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...
...Candidate,
Position - Sr. Executive Internal Audit
Qualification - Inter CA
Minimum 3 years experience in Internal Audit ( Inventory Stock Audit )
Only Mumbai based candidates are preferable.
Job Profile:
To manage and carry out HO, Branch, Factory / Plant...
...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...
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...
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
Job Location : Mumbai - HO .
Qualification :
ME Civil with 12-15 years Experience or BE with 15-20 years experience
Experience should be in the exposure...
...The Internal Auditor assists with planning and performance of audits and consulting engagements in accordance with department and professional standards. We are looking for a professional with strong Sarbanes Oxley knowledge and compliance experience; proficiency with accounting...
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...
...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 global team (around...
...potential audit issues, and communicate this information to management through written correspondence and verbal presentations
The Auditor will use current technology and tools to enhance the effectiveness of deliverables and services
Competencies and skills
~ A...
LONG SHOT - find nearby freelancers,
Upcoming Assignment in Chakan, Maharashtra.
Assignment Details:
1. Assignment ID: AS85277
2. Nature of Assignment: Internal Audit
3. Qualification Required: CA Semi Qualified
4. Experience Required: 2-3 years
5. No. of Resources...
...Role: Quality Auditor Location: Powai, Mumbai(
Kindly note that this will be a Work form Office Opportunity Working Days: 6 days working
Qualifications: Any Graduation
Years of Experience: Minimum 6 Months in BPO
About Truemeds:
Our vision is to make healthcare...
...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, ...
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...
A primary focus for this position will be to lead audit execution covering end-to-end processes of auditable entities within the IT and Cybersecurity Inspection Generale APAC team. Responsibilities
This individual will work closely with audit assignment team members to ...
...required, SAP Experience preferred
~ Minimum range of years' experience: 5-8 years
Certification(s): Certified Information Systems Auditor(CISA), Certified Public Accountant(CPA) ,Certified Internal Auditor(CIA) or Chartered Accountant (CA) preferred
Other Training:...
Rs 3 - 4 lakhs p.a.
...The Stock Incharge cum Accountant will be responsible for managing the company's inventory of automobile ancillary parts, ensuring accurate stock levels and timely replenishment. The role also involves managing the company's accounts, including accounts payable, accounts receivable...
...Internal IT Auditor
Mumbai, India
This is Worldline
We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. The solutions our people build today power the growth of millions of businesses tomorrow....
...CAPITA GROUP INTERNAL AUDIT - SENIOR AUDITOR
JOB DESCRIPTION
It's a great time to join us at Capita. We're transforming ourselves as a business – and we're always looking for people who'll live our values and help shape our future.
Capita is the UK's premier provider...
Hiring for our esteemed #NBFC client with multiple openings in #InternalAudit !!!
- Branch Audit
- Credit Audit
- Corporate Audit
Experience Required: 2 + Years of relevant experience
Education Background : Qualified CA / MBA / Inter CA/ Graduates
Location: Goregaon...
...Description
This is a full-time, on-site role at Spin N Press located in Mumbai. We are seeking a meticulous and detail-oriented Accounts Auditor to join our team at Spin N Press. The ideal candidate will be responsible for overseeing financial transactions, managing store...
...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...
...Greetings from FASHION TV / FTV
Fashion TV is urgently hiring for CA Auditor (MUMBAI based candidates only)
World s Largest Fashion Brand backed with most viewed proven and stable highend Luxury Fashion and Lifestyle Media House.
Location: Santacruz (W) Mumbai...
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...
...audit results to management and makes recommendations for implementing controls where appropriate
May facilitate work of external auditors during on-site visits
What you bring to the role:
Recognized subject matter expert with specialized knowledge in the function...
...of experienced professionals in the Information Security, ISO 27001/ SSAE/ GDPR Third Party Risk Assessments domain. Essentially IT Auditor
We are looking for someone to join our Information Security practice to work on IT GRC projects, ISO 27001 controls, policies and...
...tools, techniques and performance standards.
Requirements
Proven 5-8 years of hands-on working experience as a PROCESS AND SYSTEM AUDITOR.
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to...
Internal Audit- Delhi/ Mumbai (AM/DM/Manager)
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...
...About the role
GCP/PV Auditor
Location – Mumbai #LI Hybrid
About the Role:
Lead, support, and report independent GCP/PV audits according to the Novartis Quality Systems and the current GCP/PV regulations to assess compliance with applicable regulations, standards...
Mastek are looking for an experienced individual to join as Customer Success Manager.
Location-Ahmedabad, Mumbai, Pune, Noida, Chennai
Must have Experiance on -
Oracle project Implementation and management Experiance .
Should have project management experience...
...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...
...vulnerable manufacturing locations through effective ethical audit programs In that case, we want you to join our team as an Ethical Auditor.
Company Description
QIMA is a testing, inspection, certification, and compliance company that provides smart solutions for...
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, ...
Role - Customer Service Inbound Voice Responsibilities -Â
Responsible for handling Customer Queries (80% Calls & 20% Email/Chats)
Resolving the queries of investment products.
Other Details -Â
1 year of Customer Service Inbound Voice experience mandatory
Work...
...Job Description – IT Auditor
About BNP Paribas India Solutions:
Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union’s leading bank with an international reach. With delivery centers located in Bengaluru, Chennai...
Rs 25 lakh p.a.
...Location – Airoli
Experience in Internal audit and regulatory of stock broking .
only stock broking candidates
Position Purpose
To contribute towards business regulatory on the departmental level which will ensure compliances across the organization.
Responsibilities...
Rs 4 - 9.17 lakhs p.a.
...and stakeholders
· Help in overall team’s workload by managing own deliverables and help team when required
campaign quality auditor,content auditor
Designation: Campaign Quality Auditor - L10/L11 - Mumbai
Vacancies: 7
Experience: 3.0 Year(s) - 8.0 Year(s)...
...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...
Hello !!
We are hiring for Group Internal Auditor for a MNC in Goregaon !!
5 days working (hybrid mode)
Below Are The Job Details
KEY RESPONSIBILITIES & TASKS:
~ Audit execution
Actively participate in all audit commencement discussions with the Group Internal...
...Job Description for Cyber Security Lead Auditor- ISO/IEC & SOC 2 ( CISA Certified) for BFSI
Max 5 years of experience with InfoSec Certification of min ISO 27001 LA & CISA
Kindly read the entire JD before applying.
About us
Accedere Limited is based in Mumbai...
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 ...
Rs 14 - 15 lakhs p.a.
...senior level.
Must respect colleagues with whom he is working and behave in complete professional way with entire team.
Knowledge of Stock market will be added advantage.
Must have worked in Direct sales himself at frontline and managed managers in his earlier role....
Rs 1.8 - 2.4 lakhs p.a.
...latest CV, your CTC, and the joining period for the same at the earliest.
Regards,
DC Consultants.
Internal Audit,Internal Auditor
Designation: Internal Auditor-Reputed CA Firm - Mumbai(Ghatkopar)
Vacancies: 3
Experience: 1.0 Year(s) - 4.0 Year(s)...
...Handling due diligence, RBI inspection, co-ordinating with Internal Auditor, Statutory Auditors, Secretarial and closing the respective... ...Trust Deed, Hypothecation cum Mortgage Deed, Listing of NCD with Stock Exchange, Co-ordination with Debenture Trustees, Filing of necessary...
...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...
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...
...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...
...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...
...and 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...
...Preparation
~ Ensure to prepare balance sheet of each financial year by March End & submit to External Auditor along with due signature of Directors.
4. Taxation Audit & Stock Audit
Successfully conduct tax audit.
Close NCs of external tax auditor within timeline....
...the markets. We are headquartered in the home of the world's first stock market, Amsterdam, and we have a second office in Mumbai. Today,... ...with external regulators and advisers, such as lawyers and auditors;
developing and overseeing the systems that ensure the company...
...Computation of TDS and GST
● Prepare Journal Entry
● Maintaining stock and passing entry based on inflow and outflow of stock.
●... ...salary
● Sales for all the above entities.
● Provide data to auditors and assisting in queries.
If you are interested, please mail your...
...regulatory requirements under the Companies Act, 1956, SEBI & RBI act, stock exchange compliances
• Filing and registering of various Forms,... ...and the secretary, notices of removal or resignation of the auditors, change of registered office and resolutions in accordance with...
...tasks such as filing, copying, binding, scanning,
Ordering, stocking, and distributing office supplies.
Organize all shipments and... ...financial forecast.
Assist with providing information to external auditors for the annual audit
Analyze monthly, quarterly, and yearly...
...Review and finalization of Deprecation.
~Dealing with Statutory Auditors and resolving quires.
~Dealing with Internal Auditors and resolving... ...Audits.
~Finalization of Bank FFR and QIS.
~Finalization of Stock Statement.
~CMA Data Preparation.
~Credit rating Data preparation...
...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...
...all audit guidelines set by External (RBI, NSDL) and Internal OR Auditors.
Error Free Processing of transactions with in specified SLA's... ...errors.
Ensure strict adherence on handling deliverables/daily stock/Loose chq leaf issuance/Locker Issuance & operation.
Ensure...
...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 6.5 - 7 lakhs p.a.
...their employees, their vendors, their bankers, their consultants and auditors.
# Preparing / Updating SOP and related files / records on... ...carried out by his Junior which would include items like Cash, Bank, Stock, Inter-company, Asset, Vendor (Party) Account, etc....
...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...
...receipt reconciliation processes are adhered on field. Vendor audit, stock yard audit management execution knowledge
11.Responsible for managing various audits in Collections conducted by Internal Auditors and External auditors
12. Coordinate for closure of requirements...
Rs 15 - 25 lakhs p.a.
...Standards and preparation of Correspondence with various Stakeholders/Stock Exchanges etc.
Attending Shareholders Queries and... ...Exchanges/ MCA etc.
Interaction with Secretarial and Statutory Auditors and with the due diligence team and completing all related work;...
Rs 25 - 30 lakhs p.a.
...Financial annual disclosure under Ind-AS
? Experience in preparation of financial statement to be submitted to stock exchange
? Data submission to RBI/Auditor related to financial statement/loan portfolio
? Experience in interacting with RBI/auditors during audits/...
...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...
...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...
...reports and communicate decisions to relevant company stakeholders.
Liaise with external regulators and advisers such as lawyers and auditors.
Implement processes or systems to ensure good management of the organization.
Develop and oversee the systems that ensure the...
...process improvement for optimal business delivery.
. Managing IFC framework review for the company in coordination with the IFC auditor
Process Assurance:
. Process designing, drafting and review to ensure they are effective and efficient
. Detailed review...
...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...
...Services practice is a leading advisor to many of the world's largest asset managers who rely on our (i) strong reputation with regulators, auditors, and investors; (ii) private company, structured product, and derivative valuation experience; and (iii) independent voice. We...
...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...
...Security Consulting and compliance audit services. With a global reach, we serve clients in over 20 countries and are a CERT-In Empanelled Auditor.
Role Description
This is a full-time on-site role for an Information Security Executive - ISO 27001. The executive will be...
Rs 15 - 30 lakhs p.a.
...requirements, including the preparation and filing of corporate tax returns and VAT/GST returns.
# Manage relationships with external auditors, tax authorities and regulatory agencies, coordinating audit processes and responding to inquiries or requests for information.
#...
...team
Review AP aged balances, and ensure credit card receipts are obtained timely
Fully manage subsidiaries, work with outside auditors, and ensure compliance with each entitys local tax deadlines
Implement best practices and procedures around the internal control framework...
...audits and approvals
Support (local) business (controller) in explaining, communicating, and aligning with external and internal auditors
Key user is responsible for ensuring alignment with business ERP systems and IT processes (specific additional responsibility)
Financial...
...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...
...by managing performance setting goals providing ongoing training and maintaining strong employee relationships
Work with external auditors to ensure correct and timely closing and reporting at yearend
Qualifications
Semi Qualified CA CA Inter IPCC or CA Dropout only...
...potential threats
Compliance and Audit: Ensuring compliance with financial regulations and internal policies, coordinating with external auditors, and facilitating audits to maintain the integrity and transparency of financial processes
Stakeholder Management: Collaborating...
...correspondence with tax authorities related to notices and desk audits; assists controversy team in responding to information requests from auditors.
Participates in tax process improvement projects or other special project as needed.
Uses online tax research tools as needed...
...involvement in ensuring adherence to the compliance calendar.
12. To Handle Complaints & investors grievances
13. To Liaise with Auditors RTAs Debenture Trustees law firms and PCS
14. To Coordinate with Compliance Department Risk Department Legal Department...
...circulate letters or statements to banks & Vendors
Submit ageing report and prepare reports as and when required by the Management, Auditor & Other Stakeholders
Ensure Statutory Deductions are appropriately accounted
Obtaining Balance Confirmation from Vendors...