Search Results: 1,264 vacancies
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...
...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...
...We are looking for an Experienced and energetic Leader to drive B2B sales efforts for exploring new Business avenues for the online stock broking business.
Responsibilities:
Responsible for building and managing partnerships with affiliates, online influencers...
...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...
...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
Job Number 24073620
Job Category Finance & Accounting
Location Marriott Executive Apartments Navi Mumbai, D-33, Turbhe, Navi Mumbai, Maharashtra, India VIEW ON MAP
Schedule Full-Time
Located Remotely? N
Relocation? N
Position Type Non...
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, ...
...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...
...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...
...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...
...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....
...focused and diligent team Leader, who will lead the business operation and customer service throughout the customer life cycle in Online Stock Broking Business. This candidate will work cross-functionally to ensure customer satisfaction and compliance as per regulatory norms....
...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...
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 ...
...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...
...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...
...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...
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...
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, ...
LONG SHOT - find near by freelancers,
Upcoming Assignment in Work From Home, Work From Home.
Assignment Details :
1. Assignment ID : 9affe5d4A
2. Nature of Assignment : Internal Audit
3. Qualification Required : CA Semi Qualified
4. Experience Required...
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...
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...
Marriott International
Mumbai
4 days ago
...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...
Rs 5 - 9 lakhs p.a.
...Job Title: Statutory Auditor Location: Thane
Salary: 5LPA to 9LPA
Job Description:
Position Overview:
We are seeking a skilled Statutory Auditor with significant experience working within a Chartered Accountant (CA) firm. The ideal candidate will possess strong...
...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...
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, ...
...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...
...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...
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...
Rs 12 lakh p.a.
...Specific Qualifications (if required)
· 2-3 or more years of work experience securities market preferred
· Strong understanding of Stock Market Functions - Sales, Trading, Customer View, Reports, Back office, etc
Business Analyst,Stock broking,BRD
Designation:...
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 ...
...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...
...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...
...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: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 ...
...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...
...Role: Internal Auditor
Location: Andheri (E) Head Office Mumbai
Budget: Max Upto 13 LPA
Qualification: Chartered Accountant
Experience: 34 Years experience in process audits
Reports to: Group Financial Controller
Role and Responsibilities:
Act as...
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...
...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...
...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...
Rs 6 - 7 lakhs p.a.
...candidates will be highly preferred.
Job Responsibilities
1. 2+ years experience in consulting organization.
2. ISO 27001 Lead Auditor Certified.
3. Understanding the clients business and prepare SOA.
4. Conducting Gap Assessment based on SOA.
5. Timely...
...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...
...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...
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...
...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...
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)...
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...
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...
...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...
Rs 18 lakh p.a.
...and Online marketing
· Ensuring customer satisfaction in terms of user interface, product features & processes
Business Analyst,Stock Broking
Designation: Sr Business Analyst Team lead (Sr Mgr)- Operations PDG - Stock broking , Airoli, Navi Mumbai
Vacancies: 1...
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)...
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....
...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...
...paisa Capital is India's only listed discount Broking Company on stock exchanges i.e. NSE & BSE with Market Capitalization of more than... ...their query related to client’s grievance.
Liaison with Internal Auditors, External Auditors, Concurrent Auditors with respect to their...
...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
4 days ago
...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...
...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...
...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...
...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...
...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...
...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....
...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...
...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...
...their employees, their vendors, their bankers, their consultants and auditors.
#Preparing / Updating SOP and related files / records on timely... ...out by his Junior which would include items like Cash, Bank, Stock, Inter-company, Asset, Vendor (Party) Account, etc.
Banking...
...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...
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;...
...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...
...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 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...
...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...
...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...
...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...
...Key Responsibility Areas : 1. Finalisation of ARC & Trust financials
2. Handling the statutory auditors
3. Tax Audits
4. Direct and Indirect Taxation and related returns
5. Statutory Returns and Compliances
6. MIS & Reporting
7. Reconciliations of Banks , inter-...
...operations, setting goals, and designing frameworks for achievement.
Managing the company's budget preparation and liaising with auditors to monitor finances.
Collaborating with other departments to align on company plans and future strategies.
Managing banking activities...
...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...
...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...
...and other departments to foster a safe, inclusive, and supportive work environment.
4. Governance and Compliance: Coordinate with Auditors for regular audits and assessments to evaluate compliance with relevant regulations, standards, and policies. Establish governance structures...
...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...
...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.
#...
...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...
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.
#...
...reporting to the Board of Directors, joint venture partners, leadership team, and to the appropriate regulatory agencies.
Coordinate with auditors for seamless and timely completion of statutory and internal audits.
Develop, review, and report on capital expenditure and...
...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...
...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...
...related technologies (i.e., Group Policy, DHCP, DNS)
Subject-matter expert knowledge of Quest tools (i.e., Recovery Manager, Change Auditor, GPOAdmin)
Enterprise-scale technical experience with Microsoft Entra ID identity and Tenant configuration to support M365 and...
...Working & Inter-Company Reconciliations.
Handling SAP-BPC consolidation software and training other team members.
Liaising with the auditors for quarterly and yearly audits / subsidiaries for monthly MIS/quarterly financials and their analysis.
Educational qualifications...
...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...
...timely information for tax assessments, structuring business transaction in tax effective manner. Building strong relationships with auditors and finance teams promotes transparency. Overall, the role facilitates informed decision-making, fosters financial stability, and ensures...
Rs 0.3 - 0.4 lakhs p.a.
...finalization, and prepare journal entries
Review and analyze financial statements to ensure compliance with regulations
Handle inventory vouchers, purchase entries, and maintain cost centers
Coordinate with internal teams and external auditors for financial audits...
...to drive adoption of new processes, systems, and methodologies across the organization.
13. Collaborate with internal and external auditors to ensure compliance with audit requirements and facilitate the resolution of audit findings.
14. Provide insights and recommendations...
...enhancements or upgrades to improve efficiency and accuracy.
# Audit Support: Serve as a key liaison during external audits providing auditors with requested documentation explanations and analyses. Address audit findings and implement recommended changes to strengthen...
...strategic recommendations to senior management. The Accounts Manager will ensure compliance with financial regulations, liaise with external auditors, and implement efficient processes to improve financial performance.
Key Responsibilities:
Manage daily operations of the...
...and regulations. Stay up-to-date on changes in tax legislation that may impact the organization.
# Audit Support: Collaborate with auditors during financial audits to provide documentation and explanations for financial transactions. Implement audit recommendations to...
...and plan for corrective actions
Take shift handover and plan for smooth functioning of the shift
Provide instructions to shift auditors incase of special follow ups.
Review all log books and ensure conformance with SOPs
Conduct daily rounds of the shop floor to track...
...Responsible for cash flow and working capital management, maintain internal financial controls.
Responsible for interface with auditors along with approval and payment processing.
Experience and Skills required:
Qualified chartered accountant with a minimum experience...
...assisting with budget preparation.
Ensuring compliance with local, state, and federal tax requirements.
Coordinating with external auditors to ensure accurate and timely annual audits.
Assisting in the development and implementation of financial policies and procedures....
...Coordination: Coordinate with consultants to ensure smooth closure of Statutory & Tax Audit by facilitating information requested by the auditor. Coordinate with internal auditor and SOX auditors to complete timely completion of quarterly internal control testing.
6) GST...
...stakeholders/departmental heads in the organization/ Factory
· Effective co-ordination with external agencies / consultants like Statutory auditors, GST Auditors, Labour Consultants, DGFT Consultants, Banks and Financial Institutions, with Vendors and Customers as and when...
...thispositionneedswithintheorganizationtoaccomplishitstaskeffectively) tointerfaceoutsidetheorganizationtoaccomplishitstask
effectively)
1.
Employees, Internal Auditor,HODs
1.
Client, different Govt. Depts.,External
Auditor, Certification Agencies, Vendor
Knowledge & Skills...
...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...
...meetings, and organizing the said meetings.
7. Preparation of statutory accounts, including necessary coordination with statutory auditors
8. Manage compliances for shares through Registrar & Transfer Agents, reconciliation of share capital
9. Formation of Company and...
...-to-Day finance transaction, ME & Yearly close, reconciliation, Prepaid & Accruals.
Liaise with the Group, Internal and Statutory auditors to provide them with timely and accurate information requested.
Insurance – GPA, GMC & General Asset insurance.
SG – managing vendor...
...Attend and contribute to key governance forums
Produce timely metrics to support governance reporting requirements.
Engagement with Auditors for the purpose of planning and co-ordination of audits including evidence requests and walkthroughs
Engagement with third party...
...will ensure compliance with Ind AS
Responsible for completion of various audits as may be applicable and dealing with the statutory auditors.
Actively collaborate in driving process optimisation and improvising the efficiency of the finance operations.
Plays a...
...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...
...investments acting as the interface between the investment professionals, external valuation providers, accounting outsource providers, auditors, and Global Fund Services. The team focuses on adding value by providing valuation oversight and coordination of valuations and...
...and practices contributing to the long-term Identity strategy within WTW.
Manage key audit requests from both internal and external auditors to provide regulatory evidence to support SOX, SOC2, HIPPA etc.
Perform as a subject matter expert within IAM covering all aspects...
...cross-functional departments (compliance, controlling, treasury, tax, investor relations, M&A).
~ Primary contact for group external auditors - preparation of necessary internal Sox supports.
~ Participation in various projects launched from time to time at Group...
...Backup and Recovery Management
Address technical queries, provide audit related data, and explain concepts to Internal / External auditors and Regulators.
Responsible for monitoring the storage area network (SAN)
Maintain storage environment characteristics, including...
...Advances/Expense Processing and Payment
Monthly Provisions, Preparation of Schedules, Dash-Board, Monthly Payroll Input
Handling of Auditors queries & Co-ordination with Admin/HR/Money matters Team
Employee Vendor Creation& Processing of Imprest Advance Payments...
...and manage a team dedicated to other entities in the Group
Other
Coordinate annual closure and consolidation with the external auditors
Create forecasts and budgets with the business partners
Ensure a good level of internal control within your perimeter,...
...requirements.
Liaison with Tax Authorities for resolving notices issued.
Coordinate audits and tax filings, working closely with external auditors and regulatory authorities.
Prepare and submit accurate and timely financial reports to management and stakeholders.
Lead and...
...for discussion with CEO and CFO, Balance Sheet analysis at quarterly intervals.
~ Auditing - Ensuring continuous coordination with auditors and managing the Statutory and Internal audit with no critical observations and with minimum deviations across all TCTS processes....
...processing of monthly salaries
Ensure all statutory requirements are complied with, thereby providing relevant data on a periodic basis to auditors, relevant stakeholders
Compensation Analytics
Creating periodic dashboards and presentations as required for informed...
...best practices.
Work towards increasing automation and efficiency in the processes.
Co-ordinations with Internal and External Auditors and Compliance units
Education Qualification:
Graduation: Bachelor of Commerce / Engineering / Accounts / Management
Post-graduation...
...administration.
3. Should ensure all the financial systems and procedures are implemented.
4. Shall support the internal / external auditor with the required information.
5. Should control the budget as per plan and take necessary steps as and when
needed.
6. To...
...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 Manager or Supervisor
# CPA certification is a plus
# Education Required – B...
...analysis and reconciliation
Managing the audit process, coordinate the provision of information and serving as a liaison with external auditors
Preparation of financial statements in compliance with applicable standards
Undertaking internal audits to ensure the company...
...and GT) and external (e.g., Special Purpose Vehicle management, Ratings Agencies, European Datawarehouse related to the ECB, external auditors, refinancing register manager) stakeholders.
~ Responsible for the ongoing management of various programs like:
~ Structured...
...the monthly financial statements - Balance Sheet, Income Statement and Cash flows.
and understanding of IFRS / US / UK GAAP
with Auditors and managing Audits for entities.
Managing the month and end-year process
Processes and Compliances:
Internal controls...
...sales data operations and financial intermediary payment processes.
Work directly with external service and data providers, external auditors and multiple groups within Russell to support a wide range of financial projects in support of the funds.
Preparation and review...
...the interface between the funds' investment professionals, investors, and external contacts, such as accounting outsource providers, auditors, tax professionals, and third party distributors, etc. for BlackRock’s alternative funds platform. The GAAPS Alts India Team will focus...
...concepts of reconciliation to the partner like the process of reconciliation, tax-related queries or any other queries.
● Liaising with auditors for the quarterly and annual audit, bankers and statutory auditors
● Ensuring the requirements for the board presentation are...
...Ensure timely and accurate completion of month-end and year-end close processes.
Manage relationships and co-ordinate with external auditors and other stakeholders to ensure compliance with audit and tax requirements.
Provide financial insights and recommendations to...
...statutory requirements.
Prepare accurate and timely financial reports for management and regulatory authorities.
Collaborate with auditors during the audit process and address any audit findings.
Budgeting and Forecasting:
Assist in the development and management of...
...corrective actions.
•Audits: Coordinate and facilitate monthly internal audits and external compliance audits. Collaborate with auditors to address findings and implement corrective actions.
•Cross-functional collaboration: Collaborate with legal, finance, operations...
...understanding of Cybersecurity Standards, SOX, General IT Controls, PCIDSS, Operations Technology and Data Privacy Regulations. Previous auditor experience preferred.
Familiarity with GRC Tools such as Archer will be preferred.
CISSP / CISA or similar certification...
...Responsibilities:
Develop our SaaS projects using PHP
Create high-performance, quality, and maintainable code
Collaborate with PM and auditors as part of a team
Evaluate and implement new technologies
We are seeking a talented and passionate Junior or Mid level PHP...
...with Notes to Account
3. General Ledger Scrutiny, Reconciliation of GL and Vendor Reconciliations
4. Assist to External / Statutory Auditor and for Data requirement and completion of
audit independently.
5. Preparing and ensuring filing of GST returns i.e GSTR 3B &...
...setting up new vendors in JDE for Treasury;
11. Prepare and coordinate Audit confirmations, maintain copies and send to statutory auditors;
12. Prepare various letters to banks, obtain physical signatures, maintain copies and courier;
13. Coordinate changes in bank mandates...
.... Certificate of Cloud Security Knowledge (CCSK)
. Certified Information Systems Security Professional (CISSP)
. ISO 27001 Lead auditor or Lead Implementer
. Certified Information System Auditor (CISA)
. Certified Cloud Security Professional (CCSP)
. Certified Ethical...
...verbal and written communication skills to independently coordinate with internal support teams (legal, compliance, marketing, product, auditors, etc.), sales team, and external vendors (RTAs, Trustees, etc.).
Qualifications:
Bachelor's degree in Finance, Business...
...the processes as well as audit observation.
Ability of working on root cause.
Job Profile :
We are looking for an Internal Auditor to add value and improve our operations by
bringing a systematic and disciplined approach to the effectiveness of risk management,...
...Reviews:
Conduct regular audits of payroll data to identify and rectify discrepancies.
Collaborate with internal and external auditors during payroll audits.
System Management:
Oversee the functionality of payroll systems, ensuring they meet organizational needs...
...aspects of our real estate projects at Asmita Group. Responsibilities include preparing accounts, statements, and reports, liaising with auditors, managing financial models and investment opportunities, updating our Real Estate ERP system, and providing guidance to project...
...Preparation of RSSL s statutory accounts, with detailed backup, working closely with Financial Controller, UK tax team and external auditors.
Main point of contact for external and internal auditors, managing the collation and provision of audit samples and evidence within...
...balances and transactions
- Quarterly GST Reporting
- Perform analysis on financial statements for management reporting
- Liaise with auditors and tax agents
- Expected to work closely with departments to provide financial support and
to ensure timely and accurate...
...studies to the Biostatistician.
Your experience and qualifications
~ M. Pharm / M.Sc
~5+ years of experience into Clinical QA Auditor
Reports To
~ Group Leader Quality Assurance
Teva's Equal Employment Opportunity Commitment
Teva Pharmaceuticals is committed...
...with internal data management policies and achievement of data-related targets.
Facilitate audits by providing all required data to auditors and ensuring SOX compliance.
Continuously seek and implement improvements to streamline and optimize our data management processes...
...digitisation of old admin and governance documents.
Coordinate with stakeholders like Board members, staff, regulatory authorities, auditors in the course of undertaking the above work.
Assist with any other administrative tasks as required to ensure the smooth and...
