Rs 15 - 20 lakhs p.a.
...Position: Senior Consultant to Deputy Manager – Internal Auditor
Location: Mumbai, Bangalore and Gurgaon
Experience requirement... ....
Note: Candidates with experience in concurrent audit or stock broking audit will not be considered. Only candidates meeting the...
...We are seeking a Chief Rolling Stock Expert (f/m/d) for one of our projects in Mumbai, India.
Deutsche Bahn’s expertise is in high demand all around the world. As a leading engineering and consulting company in the rail sector, DB Engineering & Consulting offers that...
Job Description
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?...
...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...
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, ...
...within the recommended timeline.
Escalate to the Supervisor unresolved matters or disputes with the auditees for timely resolution.
Auditor of Assignment
Assist in documentation gathering for the assignment.
Assist in assessing the key risks of the audited areas and...
...Good Opportunity to work with Top Adhesives, Construction Chemicals Company.
Post Name:
Structural Auditor
Qualification :
ME Civil with 12-15 years Experience or BE with 15-20 years experience
Experience should be in the exposure to Structural Repairs...
As an Intern in our Risk Advisory team you'll build and nurture positive working relationships with teams and clients
with the intention to exceed client expectations. You'll:
Core Skills:-
• Ability to effectively perform the technical components of risk assessments ...
...to Audit Findings which may come across Audit Team in day to day operations and implementing best processes as suggested by Internal Auditors Report.
Role & responsibilities
1. Assist in preparing the Audit Plan for the Group along with detailed scope for each function...
...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...
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 life, ...
...information technology, software engineering or a related field.
2. A basic understanding of financial markets, trading concepts and stock broking process.
3. Precise attention to detail is crucial in ensuring the accuracy and reliability of the trading application.
4....
We are hiring a Senior Vice President- Quality Assurance - Model Audit for a Financial Services Client in Mumbai.
Skills:
Demonstrable Internal Audit / Assurance experience, including 7-10 years in banking, credit risk management, internal audit, risk and controls, ...
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...
...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...
...Reporting to Chief Rolling Stock Expert
Design review in various phases, supervise procument, manufacturing, factroy inspections and tests for Rolling stock for Mumbai Metro
Assist in testing and commissioning and integration including final acceptance of the rolling...
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 ...
...RINA is currently recruiting for a ISM-ISPS-MLC Auditor to join its office in Mumbai within the Marine Asia Region Division.
Mission
A surveyor in a classification society plays a crucial role in ensuring the safety, compliance, and quality of ships and marine structures...
...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...
...3) Reconciliation of Bank Accounts & Debtors/ Creditors.
4) Stock data Maintain on monthly Basis.
5) Knowledge of TDS, GST & Advance... ...statements in time, Handling monthly, quarterly and annual closings with Auditor.
8) Experience of Managing ROC Returns.
Role &...
...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...
...knowledge of ESOP process from start to end including Corporate Action, Stock Exchange/Depositories/ROC/ RBI / RTA formalities
Having... ...authorities including Depositories/Exchange officials/Lawyers, and Auditors ,etc.
Hands-on experience on software related to PIT, FIRMS...
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...
...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...
...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...
...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...
...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...
...POSH etc.
Accountable to external bodies (SEBI, ROC, RBI)/ Stock Exchange, MCA authorities, IEPF authorities
Key Result Areas... ...the same to the MIS/ Accounts Department and the Statutory Auditors
To prepare presentation on the Related Party Transactions for...
...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...
...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...