Ass Manager 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...

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...

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...

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...

Scope of Work: Oversee and lead the Internal audit and SOX complianceteam (Business and IT) manage the service delivery andquality Overseeing and anticipating theresource requirements of the clients build the team according tothe needs Lead a team of Managers AssistantManagers and Seniors and make sure the team delivers high qualitywork on time and to...

Scope of Work: Oversee and lead the Internal audit and SOX complianceteam (Business and IT) manage the service delivery andquality Overseeing and anticipating theresource requirements of the clients build the team according tothe needs Lead a team of Managers AssistantManagers and Seniors and make sure the team delivers high qualitywork on time and to budget...

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...

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...

JobDescription: 1. Preferred Age: 40 to 50 years 2. Qualifications:Chartered Accountant. 3. Experience: 15 to 20years 4. Key area of experience: Audit and AssuranceStatutory Audits Ind AS Limited Reviews Listed CompaniesCertification and Disclosures. 5. Preferred Industry:Should be from a consulting background and should have properexperience in listed...

JobDescription: 1. Preferred Age: 40 to 50 years2. Qualifications:Chartered Accountant.3. Experience: 15 to 20years4. Key area of experience: Audit and AssuranceStatutory Audits Ind AS Limited Reviews Listed CompaniesCertification and Disclosures.5. Preferred Industry:Should be from a consulting background and should have properexperience in listed clients...

JobResponsibilities Chartered Accountant with 5 years of postqualification experience Excellent knowledge ofbusiness processes accounting reporting and auditmethodology Excellent knowledge of accountingstandards and Standard of Auditing under Indian GAAP Awareness of reporting under IFRS and other GAAPs as maybe required for the group reporting for...

Qualification Experience MBBS from areputed and recognized university 3 years of clinical/ medical audit/ health insuranceexperience.

JobResponsibilities: Preparation of GST monthly GSTR1 and GSTR3B workings based onclients information.Preparation of annual GSTR9/9C andworking thereof.Checking of TDS working done by clientsand collating data for quarterly TDS returns.Filingreturns under GST Income Tax TDS.Guiding clients forpayment of TDS Advance Income Tax Self Assessment...

JobResponsibilities: Preparation of GST monthly GSTR1 and GSTR3B workings based onclients information. Preparation of annual GSTR9/9C andworking thereof. Checking of TDS working done by clientsand collating data for quarterly TDS returns. Filingreturns under GST Income Tax TDS. Guiding clients forpayment of TDS Advance Income Tax Self Assessment TaxGST....

Roles &Responsibilities: Audit and Compliance Management:Develop and executecomprehensive audit plans to assess the effectiveness ofqualitymanagement systems process controls andcompliance with regulatory standards.Conduct internalaudits to evaluate adherence to established procedures identifyareas ofnoncompliance and recommend corrective actionsas...

JOB description Position: Manager Department: Quality assurance Must haveskills: Audit Compliance Internal QualityAuditor Quality Assurance Sensory Good to haveSkills: BRC FSSC 22000 HACCP QC inspectionAnalytical skills Food safety SQF GMP audit requirements qualityanalysis ISO documentation quality control packed product qualityassessment. Job...

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...

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...

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...