...Institutions.
Link for our website:
Designation: Executive Auditor
Location: Gurgaon Sector 34
Hybrid mode, 5 days working... ...of 18 months
JD:
1. Scheduling and auditing projects, processes and support group across CLG. Facing external audits.
2. Implementing...
Job Title:
Internal Auditor I
Job Description
The Internal Auditor I is responsible for planning, researching and executing financial,... ...consultative support to assist in controlling and/or enhancing processes and functions, compliance with policies, procedures, accounting...
...Gurugram/Mumbai
Reports to: Sr Manager/Manager
As a Risk and Controls professional , candidate would be involved in business process review, process design and implementation, risk and control assessment, Internal Audit and validation of focusing on key risk areas....
Rs 15 - 20 lakhs p.a.
...Position: Senior Consultant to Deputy Manager – Internal Auditor
Location: Mumbai, Bangalore and Gurgaon
Experience requirement... ...Audit Execution: Conduct internal audits of financial statements, processes, and controls to assess accuracy, completeness, and compliance...
...basis.
IOU verification at Front Office cash.
Internet register verification at Business Centre.
. Monitoring of T.B.E.M processes.
. Implementing & monitoring ISO 14001 - Environmental Management System, EMPs & O&Ts, OCPs and training of staff.
. Enabling...
...master's degree in electrical / Instrumentation/ Mechatronics engineering from an accredited university/institution
Certified Energy Auditor BEE Certification as Energy Auditor Mandatory
Work Experience
Min 3-5 years of experience in Energy Audits and Energy...
...Infra Industry
Profile- Internal Audit
Qualification: CA / CA-Inter
Experience: Min 2 Yrs as a Internal Auditor
Salary- Upto 12 Lac CTC
Location- Agra (UP)
Responsibility -
(I) Internal Audit / Compliances :-
Tracking of Internal Audit Reports of Project...
...Responsible for consolidating income reports for all areas of operations.
Verify soft count deposits.
Smoothen the process of the Night Auditor
Audit and account for all control documents and prepare exception reports for all errors.
Responsible for forwarding...
Accor Hotels
Gurgaon
5 days ago
...to excellence in financial oversight and operational efficiency within this unique sector.
Current Openings:
1. Senior Internal Auditors (Delhi NCR - 5 positions, Kolkata - 1 position)
Responsibilities: Lead audit planning, report writing, team management, and effective...
...controls for Sarbanes-Oxley (SOX) regulatory compliance. The SOX auditor will validate that proper internal controls are developed and... ...while under the direct supervision of the SOX Manager
Lead SOX process walkthroughs and complete referenced audit work papers that document...
...understanding of the financial, operational, cyber, and technology processes, risks and controls related to Moody's business. Ability to... ...projects in accordance with departmental and Institute of Internal Auditors standards.
. Confirm audit observations with management,...
...Role: Senior IT Auditor Experience: 6-10 years
Work location: Gurgaon
Note: only diversity candidates can apply.
Responsibilities... ...of IT infrastructure, financial, operational, and compliance processes for both manual and automated controls, which may be on first...
...requirements
Real passion for learning
Good knowledge of tools like MS Excel, PowerPoint, Processunity
Experience working with auditors and regulators
Experience working with external customers such as corporate clients
Excellent time management skills, and the...
...downloaded travel apps worldwide.
Job Description
We are looking to hire a Senior Quality Auditor, Customer Experience to play the key role of managing process quality for customer service. He/She will drive the execution for running ixigo’s day-to-day quality processes...
...management as part of the Sarbanes Oxley ( SOX ) 404 certification processes
This position is an opportunity for experienced professionals... ...position offers exposure to all levels of management
The SOX Auditor will work as a member of the SOX testing team to perform...
...Job Description:
As a Compliance and Lead Auditor at our cybersecurity company you will play a crucial role in ensuring our clients systems and processes adhere to industry standards and regulatory requirements. Your responsibilities will encompass conducting comprehensive...
• Strong experience of Internal Audit or in a similar environment
• Execution of client engagements - Ensuring quality delivery as per client requirements.
• Understanding business & industry issues / trends.
• Ensuring timely delivery of working papers as per the defined...
Job Role
Responsible for monitoring and analyzing customer service calls to ensure that they meet company standards for quality and customer satisfaction. The role involves listening to recorded calls, identifying areas for improvement, documenting call behaviors, and providing...
UK Auditor (WFH) For UK MNC Company In Gurgaon
Gurgaon
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Job Description:-
Conduct audit planning and risk assessment procedures... ..., and address any inquiries or concerns related to the audit process.
Assist in the preparation of audit reports and presentations...
...information, visit
Basic Information
Position Title – Process Leader – General Ledger
Experience Level – 4 to 5 years... ...various schedules to facilitate audits, front ending discussion with Auditors and taking this to closure,
Month-close activities like...
...information, visit
Basic Information
Position Title – Process Leader Global Head Invoice Process
Experience Level – 6 to 14... ...no billing/revenue leakage
Coordination with internal auditors, statutory auditors for timely closure of audits
Qualification...
Job Title:
Process Trainer
Job Description
Concentrix is a technology-enabled global business services company specializing in customer engagement and improving business performance. We partner with ambitious, progressive executives around the world to future-proof their business...
...Process Designer
Gurgaon
Permanent
Hybrid
Join our dynamic team! We're seeking a talented Process Designer for the oil and gas industry. Bring your expertise in crafting PFD/UFD/P&IDs, materials extraction, and proficiency in Aveva P&ID and AutoCAD Plant 3D P&ID...
...WSO Processing Experience:0 to 12 years
Location: Gurgaon
Notice Period: Immediate to 30 days
Job Description:
A bachelor's/Master’s degree in finance, accounting, economics, or a related field is preferred. 0-3 years experience is expected.
Must have WSO...
...Process Developer - BFS035687
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting...
...innovation. Get to know us at and on , Facebook, LinkedIn, and YouTube.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams...
...or getting hard copies mailed out to customers as per their requests.
Identify and resolve unidentified cash and lead end to end process of Cash applications.
Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation...
...industry knowledge, digital operations services, and expertise in data, technology, and AI.
Inviting applications for the role of Process Developer - Accounts Payable
We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP...
...Process associate - BFS034141
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting...
...industry knowledge, digital operations services, and expertise in data, technology, and AI.
Inviting applications for the role of Process Associate , AML
Responsibilities In this role, you would be responsible for updating clients KYC and suitability info by...