Average salary: Rs432,500 /yearly
More statsSearch Results: 266 vacancies
...-Assurance Team, you will be carrying out routine substantive and controls-based procedures from the Pierian office(s) supporting the audit clients mostly based in the United States of Americas Primary Responsibilities:
Delivering highest quality on every task assigned in...
Job Description :The Audit Lead will be responsible for handling the EP line of business in regard to Audit and Compliance related initiatives... ...communication with subordinates, peers and supervisor- Work with External Auditors as required, including facilitating interactions and...
...Additionally, he/she must be self-directed, proactive and seize every opportunity to meet internal and external customer needs and achieve customer satisfaction by effectively auditing processes, implementing best practices and process improvements, and utilizing the frameworks...
...investigations analysis for Deviations, OOS, OOT, Compliants and Audit finding, morevoer responsible for providing batch disposition as... ...outcome of Deviation, OOS and OOT investigations
Supporting in external audits preparations and responding to audit findings
Compliation...
...transactions, including accounts payable and receivable
Conduct regular audits to identify areas of improvement and risk
Provide financial... ...performance, and financial ratios
Collaborate with internal and external stakeholders, such as auditors and tax consultants...
...with regulatory standards.
Conduct periodic assessments and audits of internal controls to identify gaps and areas for improvement.... ...plans to address control deficiencies.
Coordinate and support external audits and assessments such as SOC 2 Type II HIPAA and ISO 27001...
...manage financial systems and budgets
undertake financial audits (an independent check of an organization's financial position)... ...and prepare accounts and management
liaise with internal and external auditors (where applicable) and deal with any financial irregularities...
...expenditures and provide management with an overview of the overall performance of the organization
Liaise with both Internal and External Audit and Compliance Reviews, ensuring that an effective program of organization audit is in place and corrective action is promptly...
...basis detractor and VOC feedback - drive change
Ensure Process audits and implement robust audit methodology and manage all business... ...the Year
# Minimal or no non-conformities in any internal / external audits
# Ensure Compliance on critical CS guidelines. First time...
...complex problems.
§ Liaison with Oceaneering employees and management on payroll related queries.
§ Involved with internal and external audit processes.
§ Ensure that Expense Reports are in compliance with Company policies, check supporting documentation, calculations...
...service skills and proven ability to work with both internal and external customers at all levels
Primary Responsibilities:
l Review... ...daily.
l Monthly paper check deposits.
l Assist with audit requests.
l Apply cash receipts and disbursements to A/R and A...
...Consults with top management and research and development· team and makes recommendations based on
Conduct Internal Quality Audits and participate in external Quality Audits
Creates functional strategies and specific objectives for the sub[1]function and develops budgets/...
...Additionally, he/she must be self-directed, proactive, and seize every opportunity to meet internal and external customer needs and achieve customer satisfaction by effectively auditing processes, implementing best practices and process improvements, and utilizing the frameworks...
...sound financial strategies and plans that align with business objectives.
• Monitor financial performance, conduct audits, and liaise with internal/external stakeholders that include seasoned CEO/CFO/Founders/Auditors/Tax accountants.
• Ensure compliance with all legal...
...# Risk Mitigation
# Risk Evaluation by conducting periodic audits
# Process Documentation / Update [BPD, Checklist, Metadata, Training... ...implementing adequate measures to maximize both internal and external customer satisfaction levels
# Handling new business transitions...
...Additionally, he/she must be self-directed, proactive, and seize every opportunity to meet internal and external customer needs and achieve customer satisfaction by effectively auditing processes, implementing best practices and process improvements, and utilizing the frameworks...
...management of financial systems and budgets;
Undertaking financial audits (an independent check of an organization's financial position);... ...fraud (forensic accounting);
Liaising with internal and external auditors and dealing with any financial irregularities as they arise...
...Additionally, he/she must be self-directed, proactive, and seize every opportunity to meet internal and external customer needs and achieve customer satisfaction by effectively auditing processes, implementing best practices and process improvements, and utilizing the frameworks...
...develop successful long-term business partnerships with internal/external customers by identifying and fulfilling customer needs. He/she... ...critical matrices are met timely
Manage multiple teams
Perform audits and quality checks on Team Leads & Floor Supports
Provide...
...delivering high-quality financial services and support to internal and external stakeholders.
Develop and implement strategies for financial... ...regulations and standards, and oversee internal and external audits.
Identify and mitigate financial risks through effective risk...
