Average salary: Rs1,141,248 /yearly
More stats Position: ISO Technical Security Audit Expert Experience: 3-5 Years
Location: Chennai (Siruseri)
Requirement: SDLC + Technical security audit background
ABOUT INTELLECT DESIGN ARENA LTD
Intellect Design Arena Ltd. hosts the world’s largest cloud-native, API...
...Job Title Senior Associate Auditor
Roles & Responsibilities
a)Audit of financial statements of listed / unlisted corporates
b) Preparation of financial statements
c) Income tax and GST return filing and compliance
d) Certification under various statutes...
...Indicate nature and extent of work experience including number of years required, if applicable.)
2 years of work experience as an IT Auditor
Education / Preferred Qualifications (List the minimum and preferred qualifications required to perform all essential functions...
NOVOTEL
Company Description
"Why work for Accor?
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your...
Accor Hotels
Chennai
2 days ago
...Legal Services, Human Resources, Finance and Tax, IT, Process and Transformation, and Marketing.
Designation : Team Leader – IT Auditor
Years of Experience : Exp : 5+ Years in Internal Audits
Location : Chennai
Education : Any degree with (CIA), preferred...
...We are Offering a CIA (Certified Internal Auditor) Course. Interested Candidates can apply
Qualification : B.Com, M.Com , CA & ICWA
Experience : 0 to 5yrs
Skills Needed :
* Internal Audit
* Risk Management
Why you should become a CIA ?
* International Certification...
...and their control framework. We support the Group's strategy and its transformation plan.
Job Title:
Manager / AVP - Regional Auditor
Date:
2024
Department:
Inspection Générale
Location:
Chennai
Business Line / Function:
Inspection Générale (IG)...
Rs 10 lakh p.a.
...seeking clarifications / interpretation of various regulatory and statutory guidelines w.r.t. business of company.
Manage corporate... ...areas of relevance and as statutorily required.
Coordinate with auditors, legal counsels, or any other professionals for day-to-day audit...
...Operations as well as across Finance (Treasury, Product Control, Statutory Reporting and Regulatory) during all reporting cycles and on... ...across all products and regions.
• Engage with regulators and auditors to ensure compliance and proper representation of our policies/...
Rs 3 - 3.5 lakhs p.a.
...including perform monthly closing.
Liaise with Customers, External auditors, Internal departments including Sales, Customer Service and... ...Oversee External Audit - Liaise with external auditors for statutory audit.
Prepare Financial Year end closing and reporting
-...
...their responsibilities. Including, but not exclusively, legal, statutory, investment performance, and financial information.
• Responsible... ..., Legal Advisors, Investment Advisors, Fund Managers, and Auditors.
• Ensure accuracy and timely reporting (content and format...
..., and annual financial statements.
Coordinate with external auditors to facilitate audits and ensure compliance with auditing standards... ...on reimbursements, expenses, asset management, travel etc.
Statutory compliances including Service tax, Income Tax, etc.
Direct...
...compliance.
Prepare and file TDS returns in compliance with statutory regulations.
Utilize SAP software for managing financial data... ...and analyzing financial performance.
Coordinate with external auditors during annual audits, providing necessary documentation and explanations...
...TCS, Advance tax, lower deduction certificate and all the related statutory compliances. Monitor Tax compliances like TDS Payments, Returns,... ...areas of business. Ensuring effective co-ordination with auditors, various financial heads, and compilation of Action Taken Reports...
...III disclosures requirements.
Investments/Asset Impairment Assessments and Assessments of Manufacturing unit
Liase with Statutory Auditors for completion of Limited Reviews Interim and statutory audits.
Handling of IFC and Internal Audits and finalization of...
...for the company to meet its goals and objectives while ensuring statutory requirements are met.
• Preparation of monthly financial information... ...reporting.
• Liaising with and collaborating with external auditors – at both group and local levels.
• Assistance with forecast...
...maintain healthy networking with all the stake holders (E.g. Customers/Suppliers/ / Employees / Shareholders /Society/ Auditors / Third Parties / Statutory authorities / Bankers / Government etc.)
Internal coordinates with all the internal functions.
Take opportunities...
Rs 4 - 5 lakhs p.a.
...Checking & Updating in SAP
Posting Journal Vouchers
Prepare bank reconciliation statement.
Coordinating with Internal / Statutory auditors for related area of responsibility
Reconciliation of staff loans / tour advance.
Sundry Creditor - Reconciliation....
...accounting policies & applicable accounting standards.
Liaison with Auditors in planning the audit deliverables ensuring completion of... ...Experience with Financial Reporting Internal (MIS) & External (Statutory)
Experience in working with multiple legal entities...
...Services Tax (GST) returns monthly filings reconciliation and managing applications for Refunds/Rebates.
Coordinate with external auditors for Statutory Audit processes.
Requirements
Minimum 6 to 8 years of experience in accounting and taxation roles.
Bachelors degree...
Rs 25 - 30 lakhs p.a.
...Responsibilities:
Preparation Finalization of Balance Sheet and Statutory Accounts.
Plan and monitor Cash Flows, preparing Budget &... ...experience to prepare accounts under IndAS.
Liaison with Statutory Auditors and Internal Auditors
Over all supervision over accounting,...
..., Ortho & Radiology
~ Should have exposure to multi-specialty and handled Hospital & Provider Coding
~ Should be currently in an Auditor role and have exposure to reports related to quality.
Preferred
Good communication skills.
Must be extremely detail oriented...
...Realisation
~ Curiosity to learn!
Additional preferred skills:
Experience working with data teams (engineers, analysts, etc.).
Auditor background, Big 4 experience preferred.
Presentation skills with a high degree of comfort with both large and small audiences...
...Develop and maintain internal controls to safeguard company assets and ensure compliance with regulations.
Coordinate with external auditors during annual audits and provide necessary documentation and support.
Prepare and file tax returns, ensuring compliance with all...
...the company's general ledger and financial records.
Prepare and monitor budgets and variances.
Liaise with internal and external auditors to ensure compliance with accounting standards and regulations.
May assist with investor relations activities, including preparing...
...outcome, and offer solutions when necessary.
To carry out activities in accordance with internal protocols, accreditation criteria, statutory regulations, and industry benchmarks.
To actively pursue Continuous Professional Development, maintaining a high level of...
Rs 12 - 16 lakhs p.a.
...open Pos
Prepare monthly accrual entries
Audit
~ Coordinating and providing all requested documents by internal and external auditors
Qualifications and Skills :
~ Qualified Chartered Accountants / ACCA
~5 to 8 years of proven experience Accounting.
~ Strong...
...improvement.
Provide insights and recommendations to support decision-making processes.
Audit and Compliance:
Collaborate with auditors to facilitate annual audits and address any audit findings.
Ensure compliance with all relevant financial regulations and...
...levy return.
● Transfer pricing Compliances – Collating the data for transfer pricing audit and coordination with
transfer pricing auditor for transfer pricing compliance of Form-3CEB and preparation of Transfer
pricing study report.
● Annual compliance of Master...
...experience (mandatory)
Hands on and ability to implement security technical solutions (mandatory)
Manage communication with MAS auditor incident reporting engagement
Leading tasks and multiple teams of information security resources
Knowledge of application security...