Average salary: Rs1,117,847 /yearly
More statsJob Description Distribution Audit
Background In Media and broadcasting business, subscription revenue has a significant share in
the organization’s overall performance and profits. Like other sectors, product
distribution and availability are the key to revenue generation...
...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...
...Professional Pre-Requisites:
~7+ years of professional experience in areas of risk & compliance (operational risk, SOX compliance, internal audit, business process reviews etc.). Specialized industry experience in BFSI, Transport, Utilities segments is preferred
~ Professional...
...various sectors. Our website is and our headquarters is located in Bangalore.
Job Overview
We are seeking an experienced Internal Audit Officer to join our Client. As an Internal Audit Officer, you will be responsible for evaluating and improving the effectiveness of...
...Trusted, Responsible, Ambitious & Humble and Open & Inclusive resonate with you, Bureau Veritas is looking for a:
Position: Factory Audit Report Review (with Hardline or Softline back ground)
Qualification: Degree or Diploma in mechanical engineering / Textile...
...Job Purpose:
The person will be working with Leads and Manager-Internal Audit so essential to have experience and knowledge of finance and non-finance audit processes and procedures. The person would not only audit finance operations, they would also audit other operations...
...Primary Responsibilities:
Activities pertaining to InfoSec – Audit Assurance & Governance function (including but not limited to):
Regular reviews of Policy, Process reviews basis cyber security best practices & standards
Pro-active regular assessment of cyber technology...
About KPMG in India
KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant...
Required Senior Audit Executive in Corporate located in Noida nearest sec 15 metro station
Education - Bcom/Mcom/MBA
Key responsibilities
should be able to handle team
Tracking of Compliances with TDS, GST, EWAY BILL, return filings, etc
Good understanding of...
Rs 30 - 35 lakhs p.a.
...procedures with the objective of highlighting
shortcomings and implementing necessary recommendations.
. Signif i c ant areas of audit : Re v e nue, Recei v a bles, Material Costs, Inventory, Payables, Expenses, Payroll,
Treasury etc.
. Invo lv e d i...
...throughout your career to help you on the path to becoming your best professional self.
The Opportunity: Analyst-National-Assurance-ASU - Audit - Accounting
National :
ASU - Audit - Accounting :
Assurance's purpose is to inspire confidence and trust to enable a complex...
Rs 30 - 33 lakhs p.a.
...The Key Deliverables: ? Internal Audit Of Manufacturing Companies, Service Sector & Retail Sector. ? Assess compliance level with applicable procedures, accuracy of reported information, operations effectiveness. ? Evaluate internal controls to ensure there are no signs of...
...experience, 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...
...Advisory focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review and/or risk advisory including but not limited to IT audit supports...
...Job Description:
.Details of the firm as well as job description are as follows:-
Position Name: Audit Executive
6. Job Description: Minimum1 year of experience in Bank Concurrent Audit of Credit Portfolio.
Proficient understanding of credit risk management and Banking...
Rs 2 - 3 lakhs p.a.
.... Details of the firm as well as job description are as follows:-
Position Name: Audit Executive
6. Job Description: Minimum 1 year of experience in Bank Concurrent Audit of Credit Portfolio.
Proficient understanding of credit risk management and Banking regulations...
...ACCOUNTANT
MUST HAVE KNOWLEDGE OF
1
TDS,TCS,GST. Input Tax Credit
2
BOOKS FINALIZATION UPTO BALANCE SHEET
3
TO HANDLE AUDIT AND SCRUTNISE OF DEPARTMENT
4
Preparation of Cashflow,
5
Vendor payment management
6
Review of BRS,Submission of stock report...
...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...
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build...
...becoming your best professional self.
The Opportunity: Associate Consultant-OTHSol-Business Consulting Risk-CNS - Risk - Internal Audit
OTHSol :
CNS - Risk - Internal Audit :
EY Consulting is building a better working world by transforming businesses through the...
...the path to becoming your best professional self.
The Opportunity: Consultant-OTHSol-Business Consulting Risk-CNS - Risk - Internal Audit
OTHSol :
CNS - Risk - Internal Audit :
EY Consulting is building a better working world by transforming businesses through...
Job Description
10216
# Conduct Schedule and Surprise Visits for 8 branches as per schedule given by HO
# Gather market intelligence on MFI business in the area
# Maintain a record of Collection quality in the catchment and advice branches of caution areas
# Support...
...looking for new ways to continue making a difference, and new people to make a difference with.
The opportunity
TAPI Compliance, Auditing, reporting Lead will report to the Head of Global EHS&S for TAPI. He/She shall consolidate the risk profile for TAPI sites and...
Requisition Id : 1484246
Requisition Id : 1459258
...-based engagements
Strong working knowledge across the technology stack including ETL, ELT, data analysis, metadata, data quality, audit and design
Design, develop, and test in ETL tool environment (GUI/canvas driven tools to create workflows)
Experience in design documentation...
...left unresolved by the AM and monthly evaluation of performance.
Quality Compliance Analyst (QCA) for the purpose of feedback and audit.
Trainers for the purpose of pre-process and process training.
Primary External Interactions
MetLife Subject Matter Experts...
...Budgeting and Forecasting: Assist in preparing detailed company budgets and perform financial forecasting to support business planning.
- Audit Support: Coordinate with external auditors during audits and reviews to ensure compliance with all financial laws and regulations.
-...
...perform walkthrough, design/ perform/ review tests of controls either independently or as part of our team utilizing our integrated IT audit approach of IT application controls. You can expect to work with external & internal client/s personnel to execute compliance,...
...satisfactionxii. Suggests new technologies and design changesxiii. Monitoring and maintaining SLA requirements by the team membersxiv. Testing / Auditing/processes as required from time to timexv. Identify Skill gaps and plan for training / knowledge updatingTechnology Knowledge i....