Average salary: Rs433,811 /yearly
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...journal and to post into the Allowance journal any adjustments which may occur after those sales receipts are confirmed.
To verify that all F&B discounted checks are fully justified, properly recorded into POS system and to prepare subsequent report for hotel management....
...Job Purpose: The candidate will be part of Audit and Assurance Team which handles the Statutory Audit, Tax Audit, Ind AS / IFRS Advisory... ...is expected to work closely with the Partner / Director / Senior Manager to build client relationships.
Must have a detailed...
...chartered accountants having experience of 1-2 years in the field of audit and taxation to join our team at Shiv & Associates, a leading CA firm. In this role, you will be responsible for assisting the Audit Manager in managing audit engagements for a variety of clients. You will...
Rs 6 - 8 lakhs p.a.
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and... ...taking a hands-on approach throughout.
Manage multiple reviews where necessary
Provide... ...Controller,Internal Auditor
Designation: Assistant Manager Internal Audit
Vacancies: 2...
...including a minimum of 3 years of articleship (i.e post-qualification experience of 2-5 years), to join our team as an Internal Audit Assistant Manager/Senior Executive. The successful candidate will have strong experience in internal audit, preferably across various...
...Indian business environment.
TempHtmlFile Role & Responsibilities
. Assistant Managers are project leaders/project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
....
...an exciting opportunity for a technology audit professional to join our Internal Audit Division... .... You will identify key technology management controls for testing in the cybersecurity... ...and development opportunities
~Employee Assistance Program, a robust behavioural health...
...innovation, and our mission is to add value to every responsibility we undertake.
Role Description
This is a full-time role for an Audit Manager at Gianender & Associates.
The Audit Manager will be responsible for managing financial audits, analyzing financial statements,...
...Job Opening: Internal Audit Manager
Location: Noida and Greater Noida (West)
About Motherland Hospital:
Motherland Hospital is a leading Mother and Childcare Hospital in Noida, committed to providing exceptional healthcare services with compassion, expertise, and...
...Graduation
Qualification: Graduation (Mandatory) + Post-Graduation (Recommendatory)
About RMT:
Resource Management Team (RMT) is a team within our organization’s Audit department that is responsible for effectively and efficiently budgeting, allocating and optimizing human...
...Responsibilities:
Carry out Internal Audit reviews as per the Internal Audit Calendar... ...closures and update trackers
Brief Senior Management with weekly status updates
Preparation... ...adequate audit scope coverage
Assist in finalization of sampling.
Keep control...
...build your own intellectual firepower
Welcome to the relentless pursuit of better.
Inviting applications for the role of Manager, Internal Audit
In this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX - from...
...Overview:
The Assistant Manager/Team Lead Site Audit plays a crucial role in overseeing site audit activities and ensuring compliance with company standards and regulations. This role is important in maintaining the integrity and quality of the companys operations by identifying...
...Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk... ...documentation at each stage.
· Managers shall assist the Partner/Director in managing quality & risks associated...
...Key Responsibility:
You will be responsible to manage operational delivery & stakeholder relationships for clients assigned in your portfolio... ...of risk & compliance (operational risk, SOX compliance, internal audit, business process reviews etc.). Specialized industry experience...
...advisory services and âThe best place to workâ in 2024.
Role Description
This is a full-time on-site role for an Internal Audit Manager located in New Delhi. The Internal Audit Manager will be responsible for managing day-to-day activities of internal audit...
...Role Description
This is a full-time on-site role for the Audit Manager-US Audit position in New Delhi. As the Audit Manager-US Audit, you will be responsible for overseeing and managing the execution of audits in accordance with US GAAP and PCAOB standards. You will...
...experience of the Indian business environment.
Managers would be leading multiple projects at any time onprocess consulting/ internal audit/ risk consulting/ other solutions of GRCS... ...the agreed project plan
Managers shall assist the Partner/Director in managing risks...
...Manager, IT Internal Auditor Internal Audit | Delhi, India
Your goal – to improve the education process and better the lives of students -- through compliance with internal controls within Chegg.
The Culture:
Chegg's culture celebrates leadership at all levels...
■ Must have 6+ Years of Relevant Experience of working on IT Internal / External Audit engagements - Control testing of IT Application Controls (ITAC), IT General Controls (ITGC), and Business process controls.
■ Must have significant experience, and expertise in at least...