Internal Auditor

Roles and ResponsibilitiesIdentify areas of business risk.Implement best audit and business practicesIdentify financial risksDevelop and maintain internal audit policies and procedures.Implement the annual Internal Audit plan.Oversee risk-based audits.Perks and BenefitsRole: Internal Auditor Salary: 7,00, ,00,000 PA- Industry: Electronics Manufacturing...

Job Description About Us :2Coms is a leading staffing company dedicated to providing exceptional talent solutions to our clients. We are committed to maintaining the highest standards of integrity and accuracy in all our financial processes. To ensure this, we are seeking a meticulous and experienced Internal Auditor to join our team.Responsibilities:Conduct...

ASA International India Microfinance Limited ("ASA India") is a RBI registered NBFC-MFI based out of Kolkata, providing micro loans to low income and financially underserved entrepreneurs in 7(seven) states of India with 250 Branches approximately. ASA India is a subsidiary of ASA International Group PLC (ASA International), which is listed in premium...

We are seeking for IT Auditor role in Kolkata location.Experience : 12-15 yearsLocation : Kolkata (Work From Office only)Responsibilities :The Internal IT auditor is expected to conduct risk assessments which Includes identification, evaluation, and documentation of IT System risks and controls.The IT Auditor is responsible for planning, performing, and...

Dept:Corp Audit:Qualification: CA (max 3rd attempt)Mandate/Specific requirements - Internal Audit in manufacturing sectorsKey Results Area:KRA1: Execute Management Audit of assigned Businesses/Units:Identify Key Findings and prepare Draft Reports and assist to CAH in finalization of report released Assurance on adequacy & effectiveness of existing systems....

Roles and Responsibilities(Immediate joiner)CISA Certification preferredExperience in IT control assessments. Internal Audit or SOC1/2-related assessments over IT General Controls.Understanding & command over the key technology risks and controls.Stakeholder ManagementPerks and BenefitsKey SkillsIT AuditCisaSOCIt General ControlsItgcSkills highlighted with...

Job Description: 3. Working experience under SAP environment. 4. Candidates having past experience with CA firms and exposure in handling corporate clients will be desirable. nternal Auditor responsibilities and duties The responsibilities and duties section is the most important part of the job description. Here you should outline the...

Location-Bantala,Kolkata-74350- Protects assets by ensuring compliance with internal control procedures and regulations. Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. Verifies assets and liabilities by comparing items to documentation. Completes audit work papers by...

Job Description:Financial Auditor (Manpower Staffing Recruitment and SkillDevelopment) PositionOverview: We are seeking anexperienced Financial Auditor to join our team specializing inauditing financial processes related to manpower staffingrecruitment and skill development initiatives. The ideal candidatewill possess a strong background in financial...

Opening: 1 Nos Job ID:Employment Type:Full Time- Reference:Work Experience: 3.0 Year(s)To 5.0 Year(s)- CTC Salary: 2.40 LPA TO 3.50 LPA- Function: Accounts / Finance / Tax / CS / Audit- Location: KolkataPosted On: 24th Mar, 2023**3. Working experience under SAP environment.nternal Auditor responsibilities and duties:The responsibilities and duties section is...

Job DescriptionYou will be expected to: Audit the manufacturing sites of our clients' suppliers, sometimes without warning. Your areas of attention will include labor rights, health and safety, environmental security, and others, according to the applicable international standard or the client's in-house procedure Be alert to any violations, staying vigilant...

Greetings from TKG I represent T.K. Ghose & Co., a CA firm headquartered in Kolkata with offices all over India. We provide services in Audit, Accounts, Income Tax and GST to major corporates across India.Our address is: GA 1, Rajdanga main road, opposite of GST bhawan, Kasba. Kolkata 700107For our office we are looking for young and energetic commerce...

Job DescriptionTo ensure timely generation of all financial & commercial data related to SNF businessTo ensure smooth functioning of the SNF business and achieving targeted / budgeted profitability and to timely advise CFO and Business Head in terms of any exception or any critical matter.To work as watch-dog for all commercial activities, SOPs , statutory,...

Job Description To ensure timely generation of all financial & commercial data related to SNF business To ensure smooth functioning of the SNF business and achieving targeted / budgeted profitability and to timely advise CFO and Business Head in terms of any exception or any critical matter. To work as watch-dog for all commercial activities, SOPs ,...

JOB DETAILS 1 Support maintenance and development of the PCI Control Framework and related processes and procedures.2 Perform activities to help measure and monitor compliance with company policies and procedures.3 Should have good understanding of network and Linux OS concepts.4 Well versed with access lists, operating system hardening standards, IT...

Role Purpose The purpose of this role is to ensure compliance and quality of the process within an account. Do Track and review the process quality through audits Develop audit plan as per SOP and allocate reviews to the analysts Monitor to ensure that the audits are being conducted as per plan Review the audit data across the account to review the account...

Job Specificationto prepare/ validate the NAVs of the hedge fund clients on a daily/Monthly basis.Cash/Position/Market Value Reconciliations and resolving breaks. Notify Clients/CSMs of valid breaks. If break are due to an erroneous or missing transaction in Accounting system, then make necessary adjustmentspricing of the portfolio and analysing the pricing...

Will be responsible for liaising with various regulators like Registrar of Companies, Official SEBI, Stock exchanges, and co-ordination with Statutory, Internal and Secretarial AuditorsPrepare the agenda in consultation with the Chairperson and the otherdocuments for all the meetings of the Board of Directors.Arrange with and to call and hold meetings of the...

To periodically review tax returns prepared by controllers and to ensuretimely and error free payment of central excise duty and GST after adjusting the eligible input tax credit which result in minimal cash outflow.Error free filing of excise returns and all the GST returns in all States well within the due dates.ensure proper distribution of input tax...

About Function/Department The Finance Department serves as a cornerstone of the organization, providing vital support for efficient financial management and control across all business activities. It is dedicated to delivering zero-defect, customer-focused finance processes and cutting-edge financial solutions that drive the business toward success. The...