Search Results: 2,262 vacancies
...Key Results Area
KRA1
Execute Management Audit of assigned Businesses/Units:
Identify Key Findings and prepare Draft Reports and assist to CAH in finalization of report released
Assurance on adequacy & effectiveness of existing systems.
Value addition...
Rs 7 - 8 lakhs p.a.
...Roles & Responsibilities:
Internal Financial Control (IFC)
Audit Management Committee -
1. Carrying out reviews and Internal audits assigned by Audit Committee and Management
2. Preparation of post Audit Management committee notes
Others -
1. Assisting external...
Rs 10 - 12 lakhs p.a.
...Audit Manager Essential Skills
In-depth knowledge of GAAP guidelines and Sarbanes-Oxley rules and regulations
Strong background and experience with audit methodologies and techniques
Prior success conducting external or internal audits
Ability to build relationships...
...Join us and build an exceptional experience for yourself, and a better working world for all.
EY_ Consulting _ RISK Internal Audit – Manager_Oil &Gas (O&G) Sector
As part of our Consulting Risk Internal Audit team, our clients look for EY’s expertise across the...
...better working world for all.
Consulting- Compliance – Manager
As part of our Consulting – Risk and Compliance team you will... ...'s business process and industry practice.
Conduct follow up audits to monitor management’s interventions and actions
Communicating...
...2to 7years post qualification experiencedirectly related to internal audit
the duties and responsibilities mentioned as follows,
? Proven working experience as Head-Internal Auditor.
? Ability to Manage a Team member consisting of 25-30 persons.
? Ability to manage Clients...
...and a better working world for all.
EY-Risk Academy-Senior Manager
As part of our Consulting Enterprise Risk team, our clients... ...consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application,...
Rs 7 - 25 lakhs p.a.
...Position: Manager, Statutory Audit
We are seeking an experienced Manager with 5 to 6 years of expertise in Statutory Audit to join our dynamic team. The ideal candidate will possess comprehensive knowledge of Companies Act and be well-versed in CARO (Company's Auditor Report...
Rs 4 - 5 lakhs p.a.
...company
Responsibilities for Internal Auditor
Develop internal audit scope and audit plans
Acquire, analyze and evaluate... ...aversion methods and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit...
Rs 5 - 6 lakhs p.a.
...the job functions within the organization and the title of the manager the person will report to.
Test the operation and tweak the design... ...care by initiating improvements to the financial control and auditing process
Perform inquiries and testing as needed to identify...
Rs 2 - 2.4 lakhs p.a.
...Responsibilities:
# Perform comprehensive internal audits to evaluate the effectiveness of financial controls, risk management, and compliance with policies and regulations.
# Conduct detailed reviews of financial statements, accounting records, and operational processes...
Rs 2.4 - 3.5 lakhs p.a.
2. Expert knowledge of the latest laws and good experience in STATUTORY AUDITS and TAX AUDITS. The candidate should have sufficient accounting experience with good knowledge of Income Tax, TDS, GST and MIS reporting.3. Preparation of financial statements & reports.
4. Candidates...
...Consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404 and, Developing Standard Operating Procedure manuals & Enterprise Risk Management.
The opportunity
We’re looking for ASSOCIATE DIRECTOR with...
...Proven working experience as Head-Internal Auditor.
? Ability to Manage a Team member consisting of 25-30 persons.
? Ability to manage... ...of data and to compile detailed reports.
? Proven knowledge of auditing standards and procedures, laws, rules and regulations
? High...
Job Description:
Description:
~Conduct comprehensive internal audits to assess financial and operational processes.
~Analyze financial statements, transactions, and records for accuracy and compliance.
~Identify potential risks, control weaknesses, and process inefficiencies...
Rs 5 lakh p.a.
...We are having an urgent opening for the position of Audit & Compliance for a reputed Manufacturing company at the Kolkata location.
Key Responsibilities:
Responsible for coordinating various Certifications and Audits like ISO and Social Audits at our factories...
...Senior Consultant-TMT-Business Consulting Risk-CNS - Risk - Internal Audit
TMT :
Industry convergence offers TMT (Technology, Media &... ...Advisory Services.
We help our clients in identifying and managing the interplay between upside and downside risk in order to make the...
...Exposure to TNI, PMS-KPI & KRA,
• Proficient in HR Tools HRMS
• Knowledge of Internal and Audits like ISO & SEDEX
• Exposure to Comp
Skill
HR Manager, Plant HR, Statutory compliance, labour contract mgmt, plant safety, plant security,...
...Schedule
Full-Time
Located Remotely?
N
Relocation?
N
Position Type
Management JOB SUMMARY
Responsible for following established... ..., etc.
• Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.
• Assures sanitation compliance...
...that all pertinent information is well received by team members
Manage and supervise all tasks of his/her staff to ensure that highest... ...driveway. Handle and manage hotel emergencies.
Conduct Night Audit Process for hotel
Team Management
Provide department orientation...
