Internal Auditor
4 weeks ago
Role: Internal AuditorJob Location : Goa, India (Hybrid, i.e., 2-3 times a week from office)Fulltime opportunityCompany : Responsibilities:The following are typical activities:Executing a SOX testing program (i.e., design walkthrough, testing, remediation) as part of larger remote team.Executing assurance audits (i.e., Financial, Operational, Regulatory).Developing pragmatic and value-added recommendations and reports.Building quality relationships with management, the team and co-source vendors.Develop process improvements for IA activities (i.e., administration, data analytics, automation).
Requirements:Typical education, experiences and skills that would be needed for this position.Bachelor/master’s in accounting or comparable degree in management information system, data science or an equivalent combination of graduate degree in other disciplines and relevant business experience.Candidates who are Chartered Accountants with minimum 6 months experience will be preferred.2-3 years of audit experience or a combination of audit, accounting, and/or compliance experiences.Experience with:Common auditing practices and standards.Accounting and business processes and GAAP and SOX compliance.Data and automation tools (Power BI, Power Query, Alteryx etc.).Common risk management / audit software (Audit Board, Workiva etc.).Preferred skills:Pursuing or maintaining a certification such as Charted Accountant, CPA, CIA or CISA.Knowledge or experience with data analysis and automation of testing or other activities.Spanish or Arabic speaker.
Please let me know if you would be interested and available & If interested, please share your updated resume along with your contact details.
Looking forward to your reply.
Thanks and Regards,Hortencia
-
Quality Assurance Executive
4 weeks ago
Goa, India Siemens Full timeWe at Smart Infrastructure Division in Siemens Ltd. is one of the top tier global suppliers of products, systems, solutions, and services for the efficient, reliable, and intelligent transmission and distribution of electrical power. As the trusted partner for the development and extension of an efficient and reliable power infrastructure that industry and...
-
Factory Controller
4 weeks ago
Goa, India Siemens Healthineers Full timeThe incumbent is the second in command after the factory Commercial, needs to be a digital native with a good business acumen and sound financial knowledge - MIS, Reporting and Controlling: - Preparation of the annual plan / budget for the factory ( Factory target agreement) in alignment with the factory management - Detailed planning of the factory...
-
Tax Executive
4 weeks ago
Goa, India Holiday Inn Resort South Goa Full timeStrong knowledge Tax matters in GST/VAT/TDS/Income Tax/ company related. Knowledge in Hotel Accounting software such as Prolific/Opera/I-dine etc. Experienced in preparation of working for periodical tax payments of VAT, GST, TDS and Income Tax and such other tax laws as are applicable to the Company/Hotel/Restaurants. Compile tax working for payments and...
-
Factory Controller
4 weeks ago
Goa, India Siemens Mobility Full timeThe incumbent is the second in command after the factory Commercial, needs to be a digital native with a good business acumen and sound financial knowledge MIS, Reporting and Controlling: Preparation of the annual plan / budget for the factory ( Factory target agreement) in alignment with the factory management - Detailed planning of the factory overheads,...
-
Account Executive
1 month ago
Goa, India Gamoski Networks Private Ltd. Full timeJob Title: Accounts Executive Location: India **Job Description**: The Accounts Executive plays a crucial role in the finance department of an organization. The primary responsibility of an Accounts Executive is to manage financial transactions, prepare financial reports, and ensure the accuracy of financial records. They work closely with the finance...