Average salary: Rs1,191,990 /yearly
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Job Description
The function of Audit and Compliance Co-Auditor is to assist and support the Internal Audit and Compliance Team in performing evaluations for compliance with US and foreign regulation...
Founded in early 2019, CLA Global Indus Value Consulting is a full-service advisory, consulting and accounting firm, comprising of 25 partners and more than 300 team members. The firm has offices across Mumbai, Gurugram (Gurgaon), Kolkata and Bengaluru. Its client base for ...
Rs 10 - 15 lakhs p.a.
...communication and persuasion.
Experience in training and/or investigations is preferred
Proficiency in Microsoft Office Suite: Outlook, Excel, Word, PowerPoint
Internal Audit,Risk
Designation: Internal Auditor(ERC)
Vacancies: 1
Experience: 2.0 Year(s) - 10.0 Year(s)...
Professional with 6-10 years of experience in Internal Audit and risk related areas preferably from Pharma / FMCG / Manufacturing industry and working knowledge in ERP (SAP) environment and MS Excel. Execute Audit reviews as per Plan: Monitoring and execution of Audit reviews...
...TelanganaWork Shift: 2 PM - 11 PM ISTEmployment: Full Timethe team and importance of this role to our businessIn the role of a Quality Auditor, your primary responsibility is to conduct the final audit for all interview schedules, candidate care activities, and offer details...
...abreast of legislative changes in tax laws and analyze their potential impact on the company's operations.
Collaborate with external auditors and consultants during tax audits and compliance evaluations.
Conduct educational sessions for internal teams on tax and social...
...ensure accurate financial statements reflecting true financial health for board approval. In this role, you will proactively manage auditors and all aspects of financial reporting.
Your Responsibilities
Independently managing audits of key subsidiary entities with...
...Experience with Ansible, Powershell, Java, Python is a huge plus
Any experience with Active Directory DS & LDS, FIM/MIM, GPO, Change Auditor, Recovery Manager, Azure AD Connect is a huge plus
Hands on experience with the below Active directory tasks is a huge plus....
...Perform bank reconciliations and maintain general ledger
Handle tax preparation and compliance activities
Coordinate with external auditors and ensure compliance with regulatory requirements
Assist in the development and implementation of financial policies and...
...tax calculations and entries.
Manage the group, statutory and tax audits of the entities in scope, including liaising with external auditors.
Liaise with the other finance departments, namely Business Finance, Credit control, corporate accounting, Tax compliance teams....
...support strategic initiatives and drive organizational success.
Audit Management: Manage internal and external audits, liaising with auditors and ensuring timely resolution of any audit findings.
Qualifications:
~ Chartered Accountant (CA) and Cost Accountant (CMA)...
...filing all statutory returns and payments like GST/TDS/SEZ /PF/PT/ESI etc as applicable
Coordinating with statutory, and internal auditors for timely completion of audits.
Qualifications
Should be a qualified CA
Working in Captive Software Company and SEZ Unit...
...and qualification of all new equipment.
• You will act as a Liaison with Govt. authorities like Customs, State Excise, and Statutory auditors for routine matters.
• Your responsibilities also include team building and teaching, preparation and delivery of presentations,...
...maintaining the quality certificates. Executes internal audits as well as external audits, in coordination and consultation with external auditors. Reports the
outcome of audits to the relevant stakeholders, monitors any follow-up actions
Key Accountabilities
Min. 7...
...Compliance related support as per account SOW
External
Clients
Reports on training and compliance
External Auditors
Audits
Display
Lists the competencies required to perform this role effectively:
Functional Competencies/ Skill...
...managers concerning the results of monthly financial reports.
Prepares work papers and/or compliance requests as requested by external auditors, bank auditors for assigned accounts. Answers auditors questions regarding policy and procedure and account reconciliations....
...for SOC 2, ISO, or HIPAA, PCIDSS audits, reviewing control evidence for completeness an accuracy, and ensuring evidence provided to auditors satisfies control requirements.
Ensure continuity of compliance with ISO27001 and ISO 22301, PCI DSS, HIPAA, GDPR
Provide orientation...
...company has adequate liquidity and meets its financial obligations.
Oversee all internal and external audits, including working with auditors to prepare for audits and to resolve any audit findings.
Work with the auditors to ensure that the company's financial statements...
NxtWave
Hyderabad
2 days ago
...corporate for final revision.
Preparation Financial Statements for Audit and supplying necessary reports and confirmation to the auditors.
Preparation of Ad-hoc reports for group controller and CFO.
Ensure standards and policies are met in discharge of duties....
...internal controls and governance structures.
7.Stakeholder Relations: Build and maintain relationships with investors, lenders, auditors, and other external stakeholders to foster trust and transparency.
8.Team Leadership: Lead and mentor the finance team, fostering...
