Lead Internal Audit

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...

JobDescription: Provide support for execution ofinternal audits and CNF audits Perform internal audit workincluding plan preparation work papers findings and associatedreports Meeting timelines and focusing onthe quality of observations Schedule and plan audit carry outrisk assessment Prepare detailed reports on auditfinding Exposure to Pharma...

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 only o BFSI audit experience Knowledgeof/exposure to the...

HI Aspirants Keyjobs Audit ofPlant operations Review of various processes and systemsof Plants with special reference to systems/internalcontrol. Audit of sales marketingoperation. Testing of Internal FinancialControl of all the businesses processes. Consolidation of Cost Audit records and timely submission of XBRLreport. Special assignments...

HI Aspirants Keyjobs Audit ofPlant operations Review of various processes and systemsof Plants with special reference to systems/internalcontrol. Audit of sales marketingoperation. Testing of Internal FinancialControl of all the businesses processes. Consolidation of Cost Audit records and timely submission of XBRLreport. Special assignments given by...

CompanyDescriptioniMetrix SolutionsPrivate Limited is an Indianowned Contact Center solution providerbased in Navi Mumbai. With a highly experienced management team andindustryleading technology we deliver comprehensive Contact Centersolutions and integration with other fulfillment services. Our goalis to offer niche solutions and maximize operational...

TODAYGreetings FromSilgate SolutionsLtdUrgentlylooking for International Lead GenerationExecutive0)Candidates with prior experience in international inbound/ outboundsales (Min 6 months) are preferred.Candidates from domestic call center backgrounds need to haveexceptional commskills1)Candidates freshers and experiance arewelcome2)Fluent English and...

Our US MNC client a worldleader in the manufacturing of construction mining and otherengineering equipment is hiring for their shared servicesetup.Therequirment is for CA PQE 7 years with exp in financial reportingassuring Responsibility for quality of FinancialStatements and finalisation of Statutory Audits for various legalentities in accordance with the...

Job Description Install configure and integrate products on customersservers. Lead the product integrationeffort by understanding the customers product and participating in design/integrationdiscussions. Collaborate with allstakeholders to ensure a seamless integrationexperience with high levels of customersatisfaction. Minimize downtime and...

CareerOpportunities @ RND Soft RND Softech Private Limited is a leading businessprocess outsourcing organization that envisioned and pioneered theadoption of the flexible global business practices that todayenable companiesto operate more efficiently and produce more value. We commenced operations in 1999 andnow with a presence in 3 countries across 3...

CareerOpportunities @ RND Soft RND Softech Private Limited is a leading businessprocess outsourcing organization that envisioned and pioneered theadoption of the flexible global business practices that todayenable companiesto operate more efficiently and produce more value. We commenced operations in 1999 andnow with a presence in 3 countries across 3...

Overview of the Job ProfileThisposition is responsible for establishing and maintaining acorporatewide information security management program to ensurethat information assets are adequately protected.ResponsibilitiesUnderstandingthe Policies and Procedures of the Client and suggestingimprovement points related to Information Security.Understanding the setup...

We have an International Job opportunityfor the Accounts Manager for a leading Retail Industry inAfrica Position: Accounts ManagerExperience: 5 yearexperienceLocation: East AfricaEducation:CA inter / CMAJob Role:Accounting AR APReconciliations (Branch Reconciliation) MIS report Data analysisReport generation inventory audits Budgeting and...

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...

01. Manage and assure customer productquality02. Review specification (product / corporate) /contract / qualityagreement / quality manual ofcustomer / suppliers03. Review and drive the overallperformance of specification review04. Handle andmonitor the progress of Initial Sampling Plan APQPPPAP05. Initiate the review of PFMEA Control Plan...

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:...

Who weare:TeestaInvestment is a pioneering proprietary trading HFT startup tradingand marketmaking global digital assets in India. We lead the marketfor various financial instruments and digital currencies andoperate with exceptional expertise knowledge and global reach. Weare a firm that was founded on innovative forward thinking andprofessional approaches...

Business Development InternCompanyOverview:At BrainyBuzzSolution Pvt. Ltd. we revolutionize ecommerce with our powerfulsecure and scalable SaaS platform BuzzCart. Empowering businessesto thrive in the digital realm company that leverages cuttingedgetechnology We specialize in Software as a Service EcommercePlatform. As we continue to expand our market...

Responsibilities:Leadthe assignment / review in accordance with company Internal AuditGuidelines International Professional Practices and establishedinternal communicationprotocol.Planoversee and coordinate the work performed toensure optimal resource allocation and efficient completion ofassignment by preparing the methodology collating raw dataobtaining...

Our client is a leading FMCGcompany looking to hire a Supply Chain lead for their manufacturingset up based inBahrain.The SupplyChain Lead plays a crucial role in managing and optimizing the flowof goods services and information within the organization. They areresponsible for overseeing the endtoend supply chain processes toensure efficiency...