Average salary: Rs419,677 /yearly
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...concepts and methodologies
• Understanding of the Standards for Professional Practice of Internal Audit of the Institute of Internal Auditors, auditing procedures and techniques
• Proficient with Data analytics, MS Word, MS Excel, MS Access, ACL or similar audit tool...
Bring your ideas. Make history. BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and...
Job Role: We are looking for someone who is a highly motivated, ambitious professional with exceptional stakeholder management and interpersonal skills, looking to assist both the Global Head of Internal Audit and Audit Manager based in London. Key responsibilities within ...
Rs 5 - 6 lakhs p.a.
...Control Procedures of the company.
3. Prepare and present audit findings & recommendations while providing assurance of compliance with statutory requirements, policies and procedures in line with International Standards/ organizations policies and procedures.
4. To provide...
Description
You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations.
Qualifications
Ideally with a relevant degree...
Hyatt Hotels
Pune
4 days ago
Job Description :Job Title - Principal Auditor - IT General Controls (ITGC)Location - PuneRole Description :The Principal Auditor leads or works independently on audits and evaluates the adequacy and effectiveness of internal controls relating to risks. The Principal Auditor...
...dependentsAccident and Term life InsuranceComplementary Health screening for 35 yrs. and aboveYour key responsibilities :In your role as Principal Auditor, Infrastructure Technology you will carry out the planning, preparation, co-ordination and execution of audits, mainly in the area of...
CA Fully Qualified + Statutory Audit and Reporting with IFRS & GAAP (7-12 Years) - Manager - Finance
...of tomorrow.
What You Bring:
1) CA Fully Qualified
2) Statutory Auditing and Reporting (must)
3) IFRS(good to have)
4) GAAP(good... ...for audit.
- Provide all supporting as requested by auditors
- Work with BU, Legal, corporate, treasury, HR, payroll to obtain...
Job Description :Job Title : Lead Principal Auditor - Technology Findings ValidationLocation : Pune, IndiaRole Description :As the Lead Principal Auditor (Lead PA) you will report into the responsible PAM for Technology - Findings Validation under the Chief Auditor (CA) for...
...and coordinating with internal and external stakeholders such as auditors, tax team, lawyers, bankers, and suppliers for seamless... ...complying with similar regulations in the US.
6. Liaise with Statutory and Internal Auditors and ensure timely completion of Audits...
...transaction in ERP Accounting System of the Company
Co-ordinating and ensuring compliance with various Auditors of the Company, i.e. Internal Auditors / Statutory Auditors, etc.
REQUIRED COMPETENCIES
Good Analytical knowledge and capability to understand the critical...
...registrations. Ensure Returns are filed & Payment is done as per statutory deadlines.
Prepare the workings for the tax returns... ....
Prepare data required for various statutory authorities, auditors both internal and external, and if need be represent the company...
...to GST Law time to time by the Government.
Support GST Audit, Statutory Audit, Internal Audit, Preparations of data and get the audit... ...for various Local Companies Act matters.
Interacting with the auditors for timely completion of audits.
Quarterly reporting of financial...
...Regulations as applicable to the Company and filing the same with the statutory authorities.
2. To interpret and comply with the provisions of... ...the Secretarial Audit Report on Annual basis from the external Auditors in connection with Secretarial compliances.
4. Preparation of...
...code to the bill, sent by the respective department
Support to auditors for vouchingFacilitate internal/third party/tax department’s... ...original supplier invoices
Support to auditors internal and statutory for all documents required for sampling, co-ordinating with internal...
...system.
*Balance Sheet Reconciliation Document upload of ICF controls
Audit -
*Providing the requirements of the statutory, Tax or other auditors related to Bank treasury & TDS & tax payments
Direct Tax -
*Compute monthly TDS liability.
*Quarterly Filing TDS...
...Prepare financial reports for management, board, investors, and statutory bodies.
Audit & Compliance: Ensure compliance with all applicable... ...stakeholders including shareholders, financial institutions, auditors, and regulatory bodies. Maintain positive relationships to...
...accepted accounting principles (GAAP).
- Coordinate with external auditors for annual audits and assist in the preparation of audit... ...compliance with tax regulations, filing requirements, and other statutory obligations.
- Manage financial risk by implementing effective...
...exchange revaluation and analysis of Foreign exchange gain/(loss).
Rental equalization and booking of AMC Cost.
Liaison with Statutory Auditors of the respective entity.
Ensure timely closer of Audit reports for respective entity.
Preparation of audit on quarterly...
...responsibilities:
Lead financial management, including budgeting, reporting, and statutory compliance.
Serve as Company Secretary and Trust Secretary, managing relationships with auditors, bankers, insurers, and legal advisors.
Direct financial processing, accounts...
