...and cross-functional teams on a continuous basis.
Experience or Desired Items:
● Ability to travel 20-30% to vendors in Asia for audit and process development
● 10+ years’ experience working with high-volume manufacturing
● High attention to detail
● Comfortable...
...the department’s goals and objectives
Serve as primary legislative liaison relative to company financial issues
Direct financial audits and provide recommendations for procedural improvements
Conduct regular checks on procedures for purchasing, receiving, storing,...
...India contract manufacturer (CM) site from quality perspective in both NPI and mass production phases
● Identify potential suppliers, audit their quality system, and assess their manufacturing processes by applying knowledge of materials, product design, manufacturing,...
...and regulations
Optimize procurement operations to reduce costs and improve efficiency
Participate in supplier evaluations and audits
Required Qualifications:
Bachelors degree in Supply Chain Management Business Administration or related field
Proven experience...
Rs 5000 per month
...the optimum price
E/Digital tools usage (RFQ, E Auction)
Responsible for Vendor Evaluation, Vendor Financing, Eco Vadis /SMETA audits for high spend vendors.
Compiling & analysing of pending PRs
Responsible for open Advance, GST compliance tracking.
Responsible...
...Security Policies and Controls.
Involving, Educating, Training all the stakeholders on IT Policies.
Plan, lead and execute cyber audits/assessments, which include managing the conduct of audit(s) and ensure that they are delivered on time, on budget, to the required...
...Hiring for a Telecom Client.
Designation: Sr Manager Internal Audit [Work from office]
Location : Gurgaon / Chennai / Bangalore / Kolkata [Multiple Location]
Job Profile:
Improve the internal control environment in the region through coordinating / managing audits...
...risks in operations.
Demonstrate the potential and initiative to undertake independent responsibility
Manages performance of audit assignments prepare working papers and comprehensive audit reports.
Ensure recommendations are clearly explained and agreed by...
...Job Description – CA Industrial Trainee (Internal Audit)
Location – Chennai
About DBS –
DBS is a leading financial services group in Asia, with a presence in 19 markets and is headquartered and listed in Singapore. DBS Bank has been present in India for 29 years...
...and G2 Best of Awards for Best Feature Set, Best Value for the Price and Best Relationship.
Job Description
The Internal Audit team at Freshworks is looking for a passionate and self-driven professional to join their team. This position is an exciting and challenging...
...Asst. Manager Audit Analytics
Grade
Location
Chennai
Qualification
Bachelors degree in Computers Finance Accounting with specialization in IT Analytics
Years of experience
2 years of Experience
Critical Exposure/Experience...
...processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.
Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all...
...Awards for Best Feature Set, Best Value for the Price and Best Relationship.
Job Description
Job Summary
The Internal Audit team at Freshworks is looking for an experienced IT Internal Audit Senior Manager to join our dynamic team.The IT Internal Audit Sr. Manager...
...Skill required: Audit - Operational Audit & Compliance
Designation: Management Level - Senior Analyst
Job Location: Chennai
Qualifications: CA Inter/Chartered Accountant/ICWA(Inter)/Master of Business Administration
Years of Experience...
...Job Description
Company RNTBCI PL Job Description To manage & coordinate Audit compliances in line with Global Guide
a. To work with Country and Global on Real State & Facility compliances
Developing, monitoring, and maintaining internal auditing processes in...
...Our Client :
# is an Auditing firm based in Chennai Primarily providing following services
ASSURANCES
DIRECT TAXATION
INDIRECT TAX
DUE DILIGENCE
BUSINESS VALUATION
MERGER & ACQUISITIONS
BUSINESS ADVISORY
PROJECT...
Rs 5 - 10 lakhs p.a.
...Chartered Accountant Internal Audit Education: Chartered Accountant
Experience: 2 years experience in internal audit post qualifications.
Location: Chennai
Skills required: Technical knowledge in Auditing, Advance excel, Reporting and board presentation....
...Our Client :
# is an Auditing firm based in Chennai Primarily providing following services
ASSURANCES
DIRECT TAXATION
INDIRECT TAX
DUE DILIGENCE
BUSINESS VALUATION
MERGER & ACQUISITIONS
BUSINESS ADVISORY
PROJECT...
Design costing systems and implement processes to effectively monitor and control the plant operating cost
Analyze the plant cost daily and take action to reduce/optimize the operating cost
Analyse batchwise production and reconcile the input/output ratio is within the...
...Candidate can be a Chartered Accountant / Aspiring CA or somebody who has very good prior experience in a CA firm in all matters relating to Audit, Taxation, IT Representation, GST Knowledge and other related areas.
~ Local Chennai candidates are preferred. Alternatively...
...and is in adherence to local/group accounting policies & applicable accounting standards.
Liaison with Auditors in planning the audit deliverables ensuring completion of Quarterly/Annual/Synnex Audit before the board meeting getting the Financial Statements signed on...
...clientele
Conducting and coordinating quality and compliance reviews of projects
Effective handling of assignments on Internal audit internal financial control designing of
SOPs process audits enterprise risk management control assessment
discussing and...
...Prodapt is looking for a Team Lead to join the QA Audit team. We are looking for an experienced professional with 10 to 15 years of experience in IT Audit process.
Ensure structured initiation of projects and identify risks at the outset.
Ensure appropriate processes...
...career to help you on the path to becoming your best professional self.
The Opportunity: Senior Consultant-National-Assurance-ASU - Audit - Standards and Methodologies
National :
ASU - Audit - Standards and Methodologies :
Assurance's purpose is to inspire...
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...
Rs 9 - 25 lakhs p.a.
...CA with CISA. Experience of between 1 to 5 years in Information Technology Audit and Consulting.
The work involves:
• Conducting end to end Information Security audits of clients.
• Supporting audit teams in testing Technology based controls, application controls....
...Responsibility Areas :
- Coding or auditing charts, based on requirements
- Updating/Clearing the production/pending reports
- To work closely with the team leader.
- To review emails for any updates
- Identify issues and escalate the same to the immediate supervisor...
...career to help you on the path to becoming your best professional self.
The Opportunity: Senior Consultant-National-Assurance-ASU - Audit - Standards and Methodologies
National :
ASU - Audit - Standards and Methodologies :
Assurance's purpose is to inspire...
...Substantiation
• Perform key weekly & monthly reporting to senior management.
• Attend to queries from internal and external audit and reviews and maintain key stroke documentations for key PC processes, risk assessment and SOX documentation.
Controls
•...
...clientele
Conducting and coordinating quality and compliance reviews of projects
Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment
discussing and communicating...