Search Results: 20,631 vacancies
...and better informed decisions on when, where, and how to deploy audit resources and/or change the timing, frequency, and scope of audit... ...support the Audit Analytics operational requirements, including management of risk associated with performance of the analytic (e.g. cross-...
...Company Description
Shankarlal Jain & Associates LLP (SLJ), is an audit, tax and consulting firm. The firm originated in 1971 and since... ...This is a full-time on-site role as an Audit and Assurance Manager at Shankarlal Jain & Associates in Mumbai. As an Audit and Assurance...
...Excellent growth opportunities
Opportunity to collaborate with stakeholders
Job Description
# Assist the audit & Risk Management Leadership team in planning and coordination.
# Oversee Internal Audits, IFC and reviews being carried out by the Audit Firms. Periodic...
...designs, manufactures & distributes material for the construction & industrial markets. They are looking for a Manager-Internal Audit at Mumbai. Desired profile: A chartered Accountant with 4-7 years works experience in Internal Audit. CISA/DISA preferred.
Responsibilities...
...and discrepancy resolution.
CANDIDATE PROFILE
Education and Experience
. 4-year... ...area.
CORE WORK ACTIVITIES
Managing Work, Projects, and Policies
. Coordinates... ...and follows up on Accounting SOP audits for all areas of the property.
. Complies...
Rs 1000 per week
...place to mitigate identified risks
· Identifies control gaps and opportunities for improvement.
· Review and submission of timely audit reports.
· Should have expertise and knowledge of Process Audit
· Preparing Department wise consolidation of audit- observations on...
Your Profile
#Support to Plan, coordinate, and execute internal & management audits to assess the compliance and effectiveness of the overall company processes & policies
#Lead and facilitate internal audit including timely remediation of audit finding per agreed timeline...
...Position Overview:
The Internal Audit Assistant Manager plays a critical role in strengthening our internal controls enhancing risk management and improving our operational processes. This position will work closely with the Internal Audit Manager to plan and execute...
...Audit
Conducting process level audits and having knowledge of Wholesale / Retail (Credit and Operations) along with some of the other... ...observations.
Holding effective discussion with senior level management for agreement with findings and closure of observations with...
...Responsible for routine and highly technical and complex tax audits, drafting/ vetting of tax submissions and representation before Tax... ...documentation supporting financial statement and tax return positions; manage tax audits allocated by the Tax Controversy group.
Tracking...
...Asst. Manager- Accounts, Audit & Taxation - JD
PICO Capital Pvt. Ltd. is a Mumbai based finance company, operating as a registered NBFC... ...and external stakeholders.
Requirements
Candidate Profile:
- We need a CA in Finance with a minimum of 3 years...
...Job Title: AM / Manager - Audit Location: Mumbai (Office is at Andheri West & Client location is across Mumbai) Experience – 1 to 7 years Company Overview: Doshi Jain and Co. is a leading Chartered Accountancy firm dedicated to providing comprehensive financial services and...
...FSSAI standards. · Company owned plants, franchise, CFA and vendors audits
· · Submission of consistent, complete and accurate reports on... ...Designing training templates on food safety, quality and other management system
· Planning and conducting training programmes for...
...Job Purpose
The role will manage effective internal controls, risk management, and regulatory compliance by planning and executing audits focused on property investments and management, this role safeguards assets, optimizes operations, and ensures financial integrity....
...motivated and organized individual to serve as our ISO Quality Management Representative. In this role, you will be responsible for overseeing... ...You will ensure compliance with all standards, conduct internal audits, and drive continuous process improvement initiatives....
...& Experience.
Complete Knowledge all following activities
Audits, Data Checking, approval & rectification.
Income Tax Rules... ...Daily Auditing of all the Team Members & Reporting of their work to Management.
MIS Submission in regular intervals.
Implementing Budgets...
Job Description:
Responsibilities:
1. Audit Management:
- Lead and manage audit assignments, ensuring compliance with auditing standards,... ...Ability to manage a team effectively.
Key Skills :
Company Profile
The client---nbsp;is a multi-disciplinary chartered...
...Senior Manager - SOX & Internal Audit - CPG049463
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire...
...independently performing financial, operational, system and process audits of the companies across Business Units and Corporate functions.... ...companies.
Good communication, presentation, and time management skills
English Language skills both verbal and written.
Are...
...our experience of the Indian business environment.
Job Title : Manager
Function : Governance, Risk and Compliance Services (GRCS)... ...OVERVIEW
KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have...
