Average salary: Rs1,432,221 /yearly
More statsAs a Call Auditor, you will be responsible for evaluating the quality and effectiveness of customer interactions conducted over the phone by employees or representatives of the organization. Your primary objective will be to ensure adherence to established standards, policies...
...connect the right candidates with the right opportunities.
Role and Responsibilities:
We are currently seeking an experienced Auditor to join our team. The successful candidate will be responsible for performing accounting auditing and tax audit tasks. This is a fulltime...
...Dear Candidate,
We are looking for senior IT Auditor for our own organization i.e ITC Infotech.
Position : IT Auditor
Location : Kolkata
Experience : 10 to 12 years
CTC : As per industry standard
Job Description :
The Internal IT auditor...
Rs 7 - 25 lakhs p.a.
Attending meetings with auditees to develop an understanding of business processes
Travelling to different sites to meet relevant staff and obtain documents and information
Researching and assessing how well risk management processes are working and recording the results...
Rs 20 - 22 lakhs p.a.
...We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge...
Rs 26000 - Rs 35000 per month
...Assist in the preparation of financial statements and reports for management and regulatory authorities.
Liaise with external auditors and tax authorities during audits and assessments.
Stay updated on changes in tax laws and regulations to ensure compliance and optimize...
...various business units including their risk, finance, controllership stakeholders etc. You will also be responsible for coordinating with auditors and model development or validation teams to ensure the Enterprise Modeling Governance standards are followed; Your activities will...
Rs 5 - 8 lakhs p.a.
...accounts of parent company, subsidiaries & personal accounts
Recruitment & retentions of Admin & accounts staff
Liaison with Auditors, CA, GST and other consultants
Ensuring timely preparation and release of salary of all employees
Skills & Competencies
Experience...
Rs 8 - 10 lakhs p.a.
...decision-making.
Stay up-to-date on changes in accounting and tax regulations.
May assist with external audits and liaise with auditors.
Perform other accounting-related tasks as assigned.
Qualifications:
~ Chartered Accountant (CA) qualification from the Institute...
...and payroll systems
Oversee processing of payroll changes (e.g. new hires, terminations, raises) and system upgrades
Liaise with auditors and manage payroll tax audits
Collaborate with inter departments and accounting teams
Maintain accurate records and prepare...
...as necessary. It will also involve interaction with various stakeholders including model development, model owners/lines of business, auditors, and client model validators. You will be expected to work hands-on to validate models, build and lead validation teams, and bring in...
...compliance with tax regulations, financial reporting standards, and internal control procedures, working closely with internal and external auditors to address any compliance issues or audit findings.
Develop and maintain financial policies, procedures, and internal controls...
...requests/ maintenance issues in own area of work and seek review from Product Consultant.
~ Interface with quality reviewers and auditors for the projects.
~ Submit necessary artifacts, data etc as requested by the DAG.
Design and Implementation :
~ Monitor design...
...necessary. It will also involve interaction with various stakeholder groups including model validation, model owners/lines of business, auditors, and client model developers. You will be expected to work hands-on to assess models, build and lead development teams, and bring in...
...external tax advisors as needed.
Auditing and Compliance: Assist in internal and external audits, providing documentation and support to auditors. Ensure compliance with relevant laws, regulations, and company policies.
Financial Analysis: Analyze financial data and...
...requests/ maintenance issues in own area of work and seek review from Product Consultant.
~ Interface with quality reviewers and auditors for the projects.
~ Submit necessary artifacts, data etc as requested by the DAG.
Design and Implementation :
~ Monitor design...
Rs 7 - 8 lakhs p.a.
...assigned by Audit Committee and Management
2. Preparation of post Audit Management committee notes
Others -
1. Assisting external auditors for all Audit related requirements & data requirements
2. Assisting seniors as & when required.
3. Coordination with Statutory...
...improvement and automation bringing best practices.
Ensuring compliance to internal control/Statutory guidelines.
Liasoning with Auditors (internal/external) for timely and clean audits.
Act as independent controller for assigned area of operation
Ensure compliance...
...join our dynamic team. The ideal candidate will possess comprehensive knowledge of Companies Act and be wellversed in CARO (Companys Auditor Report Order). Responsibilities include leading and executing statutory audits ensuring compliance with regulatory requirements and providing...
...Control & Monitoring of various project expenses.
~Supervision
& handling various Finance activities of projects.
~Serving
as Internal Auditor for various expense reports.
~Payables
Invoice processing & releasing vendor payments.
~Analyzing
and posting the accounting...
...Security Role data including role assignment approvers and role content approvers
Research and respond to sampling requests from auditors, e.g., SOX auditors, FDA investigators
Monthly user account review for separated users
Periodic user access review for SAP environments...
...and other statements.
12) Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors.
13) Avoids legal challenges by complying with legal requirements.
14) Secures financial information by completing database backups...
...payroll and employee expense reimbursements.
Reconcile financial discrepancies and rectify inaccuracies.
Coordinate with external auditors during financial audits.
Assist in the preparation of tax returns and compliance reporting.
Review and analyze financial...
...adherence to local, state, and federal tax laws and regulations.
~Audit and Internal Controls: Coordinate external audits and liaise with auditors to ensure timely completion of audit processes. Implement and maintain effective internal controls to safeguard assets and ensure...
...Assist in preparing and filing tax returns, ensuring compliance with relevant tax regulations.
6. *Audit Support:* Collaborate with auditors during internal and external audits, providing necessary documentation.
7. *Financial Analysis:* Conduct financial analysis and provide...
...preference in rake allotment, meeting exigency requirement & smooth day to date operation.
Maintaining excellent PR with railway auditors to ensure no inappropriate debit note raised on the company.
Coordination with Manufacturing for timely loading and providing timely...
...and evaluations for cost-reduction opportunities
~Managing financial accounting, monitoring and reporting systems
~Liaisoning with auditors to ensure annual monitoring is carried out
~Developing Customer Relation Management with appropriate contacts with , statutory organizations...
Rs 3 - 4.5 lakhs p.a.
...accounting records
2. Assessing financial risks and suggesting preventive measures
3. Liaising with clients, business partners, auditors and vendors
4. Ensuring complete compliance with the state authorities
5. Offering expert financial advice and services to clients...
...internal teams including finance, tax, legal, and operations departments.
Communicate effectively with external stakeholders including auditors, tax authorities, and vendors.
#
Qualifications:
~Bachelor's degree in Accounting, Finance, or related field.
~Minimum 5 years...
...External Interfaces
Board of Directors
Governance Committees
Vertical/ Department Heads
Statutory Authorities
Auditors (Statutory Internal)
Lenders Banks Financial Institutions
JV/Strategic Alliance partners
Key external Consultants...