Search Results: 1,233 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...
...More Than 500 Clients on Excel.
To Prepare Portfolio Returns Report--(Fission Vector- Internal Software)
MProfit: - Capital Gain, Stock Register, Portfolio Summary, Dividend report, other expenses reports
To Maintain Stocks Daily Delivery Data, FII & DII Data, Bulk-...
...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...
...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...
...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 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...
...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...
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...
...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...
...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....
...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 ...
...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...
...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...
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...
...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...
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...
...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:...
...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....
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 ...
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...
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...
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, ...
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:...
...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...
...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...
...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...
...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...
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...
...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...
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...
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...
...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...
...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...
...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...
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...
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...
...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)...
...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...
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....
...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...
...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
2 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...
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...
...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...
...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...
...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...
...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....
...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...
...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;...
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...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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.
#...
...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...
...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...
...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...
...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...
...Quarterly Activities
UFCE
Currency Hedge accounting - Corp
Commodity Hedge accounting - Corp
Commodity Compliance
Corporate & Auditors queries/ requirement
FEMA Compliance Report
Performance Note - Hedge
Performance Note - BG
Finance Committee Meeting of S...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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....
...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,...
...thispositionneedswithintheorganizationtoaccomplishitstaskeffectively) tointerfaceoutsidetheorganizationtoaccomplishitstask
effectively)
1.
Employees, Internal Auditor,HODs
1.
Client, different Govt. Depts.,External
Auditor, Certification Agencies, Vendor
Knowledge & Skills...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...the bank's products and sales processes, while maintaining high engagement levels
Handling interactions with internal and external auditors, inspections, and compliance matters
RELEVANT JOB EXPERIENCE
A minimum of 6 years of Banking experience with branch...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
Rs 10 - 15 lakhs p.a.
...This role involves actively engaging with auditors, preparing financial statements, assisting in balance sheet reconciliations and compliance tasks, implementing process improvements, monitoring internal controls, reviewing intercompany accounts, and maintaining fixed asset...
...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...
...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...
...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...
...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...
...high stake consumer, civil and criminal litigation
5. Giving insurance claim related opinions
6. Handling Audit related issues and auditors conducted time to time
7. Advising HR department on various legal issues
8. Drafting & vetting key policies for the company
9....
...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...
...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...
...various requirements
Audit:
Maintaining maker checker documents
Making available the supporting documents as demanded by the Auditors
Replying to queries in a timely manner and correctly dealing with all queries
Ability to do month-end, quarter end and year end...
...team.
Build a top-tier internal Accounts team by recruiting, training and developing experienced accountants, analysts, consultants, auditors, tax planners and payroll staff.
Support operations to ascertain accounting and organizational needs and to recommend solutions to...
...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...
...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...
.... 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...
...statements and discussion with respective teams to identify root cause.
• Monitoring limits of related party transactions
• Liaising with auditors and query resolution after thorough discussion
• Prepared and shared information/data basis on the requirement raised during the...
...Weaver) is a plus.
Good understanding of overall business processes.
Strong stakeholder management skills (risk/function owners, auditors).
Professional certification, such as CA/ CPA/ACCA/CISA (or similar), would be an advantage.
Genpact is an Equal Opportunity...
...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,...
...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...
...other guidelines on information security controls.
Certifications in one of more of the following is a plus: Certified Information Security Auditor (CISA), Certified Information Systems Security, Professional (CISSP) or Certified Information Security Manager (CISM)....
Mumbai
15 days ago
...skills
Be a valued team player, trustworthy, self-motivated, and able to work under own initiative.
Experience in interfacing with Auditors and adhering to compliance and regulations.
ITSM skills and working in an ITIL framework.
Desirable
Ability to forward plan...
...quality of the investigative work steps.
Assist in preparation of various periodic board presentations, RBI submissions, statutory auditor submissions and other key MIS.
Assist the Vigilance Officer in various ad hoc tasks related to Vigilance.
Timely and accurate...
.... PrepareMIS and reports for senior management in respect of the allocated states, asand when required
. Liaisewith external auditors to ensure smooth audits and reporting for quarterly /annual audits
CoreCompetencies:
. ServiceOrientation - Should be aware...
...reconciliation of bank accounts
Compliance to IND AS (local reporting) and IFRS (Group reporting)
Audits
~ Co-ordination with Auditors and timely completion of Statutory, Tax and Group Audit
Accounts Payable
Invoice booking as per the timelines
Making Vendor...
...CSR activities and compliances
Manage and monitor company compliance monitoring tool.
Co-ordination with statutory and internal auditors for secretarial and legal work
This role also requires a willingness to “pitch in” on areas of need in the Legal Department, even...
...Preparation of BRS
• Preparation of Petty Cash Book
• Preparation of Trial Balance
• Finalization of Accounts including interaction with Auditors
• Ensuring complete compliance with respect to all aspects of Accounts
• Accounting function of 7-10 offices
• Accounting...
...accounting, Data Entry, Fund flow , Cash flow.
Audit Support:
Assist in the preparation for internal and external audits
Provide auditors with requested documents and explanations
Ad Hoc Tasks:
~ Support senior accountants and finance professionals with ad hoc...
..., ensuring they are completed on time.
Maintain strong communication with internal and external stakeholders, including IT teams, auditors, and business units.
Collaborate with different departments to gather requirements and ensure alignment with automation initiatives...
...4. Managing Accounting Team for timely completion of work.
5. Maintain the financial health of the organization.
6. Lease with auditors to ensure appropriate monitoring of company finances is maintained.
7.Develop trends and projections for the firm's finances.
8.Conduct...
...& Processes.
IT Infrastructure audits
Infrastructure systems and processes form the backbone of our bank. As an infrastructure auditor, you will assess key IT processes such as system/network security management and IT Operations.
Cyber Security audits
As the Cyber...
...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...
...forecasts.
Conduct regular financial analysis to identify areas for improvement.
Assist in the annual audit process and liaise with auditors.
Stay updated on changes in accounting regulations and ensure compliance.
Provide support in the development and implementation...
...Financial statements of holding and subsidiary companies and consolidation of the same as per IGAAP and IndAS.
Coordinating with the auditors for any opinion,guidance needed related to any business arrangements
Understanding, Identifying, streamlining processes and...
...identify vulnerabilities, mitigate risks, and respond to security incidents with precision and efficiency. You must be able to speak to auditors and supply audit evidence to Clients, Regulators and Auditors.
Key Responsibilities
Architect and deploy secure and scalable...
...identify opportunities for cost reduction, revenue enhancement, and operational efficiency.
● Perform internal audits and assist external auditors
● Ensure all statutory compliances in timely manner including but not limited to tax (GST/TDS), and audit related compliances
●...
...government authorities, external consultants & vendors for employment law related matters.
Respond to inquiries from internal/external auditors and regulatory agencies surrounding audits/grievances/notice.
Monitor business processes with a focus on compliance with labour...
...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...
...professional qualification.
Manage accounting activities to ensure compliance with accounting principles, policies, and external auditors
Responsible for preparing budgeting and forecasting. Reporting variance analysis on differences with actuals.
Well versed in handling...
...regulations.
Convey meetings including Trustee meetings, Board and Committee meetings, AGM, EGM, etc.
Handling audits (Secretarial auditor) and liaise with the auditors
Drafting and reviewing of various policies
Knowledge of Companies Act, 1956, InvIT...
...Credit Risk Capital under Internal Ratings based approaches, Economic Capital and having taken these measures through the scrutiny of auditors and regulators
Derive insights from data and effectively communicate these insights to Risk, Credit and Business teams...
