SME - Audit & Control

6 days ago


Mohali, India AVASO Technology Solutions Full time
About the job
WE ARE HIRING
As an AVASO employee, you will be part of a global organization that provides IT Services to big national as well as international clients across multiple industries.
We are an IT solution provider with coverage in more than 170 countries as well as global distribution capabilities. We have a proven track record of success in providing best-of-breed technology solutions to enterprises of all sizes, including some of the world’s largest brands.
AVASO offers you an excellent growth opportunity with a strong global company and good money.
Website:- Overview:
We are seeking a detail-oriented and experienced Subject Matter Expert to join our finance team. The ideal candidate should possess strong knowledge and expertise in Audit and Internal Control. This role is crucial in ensuring compliance with the laws and maintaining accurate financial records.
Key Responsibilities:
Establishing and enforcing policies and procedures to ensure compliance with tax laws and regulations, including record-keeping requirements.
Conducting audits of internal controls, policies, and procedures to ensure compliance with applicable regulations.
Preparing reports for management regarding audit findings.
Verifies figures, documents, and account details for auditing, such as cash flow data, income statements, and tax returns.
Assesses risks and internal controls by identifying areas of non-compliance.
Qualifications:
MBA/master’s in finance with a minimum of 4 years of experience in Audit & Internal controls.
Great interpersonal and communication skills, both oral and written.
Ability to work independently and meet deadlines.
Skills
Working knowledge in Excel & Tally, MYOB, and Xero.
To assist in the overall function of the accounts dept
Good written and verbal communication skills.
International Accounting and Financial skills
Good knowledge of Microsoft Outlook, Word, PowerPoint, and Excel.
Compensation and Benefits
Industry standard remuneration.
Medical insurance coverage for self & family (Self, Spouse + up to 2 Kids).
PF.
Paid leaves.
Company-sponsored training (technical and behavioural).
Employee engagement program (Team building activities, fun activities, travel).
Performance driven Rewards & Recognition program.
Employee-centric policies to help with personal & professional life balance.
Performance-driven faster growth.

  • Mohali, India AVASO Technology Solutions Full time

    About the jobWE ARE HIRINGAs anAVASOemployee, you will be part of a global organization that provides IT Services to big national as well as international clients across multiple industries.We are an IT solution provider with coverage in more than 170 countries as well as global distribution capabilities. We have a proven track record of success in providing...

  • Audit and Compliances

    3 months ago


    Mohali, Punjab, India Atulaya Healthcare Full time

    **Position-Audit & Compliance** **Location-Mohali** **Industry - Healthcare/Hospital** **Experience - 7-9 years** **Salary - 40k-45k** **Must Have Skill: - ** **Audit and Compliances profile** Professionals working in accounting, audit, and compliance roles require a diverse skill set to ensure accurate financial reporting, adherence to regulations,...

  • Agm - Transport Sme

    4 months ago


    Mohali, India Vodafone Idea Full time

    Job Req ID: 43610- Location: Mohali, IN- Function: Technology/ IOT/Cloud- About: - Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing...

  • Process Controller

    3 months ago


    Mohali, Punjab, India RChilli Inc. Full time

    We are looking for a Process Controller for our Compliance team. **Experience**: 1 to 3 Years **Location**: Mohali **Responsibilities**: - Develop, implement, and maintain compliance programs and initiatives to ensure adherence to security requirements for ISO 27001:2022, SOC 2 Type II, HIPAA, PCI DSS, GDPR, etc. - Create and maintain policies,...

  • Audit Field Executive

    3 months ago


    Mohali, Punjab, India CM AUTO SALES Full time

    Audit Executive Job **Responsibilities**: Audit Executives are responsible for many duties and responsibilities that help ensure the financial well-being and stability of an organization. This may include: - **Audit Financial Statements**:Assist with the audit process of financial statements, verifying accuracy and completeness. - **Examine Internal...


  • Mohali, India Vodafone Idea Full time

    Job Req ID: 43640- Location: Mohali, IN- Function: Technology/ IOT/Cloud- About: - Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing...

  • Financial Controller

    3 months ago


    Mohali, India Fiducia Accounting Services Pvt Ltd Full time

    **Job Profile**: - **Controller - F&A** Opportunity for a Seasoned Controller to Shape Financial Strategy Are you a financial leader with a passion for multi-faceted challenges and global impact? We are seeking a seasoned financial controller to join our dynamic team and lead the financial operations of our diverse and industry - specific clients, spanning...

  • Document Controller

    4 months ago


    Mohali, India Orbit and Skyline Full time

    Orbit is looking forward to onboard a diligent Document Controller whose job is to perform indoors in a traditional office setting. **Responsibilities**: Prepare Documentation Index. - Liaise with various departments and entities to collect the SharePoint location. - Liaise with internal organizations to obtain project-requested documents. - Review and...

  • Finance Controller

    3 months ago


    Mohali, Punjab, India Healthcare Industries Full time

    A dynamic Diagnostic/Hospital Company supported by a Private Equity fund, is actively seeking experienced Chartered Accountants with a track record of 8-10 years. With a corporate office, our company is on a rapid expansion journey in Northern India. Role Overview: As a Finance Controller, you will play a pivotal role in financial management and strategic...


  • Mohali, India Sun Pharmaceutical Industries Ltd Full time

    **RESPONSIBILITY**: - Analyze Raw Material samples allotted for testing by using applicable lab instruments as per approved specification and standard test procedures. - Recording the analytical data in raw data sheet/protocol. - Analyze the water samples (Raw water, Potable water, and Purified water) for chemical analysis. - Sampling of raw material,...

  • Quality Controller

    4 months ago


    Mohali, Punjab, India Royal Import and Export Full time

    The Quality Control Specialist will be responsible for overseeing the quality assurance process of our butter cookies, from raw materials to finished products. This role involves monitoring production processes, conducting inspections, and implementing quality control measures to ensure compliance with industry standards and regulations. **Key...

  • Financial Controller

    3 months ago


    Mohali, India Fiducia Accounting Services Pvt Ltd Full time

    Carrying out the planning, execution, and finalization of the audit assignment - Ensuring that appropriate and sufficient documentation has been obtained to support the opinion and documenting all conclusions - Responsible for the completion of whole sections of the audit file and ensuring that all work is carried out to a high standard and all queries are...


  • Mohali, Punjab, India Chandigarh Group Of Colleges,Jhanjeri Full time

    The Deputy Controller of Examination will assist the Controller of Examination in managing all aspects of the examination process at CGC. This role involves overseeing the administration of exams, ensuring adherence to academic policies, and providing support for both students and faculty regarding examination-related matters. **Examination...

  • Assistant Technician

    2 weeks ago


    Mohali, Punjab, India Fresenius Medical Care Full time

    **PRINCIPAL** **DUTIES** **AND** **RESPONSIBILITIES**: **Patient Related** **Education**: - Assist other health care members in providing patient specific detailed education regarding adequacy measures where appropriate - Online Clearance Monitoring (OLC), Adequacy Monitoring Program (AMP), Urea Kinetic Modeling (UKM), and regarding disease...


  • Mohali, India Momentum HR Full time

    Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts...


  • Mohali, India NapCloud India Pvt. Ltd. Full time

    Hello Everyone Napcloud is hiring Internal Quality Auditor: Responsibilities: They will manage all aspects of the ISO 9001 system, including: - Quality Policy; Scope of QMS; Management review - Process Control through Procedures, Work Instructions, & Specifications - Document control & revisions - Risks & Opportunities. - Resources needed - Change...

  • Process Executive

    3 months ago


    Mohali, India Bunge Full time

    Location : Mohali City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 33241 **Role Purpose Statement** The overall responsibility of the Contract Admin Lead will be supervising the team for smooth execution and implementation of contract related activities ensuring KPIs are met, stakeholder management, work load distribution,...

  • Iso 9001 Qms Auditor

    2 weeks ago


    Mohali, India NapCloud India Pvt. Ltd. Full time

    Hello Everyone Napcloud is hiring **ISO 9001 QMS Auditor**: ISO 9001 Compliance Manager They will manage all aspects of the ISO 9001 system, including: - Quality Policy; Scope of QMS; Management review - Process Control through Procedures, Work Instructions, & Specifications - Document control & revisions - Risks & Opportunities. - Resources needed -...

  • Agm - Ip Operations

    3 months ago


    Mohali, India Vodafone Idea Full time

    Job Req ID: 43736- Location: Mohali, IN- Function: Technology/ IOT/Cloud- About: - Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing...

  • Finance Operations

    2 months ago


    Mohali, India AVASO Technology Solutions Full time

    Title -Subject Matter Expert (SME) - Finance OperationsDepartment:Finance OperationsLocation -Mohali / BengaluruSummary :We are seeking a highly motivated and experienced Subject Matter Expert (SME) to join our Finance Operations team and provide expert-level knowledge and support for our multi-entity financial operations. This role will be responsible for...