position based Promotions (INTERNAL only)
Job Title: Auditor - CRO
Location: Mumbai
Job Description
This role is within a team that provides audit coverage of the CRO function and forms part of a much larger...
...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 Deloitte India is looking for an Internal Audit professional with experience of having done prior audits in the Manufacturing sector for a Managerial role.
The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which covers Operational...
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 POSITION SUMMARY
Check figures, ...
POSITION SUMMARY
Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify...
...performance of treasury operations against established benchmarks and best practices.
Providing recommendations for improving treasury processes, controls, and risk management practices.
Collaborating with other internal audit teams and external auditors as needed....
...audit as per audit checklist / standard audit procedures.
Collating the audit report (including audit review carried out by Junior Auditors)
Carrying out discussion with the auditee (BM/Unit in-charge) of the audit observations/findings.
Submitting a complete report...
Rs 5 - 7 lakhs p.a.
...Job Role: Internal Auditor Educational Qualification: Semi Qualified CA
Salary: 5 lpa to 7 lpa
Location: Mumbai, Andheri East, Sakinaka
Job Description:
Assist in the follow-up with the responsible audit management regarding the scheduled implementation of...
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...
Accor Hotels
Mumbai
3 days ago
...Internal Audit:Auditor - Information System
INTERNAL USAGE:
No. of Vacancies:
Reports to:
IS Audit Head
Is a Team leader
No
Team Size:
Grade:
Manager - Assistant Vice President
Business:
Corporate Centre
Department:
Internal...
Job Description :
Job Description:
CBG
282572
Skill - Business Controllership
Location - Mumbai
Grade-(BPO1/2)
Fare Audit - Doers
Graduate with 2-5 years of experience of Fare audit process
Basic knowledge of MS-Excel and good communication skills ...
...The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to apply in-depth disciplinary...
...reconciliation with books of accounts
Coordination with internal & external auditors to provide require & workings Coordination with Indian, foreign banks, Rating Agencies, LEI Agency, Stock Auditors for necessary compliance & documentation.
Preparation of ODI documents...
...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...
Accor Hotels
Mumbai
3 days ago
...has to be filed quarterly within the timeline electronically in stock exchange website. Format for publication of quarterly result changed... ...company
Secretarial Audit
Coordination with Secretarial auditor and meeting their requirements for audit. Arranging for supporting...
...comply with various stringent deadlines amidst quarterly reporting to the stock exchanges
Responsible for completion of various audits as may be applicable and dealing with the statutory auditors.
Actively collaborate in driving process optimization and improvising the...
...expertise in selecting appropriate investment vehicles, including stocks, bonds, mutual funds, exchange-traded funds (ETFs), and... ...challenging quantitative/optimization models, including interactions with auditors to present these models.
Preferred qualifications,...
Rs 5 - 12 lakhs p.a.
...regulatory requirements under the Companies Act, 1956, SEBI & RBI act stock exchange compliances.
5. Filing and registering of various... ...directors and the secretary, notices of removal or resignation of the auditors, change of registered office/ change of name of company and...
...directors and the secretary, notices of removal or resignation of the auditors, change of registered office and resolutions in accordance with... ...under the Companies Act, 2013, SEBI, FEMA & RBI act, stock exchange compliances . Filing and registering of various Forms, Documents...
...management Audits of customer sites as per agreed schedule by i or R auditor.
Complete & close customer audit non-conformities (external /... ...Inventory – coordinate with other Ops colleagues
to manage Stock Levels of branches & forecasting, Indenting & receipt of material...
...a Family Office with investments in a range of asset classes: stocks, bonds, real estate, structured products, and alternatives. We... ...compliance-driven.
- Ability to critically interact with various Auditors/Tax Consultants, Company Secretary, etc.
- Excellent...
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...
...and advisers, such as RoC, RBI, SEBI, depositories, lawyers and auditors.
- developing and overseeing the systems that ensure the company... ...filling procedures of the MCA (e-forms including XBRL filing) and Stock Exchange;
- Independently handled Merger & Acquisition process...
...Ensuring timely resolution of audit issues (Statutory / Concurrent / Regulatory / Internal) by providing satisfactory explanations to the auditors, thus ensuring a satisfactory audit rating.
B) Treasury Operation - NBFC
. Manage daily Cash flow reporting
. Smooth...
...security and other security testing's
INTERACTIONS
Internal Relations:
IT, Legal & Compliance, PARM, Business Teams, Internal Auditors
External Relations:
Information Security Service Providers / Vendors
IT / Business Team Vendors
Auditors
REQUIRED...
...effectively.
.Periodic reporting to Management w.r.t. status of notices and orders.
.Co-ordinate with Statutory / Internal / Special Auditors for periodic review and resolution of queries, if any.
.Pro-actively analyse GST Amendments/Rulings &arrive at a solution for any...
...supportstransaction auditsandremedial actionmeasures
Partnerswith businessandOEC on compliance audits, overseesthefulfilments of auditor'srequests,
acts asliaison between business and auditors during on-site audits
JOBSPECIFICATIONS:
SK I L L, E DUC A T...
...Skills :
Company Profile
The Client is focused on Techno Commercial Audit of Infrastructure Projects. We are Construction Site Auditors. We perform Construction Site Audits of EPC & BOT Road Projects, Tunnel & Bridge Projects, Industrial Projects, Metro & Rail Projects...