Average salary: Rs1,750,000 /yearly
More stats ...operating effectiveness of the controls, documentation, assessment, and review procedures
Actively engage with internal and external auditors to ensure consideration and resolution of all relevant risks and audit findings
Develop and conduct adequate training and prepare...
We are looking for CA Qualified
Candidates should have Good Communication Skill
Candidates should have Good IFRS knowledge or any international standards.
...employee base each year, Schindler India is poised for a leadership position in India in the short term.
Join us as a
Technical Auditor
We Elevate... Your Responsibilities
# Responsible for conducting sites audits post S2 visit completion by CEs
# Responsible...
...Job Overview
We are looking for an ideal candidate as an Internal Auditor to join our Legal Department.
You should ensure that the company’s governance, control processes, and risk management programs are being operated effectively.
You will have to evaluate how the...
...JOB TITLE INTERNAL AUDITOR-JOB CODE-N080524-MALE OR FEMALE-4 POSITIONS-VYTILLA-ERNAKULAM
GENDER MALE OR FEMALE
EXPERIENCE REQUIRED MIN 5YRS EXP
SALARY UP TO 50K
QUALIFICATION CA-INTER
V4U JOBS HR CONSULTANTS, ALUVA,COCHIN, CALL/WHATSAPP-(***) ***-****/97452...
...JOB TITLE INTERNAL AUDITOR-NO FEES FROM CANDIDATES-JOB CODE-A170524-MALE-2 POSITIONS-VYTILLA-ERNAKULAM
GENDER MALE, AGE BELOW 40YRS
EXPERIENCE REQUIRED MIN 5YRS EXP
SALARY UP TO 40K
QUALIFICATION CA-INTER
V4U JOBS HR CONSULTANTS, ALUVA,COCHIN, CALL/WHATSAPP...
Rs 4.8 lakh p.a.
...Liaising with AR/AP teams on month-end closing activities.
Timely and accurate month end closing and monthly reporting.
Liaising with auditors and preparing audit schedules.
Managing the full spectrum of financial accounting and reporting.
Driving accurate and timely...
...decision-making.
the implementation and utilization of ERP systems for efficient financial and management reporting.
with external auditors, ensuring timely and accurate completion of audits.
and maintain internal control measures to mitigate financial risks and prevent...
...assets and prevent fraud.
- Monitor compliance with accounting policies, procedures, and regulatory requirements.
- Coordinate with auditors during financial audits and implement audit recommendations.
Qualifications:
- Bachelor's degree in Accounting, Finance, or...
Rs 40000 - Rs 45000 per month
...monthly & annual financial statements. Ensuring an accurate & timely monthly and year-end close. Coordinating with internal/external auditors. Overseeing tax filing process and coordination with tax consultants.
Duties & Responsibilies:
~ Serve as the lead point of contact...
Rs 30 - 35 lakhs p.a.
...Ensure that the company complies with all legal and regulatory requirements.
# Ensure that record keeping meets the requirements of auditors and government agencies.
# Report risk issues to the audit committee of the board of directors.
# Maintain relations with...
...Maintain dashboard for corporate personnel review.
- Create and submit statutory reports and tax returns on time.
- Compile information for internal and external auditors, as required.
- Payroll processing and related works.
- Knowledge in Tally ERP9, MS Excel a MUST...
...become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.
EY-IT Auditor – Technology Risk - Manager
As part of our Technology Risk team, you will be part of audit team to review the IT General Controls...
...the following: CISSP, CISA, CISM.
• Possess Project Management certification: Prince 2 or PMP.
• Hold ISMS, Lead Implementer, and Auditor certifications, demonstrating a strong understanding of ISO 27001 implementation.Qualifications:
• Minimum 15 years of experience in...
...compliance with accounting standards and regulations.
Assisting with the preparation of financial statements and reports for external auditors.
Strong understanding of accounting principles and standards, as well as expertise in financial reporting and analysis....
...policies
Maintain the company library of compliance resources including standards.
SkillsPrior experience as MR / External / Internal auditor for ISO 27001 (Minimum 2 Years)
Strong knowledge of ISO 27001 requirements
Ability to listen and influence
Ability to summarize...
...documentation skills
Project Financial Controlling
Accounts – month closure activities, GL etc.
Auditing – Assist and coordinate auditors in statutory, tax, GST departmental and group audits
MIS Reporting
Reconciliation of intercompany transactions
Invoicing – Export...
...various systems and processes to strengthening those in line with best practices.
Audits: Work closely with the internal and external auditors. Work constructively towards addressing issues and gaps identified by the auditors. Oversee the coordination and activities of...
...variance compared to budgets/ forecasts and reporting of insights
Stakeholder management including remote teams
Liaising with auditors with respect to technical accounting matters.
Experience:
Should be a CA intermediate, with minimum 5 years of relevant work experience...
...the following: CISSP, CISA, CISM.
• Possess Project Management certification: Prince 2 or PMP.
• Hold ISMS, Lead Implementer, and Auditor certifications, demonstrating a strong understanding of ISO 27001 implementation.Qualifications:
• Minimum 15 years of experience in...
...the following: CISSP, CISA, CISM.
• Possess Project Management certification: Prince 2 or PMP.
• Hold ISMS, Lead Implementer, and Auditor certifications, demonstrating a strong understanding of ISO 27001 implementation.Qualifications:
• Minimum 15 years of experience in...
Rs 22 lakh p.a.
...return, TDS return, and other statutory deposits
• Managing the sub reported staff on regular basis.
• Interaction with Internal Auditors & Statutory Auditors and ensure “Well Control” rating.
• Ability to resolve commercial issues with the business group and a day-to-...
...the following: CISSP, CISA, CISM.
• Possess Project Management certification: Prince 2 or PMP.
• Hold ISMS, Lead Implementer, and Auditor certifications, demonstrating a strong understanding of ISO 27001 implementation.Qualifications:
• Minimum 15 years of experience in...
...goals and objectives, and design a framework for these to be met.
• Manage the preparation of the company s budget.
• Liaise with auditors to ensure appropriate monitoring of company finances is maintained.
• Correspond with various other departments, discussing company...