Internal Auditor
1 month ago
Industry TelecomBase Location: Gurugram/MumbaiReports to: Sr Manager/ManagerAs a Risk and Controls professional, candidate would be involved in business process review, process design and implementation, risk and control assessment, Internal Audit and validation of focusing on key risk areas.Candidate should be able to contribute as a Leader in client service delivery for Business Process Re-engineering, Revenue Assurance Reviews, SOX and/or local audit compliance or business process consulting.Specific Responsibilities:· Managing internal audit assignments for multiple Telecom clientsGeneral Responsibilities:· Preparation in the development of Risk Based Audit Plan.· Preparation of audit scope and work program.· Supporting team in Field work.· Review the work of team members· Preparation of audit report· Discussion of report with the concerned functional head· Finalization of report & submission to the senior management· Preparation of audit committee presentation· Presenting the audit results to the pre-audit committee· Tracking and follow-up on implementation of audit recommendation· Leading the projects initiated within the team· Training to the new and existing team members on auditing and recent developmentsExperience: 4 to 10 yrs (Strict)Qualification: CA/ MBA (Strict)Knowledge & Skill Set:· Ability to manage teams (business as well as technical)· Ability to perform review Independently· Ability to interact will all levels of client management· Ability to manage deadlines with flexibility and professionalism.· Ability to handle multiple assignments, if needed· Good oral / written communication skill· Adequate knowledge to perform technical reviews based on guidance providedPackage: As per Market Standards
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Information Technology Auditor
4 weeks ago
Uncha Samana, India EliteRecruitments Full timeHiWe are hiring IT Auditors for Mumbai & Gurgaon location for a big4 consulting firm.Job Responsibilities1. Deep knowledge on various risk advisory domains such as IT Governance, IT process and Integrated audit, IT risk management framework and standards such as COBIT, COSO, ITIL, ISO 27001, NIST, etc.2. Extensive experience in executing and delivering...
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Internal Finance Auditor
3 weeks ago
Uncha Samana, India Assystem Full timeAssystem STUP employs 1500 engineers who provide support to clients in the transportation, urban development, decarbonised energy, and industrial and complex buildings markets. With its headquarters in Delhi, Assystem STUP also has a local presence throughout India with 9 offices spread across the country. Assystem STUP’s teams have already been involved...
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Internal Finance Auditor
7 days ago
Uncha Samana, India Assystem Full timeAssystem STUP employs 1500 engineers who provide support to clients in the transportation, urban development, decarbonised energy, and industrial and complex buildings markets. With its headquarters in Delhi, Assystem STUP also has a local presence throughout India with 9 offices spread across the country. Assystem STUP’s teams have already been involved...
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Treasury Manager
1 month ago
Uncha Samana, India PEARL GLOBAL INDUSTRIES LTD (PGIL) Full timeRole and Responsibilities: Preparation of CMA, Ratio analysis study and understanding of credit appraisal note.Attending queries from Banks, Rating agency, ASM, Stock auditors, Internal Auditors & Stat Auditors etc.Understanding loan processing process (Working Capital EPC, LC and Term Loan) and related technical requirement of Banks, Loan documentation and...
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Fa Sme
2 months ago
Uncha Samana, India airtel Full timeKey Deliverables Study, review and update of Internal Controls around key processes of FA Testing of Internal Controls to ensure correctness of data, compliance and non-compliance of policies and reporting to the management Creating Process Manuals and testing of process to check any loopholes or fixing the issues identified during implementation Process...
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Fa Sme
1 week ago
Uncha Samana, India airtel Full timeKey Deliverables Study, review and update of Internal Controls around key processes of FA Testing of Internal Controls to ensure correctness of data, compliance and non-compliance of policies and reporting to the management Creating Process Manuals and testing of process to check any loopholes or fixing the issues identified during implementation Process...
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Business Finance Manager
4 weeks ago
Uncha Samana, India BatX Energies Full timeDynamic Business Finance Lead with3-5 years experience Key Responsibilities: Financial reporting, interpretation and courses of action.Investment strategies, being SPOC for Investors, due diligence, documentation and complianceFinancial health of the organisation.Liaising with Auditors and internally with departmental heads Business RoleDevelop Business...
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Assistant Company Secretary
3 weeks ago
Uncha Samana, India Taurus Mutual Fund Full timeJob Overview:As an Assistant Company Secretary you will be responsible for supporting the Secretarial teamin ensuring adherence to regulatory requirements under Companies Act 2023 and various otherCompliances under SEBI, AMFI and other regulatory bodies applicable to MF.Key Roles:To assist the Company Secretary, on the below core areas : Ensuring timely...
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Senior Finance Executive
3 weeks ago
Uncha Samana, India AiSensy Full timeAbout AiSensyAiSensy is a WhatsApp based Marketing & Engagement platform helping businesses like Skullcandy, Vivo, Rentomojo, Physicswallah, Cosco grow their revenues via WhatsApp.Enabling 15000+ Businesses with WhatsApp Engagement & Marketing 750mn+ WhatsApp Messages done between Businesses and Users via AiSensyWorking with top brands like Skullcandy, Vivo,...
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Senior Finance Executive
4 days ago
Uncha Samana, India AiSensy Full timeAbout AiSensyAiSensy is a WhatsApp based Marketing & Engagement platform helping businesses like Skullcandy, Vivo, Rentomojo, Physicswallah, Cosco grow their revenues via WhatsApp.Enabling 15000+ Businesses with WhatsApp Engagement & Marketing 750mn+ WhatsApp Messages done between Businesses and Users via AiSensyWorking with top brands like Skullcandy, Vivo,...