Average salary: Rs3,232,500 /yearly
More statsSearch Results: 136 vacancies
Audit Planning
Designing and performing audit procedures for verification of transaction account balances and other financial data (including travel across india to perform audit).
Identifying financial and operational risks from Internal Audit perpective.
...
...confirmed action plans, and present it to senior management.
Support in finalizing the audit areas assigned to external internal auditors and provide required guidance in execution.
Track implementation status of action plans aligned with the process owners and ensure...
Rs 5 - 8 lakhs p.a.
...The job description of an internal auditor who is a Chartered Accountant (CA) typically includes the following responsibilities:
# Conducting Audits: Plan and execute internal audits to assess the effectiveness of financial, operational, and compliance controls within an...
Rs 3 - 5 lakhs p.a.
...information. Liaoning with govt authorities as per the factory act & legal laws. Have to maintain Documentation .
Statuitory complence ,legal,Govt Liasioning
Designation: Sr. Executive - Legal & Statutory Compliance
Vacancies: 1
Experience: 5.0 Year(s) - 8.0 Year(s)...
...and timely audit information is reported to Management and/or Risk Committees.
Overall supervision of planned annual audits.
Internal Auditor Requirements:
Degree in internal auditing, financial accounting or financial management (essential).
Two years of work experience in...
...Overview:
The role of a Concurrent Auditor is crucial to the organization as it involves conducting realtime audits to ensure compliance with regulatory requirements and internal policies. The Auditor plays a key role in safeguarding the financial integrity of the organization...
Rs 5 - 6 lakhs p.a.
...Review of Statistical Analysis Plan (SAP) and Audit of Tables, Figures and Listings (TLs).
· Maintain, Track and Distribute SOPs and forms
Clinical trial,Data Management
Designation: QA Auditor - Clinical Trials
Vacancies: 1
Experience: 2.0 Year(s) - 6.0 Year(s)...
...Responsibilities:
Ensuring books of accounts (GL receivables and payables) are properly maintained
Coordinating with statutory and internal auditors and resolving their queries
Ensuring proper closure of books preparing and finalizing financial statements...
...System (MIS)
overlooking the queries of vendors/employees and resolving them in a timely manner
working closely with Auditors to complete Statutory Audit
Overlooking of Statutory Compliances
Managing payroll compliances i.e. PF. ESIC Professional Tax etc...
...JobDescriptionofInternal Auditor
Designation
ACCOUNTS MANAGER
Level
SENIOR
Vertical... ...Designing Internal Audit Systems
Income Tax ActGST Company Law Statutory Audit
Behavioural
ProblemSolving
Critical...
Rs 12 - 15 lakhs p.a.
...analysis and implementing corrective actions.
Prepare and file statutory accounts in accurate and timely manner ensuring that they are... ...and make recommendations for improvements.
Work with external auditors to ensure correct and timely closing and reporting at year-end....
Rs 35000 - Rs 50000 per month
...shareholders, and other regulatory agencies;
Maintenance of statutory registers & secretarial records under the Companies Act;
Complying... ...with external regulators and advisers, such as lawyers and auditor;
Drafting and vetting of various agreements, policies, petitions...
Rs 6 lakh p.a.
...main Board listed compliances (Quarterly, Half Yearly and Yearly)
Maintenance of all Statutory Registers under the Companies Act, 2013
Liaising with various Department, Internal Auditor, Statutory Auditor, Secretarial Auditor
Handling main Board IPO
ROC ,CS...
...actions
~ 'Managing the timely preparation and presentation of statutory books of accounts, financial statements and annual reports,... ...and Income Tax as per the relevant acts & interfacing with Tax Auditors and regulatory authorities for assessments and remittances.
~...
Rs 6 - 10 lakhs p.a.
...Management of the Cashflow and cash forecast
Ensure that the statutory accounts and Tax matters are timely taken care of by the Finance... ...as well as internal audit.
Prompt action on observations by auditors.
Excellent relationship with Centres
Measures:...
...in accordance with regulatory requirements.
Manage external auditors and coordinate internal teams for the purposes of completing 6-monthly... ...and reviewing meeting minutes and resolutions and maintaining statutory records.
Establish constructive and effective relationships...
Rs 1 - 1.8 lakhs p.a.
...02) FINALISATION OF BOOKS OF ACCOUNTS
03) CO-ORDINATION WITH AUDITORS AND TAXATION ADVOCATES
04) PREPARING OF PERIODICAL FINANCIAL STATEMENTS... ...AS PER THE TIMELINE PROVIDED
07) ENSURE COMPLIANCE OF ALL THE STATUTORY PROVISION LIKE GST, INCOME TAX AND ANY OTHER ACCOUNTING...
Rs 4 - 4.2 lakhs p.a.
...provided to all responsible persons.
Managing external and internal auditors like customer visit, ISO audit for SOP, government audit for... ...and records for safety operations procedures.
Filling the statutory requirement & submit to the state pollution control board and factory...
Rs 7 - 8 lakhs p.a.
...during and outside of meetings.
Ensure policies, regulatory, or statutory changes that might affect the organization are up to date and... ...Liaise with external regulators and advisers, such as lawyers and auditors.
Implement processes or systems to ensure good management of...
Rs 6 - 7.5 lakhs p.a.
...timely filing of Income Tax Return & Audit Report.
2. Handling of Income Tax Assessment Matter.
3. Handling of Major queries of Statutory Auditor.
4. GSTR2A/2B vs. Books/3B Reconciliation.
5. Verification of all GST returns.
6. Handling of GST Assessment matter &...
