...Key Responsibility:
You will be responsible to manage operational delivery & stakeholder relationships for clients assigned in your portfolio... ...of risk & compliance (operational risk, SOX compliance, internal audit, business process reviews etc.). Specialized industry experience...
...Role Description
This is a full-time on-site role for an Internal Audit Manager. The Internal Audit Manager will be responsible for performing... ...of drafted SOPs
6. Adherence to timelines and instructions of seniors & management
Qualification and Experience
Minimum...
Drishti IAS - English
Delhi
1 day ago
...financial statements.
2. Responsible for execution of Statutory Audits and give key inputs.
3. Involved in carrying out Statutory... ...reputed Chartered Accountancy Firms in India Proven supervisory & leadership skills & experience in managing a reasonably sized team...
...better working world for all.
Job Role: Manager
The opportunity:
This is a client-... ...Analytics to enhance various Internal Audit and internal control solutions being provided... ...the ability to hold conversations with senior management executives.
Partnering with...
Manager, IT Internal Audit
Internal Audit | Delhi, India
Your goal - to improve the education process and better the lives of students -- through... ...across functions and various levels. The position reports to the Senior Manager, IT SOX/Internal Audit and will coordinate...
Chegg India
Delhi
1 day ago
Qualification
Experience
MBBS from a reputed and recognized university
3+ years of clinical/ medical audit/ health insurance experience.
...Manager - Information Security - SOC Audits - COR028461
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...
Rs 10 - 12 lakhs p.a.
1)Candidate must have experience in Internal Audit
2)Possesses a strong understanding of internal control systems, good auditing skills... ...other Microsoft suite of tools
4)Compliance to internal risk management and documentation.
5)Carrying out reviews independently to...
Rs 15 - 27 lakhs p.a.
...responsibilities:
Leading and effectively managing the team and ensuring quality of... ...Effective handling of assignments on Internal audit, internal financial control, designing of... ...discussing and communicating ideas and policies to senior management
Planning and delegating work...
...journal and to post into the Allowance journal any adjustments which may occur after those sales receipts are confirmed.
To verify that all F&B discounted checks are fully justified, properly recorded into POS system and to prepare subsequent report for hotel management....
Accor Hotels
New Delhi
2 days ago
...Job description Looking for a hardworking candidate as Executive / Sr. Executive– Audit who is looking for an entrepreneurial platform to build his career in this profession. Candidate should have experience of 0 to 2 years in the relevant field
Qualifications: CA Inter...
...every step of their supply chain with quality inspections, supplier audits, certifications, and lab testing, all powered by our intelligent... ...allow you to consistently deliver reliable results.
· Attract, manage and retain a team of Supervisors, in charge of report review,...
...every step of their supply chain with quality inspections, supplier audits, certifications, and lab testing, all powered by our intelligent... ...Based in our local office, supporting the Audit Services Manager and the rest of the team, you will do everything to ensure that our...
...Support and have a deep understanding of the audit framework for schools (and teachers)
•... ...school heads in consultation with school management
• Work with AGM - School Support and AGM... ...both teachers and school heads)
• Work with Senior Manager - Data Analyst and create audit...
Seth M. R. Jaipuria Schools
Delhi
1 day ago
Rs 30 - 35 lakhs p.a.
...recommendations.
. Signif i c ant areas of audit : Re v e nue, Recei v a bles,... ...c ert i fi c at i on wor k.
. Managing c l i e nt interactions, coaching,... ...makers a nd
communicating with clients/ senior management personnel to pro v ide...
Rs 8 - 12 lakhs p.a.
...We are looking for a Sr. Associate/Associate - Audit for Luthra & Luthra LLP who is responsible for conducting and managing various kind of audits with high volume company turnover (approx. 500 Cr.) according to audit plans. Moreover, you have to oversee the process of audits...
Job Description
~ DOCUMENT VERIFICATION WORK LIKE AS PETTY CASH & CASH IN HAND & BANK & SALE INVOICE & GST WORK GSTR1 & GSTR3B & GSTR2A & GSTR9
Job Requirement
Experience
6 Months to 1 Year
Internship
No
Skills
Book keeping, GST WORK
Comfortable...
...Job Description
~ Internal audit of the vehicle sales transactions documents in the customer file. Physcial verification of the car for checking of free accessoires insatalled at showroom. Report of the audit observation in excel format. Detection of the fraud cases and...
Job Description Distribution Audit
Background In Media and broadcasting business, subscription revenue has a significant share in... ...Share MIS to various stakeholders as per pre-
decided schedule.Manage and analyse field
samples Manage field sample in systems.
...
...and will constantly look to improve clients’ deliverables.
The Management Accountant is responsible for ensuring the accuracy and... ...Prepare a monthly Gift Register.
Assist with internal and external audits – collating audit requests.
Ad hoc duties as required.
QUALIFICATIONS...
...Senior Manager - AP - CPG050777
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the... ...and supervise vendor master file, Payments, T&E Processing and Audits, External Regulatory reporting (Eg 1099, DADS2 etc.), Helpdesk,...
...Position – CA – Statutory Audit
Company Name – ASC Group
Location – Noida
Job Description/Responsibilities:
Conducting... ....
Preparing and presenting audit findings to management.
Ensuring compliance with all relevant laws and regulations...
...,storage and self-life etc.
2. Should be able to plan Quality management – Quality Requirements and quality metrics; Manage Quality – implementation... ...and delegate jobs etc.
10. Should be able to perform quality audit work as necessary.
Qualifications
1. Education - B.E/B....
Manager/Senior Manager -Partner Relationship
Location, Department Unit and Reporting
Location :
Noida
Department :
Future Skills Prime... ...content. This includes drafting of MoU and annexures, managing audit trails and documentation and raising invoices
The individual...
Rs 30 - 33 lakhs p.a.
...The Key Deliverables: ? Internal Audit Of Manufacturing Companies, Service Sector & Retail Sector. ? Assess compliance level with applicable... .... ? Develop audit reports and present them to the board and top management, as needed. ? Ensure Internal Control System is efficient and...
...Role Description
This is a full-time on-site role as a Senior Quality Process Manager located in Noida. The Senior Quality Process Manager will... ...developing and implementing quality control procedures, conducting audits and inspections, analyzing data to identify areas for...
Rs 1.8 lakh p.a.
...Industrial Area- Delhi
The Role
You will be responsible for :
Managing the GL reporting and processing of journals.
Maintaining fixed... ...and monthly reporting.
Liaising with auditors and preparing audit schedules.
Managing the full spectrum of financial accounting...
...:
• Experience in performing multiple full round of internal auditing and proficient with US GAAP and SOX regulations.
• Ability to... ...review of supporting evidences, draft findings and present to management.
• Performs financial audits including financial statements review...
...Overview:
The Assistant Manager/Team Lead Site Audit plays a crucial role in overseeing site audit activities and ensuring compliance with company standards and regulations. This role is important in maintaining the integrity and quality of the companys operations by identifying...
...challenges and opportunities of a continuously evolving business make leadership at the Apple Store a rewarding career. It’s your job as a Senior Manager to lead the staff and operations of one or more store areas and seek solutions and results that create a high-performing work...