Process Audit- Finance
4 days ago
Greetings for the dayAs discussed, please see below the Job Description for ‘Process Audit- Finance’.Experience- 3yearsCTC upto 24 LPA OnlyLocatiion-MumbaiCA / MBA OnlyPurpose of the RoleThis position is responsible to execute the audit process. Identify the areas where it is impacting the progress and preparation of its reports. Ensure that the organizational objectives and professional standards are met at all times. Understand the crucial business objectives by making close interactions with the business and execute risk-based audit plan for the associated risk.Job ResponsibilityProcess Orientation Execute the annual audit plan based on the risk assessment Interaction and communication with the senior management to discuss the potential audit areas.Ensuring efficient and effective use of resources, execute the audit effectively as per the plan.Identify the area assigned and monitor all the aspects and progress of that particular areaEnsure comprehensive data analytics to understand and deliver accurate reports.Audit Execution and Audit Report:Ensure appropriate and timely assessment of all the aspects of the subject area as per the audit plan.Accomplish the audit assignments as per the scheduled timeline and prepare accurate report of the audit and present to the Audit Committee.Prepare and submit the audit report to the Lead AuditorEnsure to keep track of the agreed plan of action.Ensure audit work for subsidiary and co-sourced audit partnerRelationship development:Develop good relationship with the stakeholders for professional guidance and support for conducting audit.People Management & Development:Ensure continuous improvements in the process by training and development activities Stakeholder Profiles & Nature of InteractionsBusiness units (Internal - Build stakeholder requirements in the audit plan, seek support for conducting audit and highlight key risks and their mitigation plans, prepare quality audit report for audit committee purposeDesired Candidate ProfileChartered Accountant/ Other Professional Qualifications, e.g., B/M Tech, MBA,Certified Internal Auditor- IIA (preferred) with 2-10 Years of experience working with the Automobile Industry preferredHaving knowledge of SAP, SOX compliance, Antifraud Program and Risk AssessmentSkills & CompetenciesAgility – Should Possess tenacity towards achieving challenging goals and adapting to a variety of situations, individuals or groupsRisk Taking – Should be able to question status quo and take on challenges despite uncertaintiesEmpowerment – Should share authority as well as responsibility for decision making and stretch team capabilities to maximise resultsOwnership –Develops a sense of enterprise, understands the purpose of delivering superior business results and has a stake in it by being accountable for quality and success of the outcomes, delivered through concrete actionAccountability - takes full responsibility of the task and holding each other accountable for the outcomesCollaboration - works effectively with internal / external partners and sharing information, ideas and expertise with othersEmbrace Diversity: value and leverage variety and distinctiveness and enable diverse groups to let their differences flourish to achieve best outcomesPassion for customer - sustainably implements practices that meet customers’ needs and building productive alliances with customers / stakeholder
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Process Audit- Finance
3 days ago
Thane, India Right Move Full timeGreetings for the day!!! As discussed, please see below the Job Description for ‘Process Audit- Finance’. Experience- 3years CTC upto 24 LPA Only Locatiion-Mumbai CA / MBA Only Purpose of the Role This position is responsible to execute the audit process. Identify the areas where it is impacting the progress and preparation of its reports. Ensure that...
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Process Audit- Finance
4 days ago
Thane, India Right Move Full timeGreetings for the day!!! As discussed, please see below the Job Description for ‘Process Audit- Finance’. Experience- 3years CTC upto 24 LPA Only Locatiion-Mumbai CA / MBA Only Purpose of the Role This position is responsible to execute the audit process. Identify the areas where it is impacting the progress and preparation of its reports. Ensure that...
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Process Audit- Finance
4 days ago
Thane, India Right Move Full timeGreetings for the day!!!As discussed, please see below the Job Description for ‘Process Audit- Finance’.Experience- 3yearsCTC upto 24 LPA OnlyLocatiion-MumbaiCA / MBA OnlyPurpose of the RoleThis position is responsible to execute the audit process. Identify the areas where it is impacting the progress and preparation of its reports. Ensure that the...
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Process Audit- Finance
3 days ago
Thane, India Right Move Full timeGreetings for the day!!!As discussed, please see below the Job Description for ‘Process Audit- Finance’.Experience- 3yearsCTC upto 24 LPA OnlyLocatiion-MumbaiCA / MBA OnlyPurpose of the RoleThis position is responsible to execute the audit process. Identify the areas where it is impacting the progress and preparation of its reports. Ensure that the...
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Finance Audit Process Consultant
4 days ago
Thane, India Right Move Full timeGreetings for the day!!!As discussed, please see below the Job Description for ‘Process Audit- Finance’.Experience- 3yearsCTC upto 24 LPA OnlyLocatiion-MumbaiCA / MBA OnlyPurpose of the RoleThis position is responsible to execute the audit process. Identify the areas where it is impacting the progress and preparation of its reports. Ensure that the...
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Audit Analyst
3 weeks ago
Thane, India in3corp Full timeWe're Hiring: Audit Analysts Are you an innovative, detail-oriented professional looking to make an impact in a global audit firm? We are expanding our dynamic team and seeking Audit Analysts to join us on an exciting journey of excellence and growth. Company Description in3corp is a global provider of supply chain audit, royalty verification programs, cost...
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Global Process Lead
2 weeks ago
thane, India beBeeLeadership Full timeAbout this positionWe're a world leader in manufacturing and components for apparel and footwear. Our critical solutions provide safety and protection for people, data, and the environment.Our innovative products cater to current and future trends in the industry.This role requires a drive to identify and pursue value-add opportunities, extensive...
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Audit Specialist
2 weeks ago
thane, India beBeeAccountant Full timeJob OpportunityThe selected candidate will be responsible for conducting audits to ensure financial accuracy and compliance. The role involves risk assessments, financial statement preparation, and ensuring adherence to relevant laws and standards.Responsibilities:Audit internal and external processes to guarantee data integrity and regulatory...
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Finance Controller
14 hours ago
Thane, India Michael Page Full timeA chance to lead financial operations in the dynamic technology industry.Opportunity to work closely with the leadership and stakeholdersAbout Our ClientThe hiring company is a services provider within the technology space. It is a well-established, organisation known for its focus on innovation and operational excellence.Job DescriptionLead all preparatory...
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Finance Manager
4 weeks ago
Thane, India Invoicemart Full timeWe have an opening for a Manager-level position in Finance & Accounts at our Thane location with INVOICEMART (A.Treds) A.TREDS Limited (a group company of Axis Bank) is a national level online platform which facilitates financing of Receivables of Micro, Small and Medium Enterprises (MSME) from buyers through financiers. TREDS is in the business of opening...
