Internal Audit

PRINCIPAL RESPONSIBILITIESState the primaryresponsibilities of the role and the primary tasks for eachfunction. Plan and execute risk based internalaudits with guidance and supervision from Manager/AVP Internalaudit. Ensure audit projects are documented in Audit Board timelyand as per QAIP standards. Identify issuesand make recommendations for process...

PRINCIPAL RESPONSIBILITIES State the primaryresponsibilities of the role and the primary tasks for eachfunction. Plan and execute risk based internalaudits with guidance and supervision from Manager/AVP Internalaudit. Ensure audit projects are documented in Audit Board timelyand as per QAIP standards. Identify issuesand make recommendations for process...

Hi Candidates JOB DESCRIPTION Designation Manager GRORoles and responsibilities: Leading and effectively managing the teamand ensuring quality of deliverables as per setstandards and client satisfaction.Identifyingdeficiencies and inadequacies in process anddocumentationDevelopment of policies and proceduresrisk assessments control frameworks...

Hi Candidates JOB DESCRIPTIONDesignation Manager GRO Roles and responsibilities: Leading and effectively managing the teamand ensuring quality of deliverables as per setstandards and client satisfaction. Identifyingdeficiencies and inadequacies in process anddocumentation Development of policies and proceduresrisk assessments control frameworks operating...

Our client is a leading FMCG multinationallooking to hire their Global Internal Audit Lead to be based inDubai.We are seeking an experienced Auditorto join the leadership team and set up the Global Internal Auditfunction. The role requires the incumbent to set up the internalaudit processes from scratch and build a high performing lean teamof internal...

JobDescription: Ensure completion of assignedaudits and documentation of work papers ontime. Ensuring compliance withcompanies or organizations policies andprocedures. Motivating the Articles &providing them the required training on thejob. Traveling within and outsideMumbai as necessary to meet clientneeds. To prepare audit reports afterdiscussion with a...

JobDescription: Ensure completion of assignedaudits and documentation of work papers ontime. Ensuring compliance withcompanies or organizations policies andprocedures. Motivating the Articles &providing them the required training on thejob. Traveling within and outsideMumbai as necessary to meet clientneeds. To prepare audit reports afterdiscussion with a...

JobDescription: Ensure completion of assignedaudits and documentation of work papers ontime.Ensuring compliance withcompanies or organizations policies andprocedures.Motivating the Articles &providing them the required training on thejob.Traveling within and outsideMumbai as necessary to meet clientneeds.To prepare audit reports afterdiscussion with a team...

ESSENTIALDUTIES Prepares audit files and preaudit work. Documents work performed to departmentstandards and IIA Professional Practice standards and providessupport for an informed objective opinion ofrisk. Evaluate auditresults. Proactivelyidentifies risks or gaps in internal controls and providesrecommendations to mitigate risks and improve...

ESSENTIALDUTIES Prepares audit files and preaudit work. Documents work performed to departmentstandards and IIA Professional Practice standards and providessupport for an informed objective opinion ofrisk. Evaluate auditresults. Proactivelyidentifies risks or gaps in internal controls and providesrecommendations to mitigate risks and improve...

JobDescription: Coordinate and execute internal audit assignments inaccordance with established methodologies and regulatoryrequirements. Exposure to audits of Listedentities Public and Private Companies. Exhibitthe understanding of client business and processes. Implement the best audit and business practices in linewith applicable internal audit...

JobDescription: Ensure completion ofassigned audits and documentation of work papers ontime. Ensuring compliance withcompanies or organizations policies andprocedures. Motivating the Articles &providing them the required training on thejob. Traveling within and outsideMumbai as necessary to meet clientneeds. To prepare audit reports afterdiscussion with a...

JobResponsibilities oSpecialist knowledge of Statutory Audit of Companies / Firms /Banks etc. o Audit of Government Companiesappointed by the CAG o IFRS Convergence o Group reporting o US GAAPconversion from Indian GAAP o Concurrent auditof Banks only large forex and investment divisions onlyo BFSI audit experience Knowledgeof/exposure to the following...

As an IT Auditor you will assist theorganization in protecting its critical data and assets by testingthe internal controls related to technology. You will classifytechnology issues and provide additional recommendations tomanagement with solutions to fix internal controls. The audit scopeinvolves: ITGC ITAC IT and OT cybersecurity cloud security and...

JobResponsibilities: 1) InternalAuditIdentify and assess areas of significant businessrisk.Implement best audit and business practices inline with applicable internal audit statements.Manageresources and audit assignments.Develop implement andmaintain internal audit policies and procedures in accordance withlocal and international best practices.Ensure...

Job Purpose: Accountable for facilitating process definitionimplementation and adherence to Integrated Management Systemrequirements including legal compliances at the manufacturingplants by building a knowledgeable organization through skillenhancement of internal auditors process owners through trainingand handholding to consistently improvise processes to...

The position will be reporting to Financial Controllerand will be responsible for handling Book closing FP&A Accountsreceivables Plant Accounts and payables and Audits.Monthly book closing and preparation of financial statements andMIS; Analyse and present monthly financials to the management fordecision makingPreparation and tracking of annualoperating...

Job Purpose: Accountable for facilitating process definitionimplementation and adherence to Integrated Management Systemrequirements including legal compliances at the manufacturingplants by building a knowledgeable organization through skillenhancement of internal auditors process owners through trainingand handholding to consistently improvise processes to...

About MasaiSchool:Masai is an outcomedriven career school. Our mission is to skill India s untapped& underutilised talent and to train them for some of themost indemand jobs in the world. We are introducing a new model ofhigher education in which we Masai invest in our students futureand success. As India s fastest growing career institute Masai hasone goal:...

A) Taxation A) 01) Direct Tax All Types ofITR Various Form Filing for Income Tax Tax Audit 02) alltypes of TDS Return filing 03) NRI Taxation15 CA CBCorporate Tax Differed Tax Tax calculation for QuarterlyAdvance Tax TDS for NRI ETC. Accounting basic to finalization. All types of Entity.Like Individual Partnership firm Corporate Company LLP.Finalization all...