...challenges of their professional journey with real-life situations.
Role Description
This is a full-time on-site role for a Manager (Sales & Operations) located in Dadri. The Manager will be responsible for day-to-day operations management, ensuring customer satisfaction...
...reputation as trusted partners in delivering exceptional services.
Role Description
This is a full-time on-site role for a Site Manager. The Site Manager will be responsible for overseeing daily operations, managing staff, ensuring compliance with safety and sanitation...
...Title: Delivery Manager/ Team Lead - Automotive
Shift timing: 7:30 PM - 4:30 AM IST
Location: Noida (Onsite)
Job Description:
A Recruitment Manager/ Team Lead (Leading a team of 7-10 Recruiters) supporting automotive clients plays a crucial role in attracting, hiring...
...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...
...The role requires a we'll-rounded controls-focused audit professional with expertise in IT systems and infrastructure, and basic understanding... .... Excellent communication, resource allocation and project management skills are critical, as we'll as the ability to influence across...
...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...
■ 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...
...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...
...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...
...Primary Responsibilities:
Activities pertaining to InfoSec – Audit Assurance & Governance function (including but not limited to):... ...Cloud – SaaS, PaaS etc.)
Prepare and publish regular dashboards, management assurance reports, KPIs, automations and simplification of...
...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....
Accor Hotels
New Delhi
3 days ago
...Extracting data from audit dash board and systematic analysis of system reports as per Audit checkpoints. (e.g. Disbursal Report, PDD... ...sanction as per policy norms or not.
Preparation of Detail Audit Report.
Risk Analysis
Updates on Regulatory and Risk Management...
...Job Description :
l Perform and control the full audit cycle including risk management a nd control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
l Determine internal audit scope and...
Rs 10 - 12 lakhs p.a.
1)Candidate must have experience in Internal Audit
2)Possesses a strong understanding of internal control systems, good auditing skills... ...other Microsoft suite of tools
4)Compliance to internal risk management and documentation.
5)Carrying out reviews independently to...
...planning and budgeting, variance analysis and reporting to the management in accordance with corporate format.
Handling accounts team for... ..., to provide information as and when required during the audit, coordinate with other departments for information in order to ensure...
...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... .... In this role, you will be responsible for assisting the Audit Manager in managing audit engagements for a variety of clients. You will...
Job Description Distribution Audit
Background In Media and broadcasting business, subscription revenue has a significant share in... ...Share MIS to various stakeholders as per pre-
decided schedule.Manage and analyse field
samples Manage field sample in systems.
...
Rs 15 - 27 lakhs p.a.
...Roles and responsibilities:
Leading and effectively managing the team and ensuring quality of deliverables as per set standards and... ...reviews of projects
Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits,...
...This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community.
The Manager, Compliance Auditing & Monitoring High Growth Markets, will play a vital role in supporting the Diagnostics Platform compliance team's auditing and...
Hi,
We have an urgent opportunity for Audit Executive .
Job Location - Near Sultanpur Metro
Office Timing - 9:30 AM to 6:30 PM
Job Description
Internal Audit, Financial audit
Responsible for carrying out Internal Process Audits.
Interested candidates...
Candidate must have audit experience of auditing loans (Secured as well as Unsecured) in Banking sector or NBFC Segment
Candidate should be able to prepare the reports
Candidate must have good command over MS Doc, MS Excel and PPT
Candidate may either worked with some...
...looking at how to prevent and respond to attacks, but at how to manage cyber risk in a way that allows you to unleash new opportunities.... ...research, and performing analyses
Ability to conduct internal audits by leveraging approved processes and methodologies
Ability to...
RINA is currently recruiting for a Engineer Product Audit to join its office in Mumbai within the Certification International Growth Division... ...the job on time and on/under budget;
Advising the direct Manager / Customer of any additional safety measures necessary to improve...
...Bangalore.
Job Overview
We are seeking an experienced Internal Audit Officer to join our Client. As an Internal Audit Officer, you... ...and improving the effectiveness of internal controls, risk management processes, and governance practices within the organization. This...
...with you, Bureau Veritas is looking for a:
Position: Factory Audit Report Review (with Hardline or Softline back ground)... ...computers.
Good interpersonal communication skills.
Good time management skills.
Attention to detail and process improvement skills....
...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...
...Audit & Assurance
Statutory Audit | Assistant Manager
What impact will you make
Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional...
...Industry: Telecom Job Title: BRM-(Business Risk Management)
Location: Delhi/ Gurgaon
Reports to: Associate Director/ Director... ...Business Process Re-engineering, Revenue Assurance Reviews, local audit compliance or business process consulting
Specific Responsibilities...
...Work you'll do
As an Assistant Manager in our Audit Advisory team you'll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations.
Technical Capability: Thorough knowledge of Indian GAAP and some theoretical...
...Designation
Manager / Sr. Manager Finance & Accounts Internal audit
Experience
710 Years
Qualification
CA
Job Profile
Conducting Internal audits as per statutory norms and regulations adhering Internal controls and practices...