Manager - Internal Audit/Control - CA/ICWA

Opening: 1 Nos.- Job ID: 63278- Employment Type: Full Time- Reference: - Work Experience: 4.0 Year(s) To 6.0 Year(s)- CTC Salary: 5.00 LPA TO 6.00 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: FMCG/Foods/Beverage- Qualification: B.Com - Commerce; CA - CA; ICWA - ICWA; M.Com - Commerce- Location: - Pune Posted On: 29th Jun, 2023 **Location...

Opening: 1 Nos Job ID:Employment Type:Full Time- Reference:Work Experience: 4.0 Year(s)To 6.0 Year(s)- CTC Salary: 5.00 LPA TO 6.00 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: FMCG/Foods/Beverage- Qualification: B.Com - Commerce; CA - CA; ICWA - ICWA; M.Com - Commerce- Location: PunePosted On: 29th Jun, 2023Location - Pune...

**Company**: BDO India LLP **Location** Pune **Experience** 0-1 Years **Key Skills** Internal Control, Risk Advisory, Internal Audit **Position: Internal Audit - CA Freshers** **Qualification: CA** **Experience: 0 to 1 years** **Location: Pune** **Job description** **Core Internal Audit Roles & Responsibilities**: - Independently executing...

**1.** - To ensure compliance of Company Policy, Procedures and Processes by regular monitoring and identifying the gaps and to suggest process improvement areas - To provide management sufficient assurance that existing company processes / Controls are adequate and the same are functioning effectively - To carry out various Internal Audit assignments, Stock...

**Company**: BDO India LLP **Location** Pune **Experience** 1-2 Years **Key Skills** Internal Audit, Risk Advisory, Internal Control, Accounts, Chartered Accountant **Position: Internal Audit - CA Fresher** **Qualification: CA** **Experience: 0 to 2 years** **Location: Pune** **Job description** **Core Risk Advisory Roles & Responsibilities**: -...

Job Description: Semi-qualified / Qualified with relevant Internal Audit experience during articleship. Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management Audits Should be highly self-motivated and should have liking for Internal Audit as a profession.Ensuring value addition to the client and excellence in every...

Job Description Summary:The Audit and Control Specialist plays a critical role in ensuring the integrity and compliance of financial operations within an organization. They are responsible for evaluating and monitoring internal control systems, identifying risks, and implementing measures to mitigate those risks. The specialist also conducts audits to...

Role: Internal Control Location: Pune Industry: Manufacturing (Steel) Roles & Responsibilities: Audit Planning: Yearly Internal Audit Plan Audit Execution: Perform and monitor end to end audits to ensure operation effectiveness, financial reliability & compliance, with all applicable directions and regulations. Analyse the data to evaluate...

We are looking for FIRST ATTEMPT Chartered Accountants for specific requirements with our client in the following roles in the Finance function.- AM/ Manager designation to be offered.REQUISITES : - CA 1st attempt- FEMALE Candidates only invited for applications. - Exp with auto, manufacturing, Big 4 preferredROLE : REQUIREMENT :1. Indirect Taxation :-...

We are looking for FIRST ATTEMPT Chartered Accountants for specific requirements with our client in the following roles in the Finance function.- AM/ Manager designation to be offered.REQUISITES : - CA 1st attempt- FEMALE Candidates only invited for applications. - Exp with auto, manufacturing, Big 4 preferredROLE : REQUIREMENT :1. Indirect Taxation :-...

Production Controller **Job Description**: Job Title: Production Controller (Business/Finance Controller) JR Number: R0057844 No. of Vacancies: 1 Location: Pune Full time /Part Time: Full time Regular /Temporary: Regular SANDVIK COROMANT is the world’s leading supplier of tools, tooling solutions and know-how to the metalworking industry. With...

Date limite: 10 août Pays: Inde Localisation: Pune, Maharashtra ID de poste: R0057844 Catégorie d'emploi: Finance et comptabilité **POSTULER À CET EMPLOI** Production Controller **Job Description**: Job Title: Production Controller (Business/Finance Controller) JR Number: R0057844 No. of Vacancies: 1 Location: Pune Full time /Part Time: Full...

Background and purpose ofrole: Internal Control is adistributed team within Finance with accountability for: developinghandling aging internal control framework policies and delegationsof authority; developing the approach for and ensuring compliancewith external requirements related to internal control overfinancial reporting (ICFR) including SarbanesOxley...

Job Description: Corporate Audit Services (CAS) is function proving audit servicesto company & group companies. The stated job role involves:1. Participation in formation of group level Annual Audit Plan(AOP)2. Compilation of monthly & quarterly audit presentations3. Interaction with senior leadership4. Close interaction with Chief Corporate Auditor5....

**Audit & Taxation Executive -(Exp: Min. 1.0 yr To 3.0 Yrs ) - (Salary: 30K PM To 40K PM) **Post**:Audit & Taxation Executive **Vacancies**: 02 **Gender**:Male **Edu**: CA/ Inter CA/ CPT/ ICWA/CS **Exp**: Min. 1.0 yr to 3.0 Yrs **Salary**:30K PM to 35K PM + All statutory benefits **Job Location**: Yerwada (Pune) **Joining**: Immediate / 15...

Role & responsibilities Perform and control the full internal audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.Perform and critically evaluate the internal process / control of all departments in the organisation.Determine internal...

Role & responsibilities Perform and control the full internal audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.Perform and critically evaluate the internal process / control of all departments in the organisation.Determine internal...

Role & responsibilities Perform and control the full internal audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.Perform and critically evaluate the internal process / control of all departments in the organisation.Determine internal...

Role & responsibilities Perform and control the full internal audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations. Perform and critically evaluate the internal process / control of all departments in the organisation. Determine...

Role & responsibilities Perform and control the full internal audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.Perform and critically evaluate the internal process / control of all departments in the organisation.Determine internal...