Audit Management

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...

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...

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...

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...

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...

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....

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...

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...

The Senior Manager will report to theHospital Director and will be part of the support subgroup. Thecandidate must have a MHA/MBA and MBBS/BDS and at least 10 years ofexperience in operations as a leader with 5 years in the healthcareindustry. The candidate will interface withconsultants employees department heads management team seniorleadership teams...

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...

Job Description:Technical ProductManager About us: AuditorsDesk is designed tomake Audit firm s audit work paperless. Without the need todownload any software you can take your audit firm online. Yourfirm can easily maintain documents online. Deliver highqualityaudits under ICAI guidelines. Your teams and clients cancollaborate and be more efficient in...

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...

Implementing the payment products / strategiesrelatedto Cards & Payments Employee PaylessCard MealCard DCB DirectHandling VISA/Rupay relationship for the variousproductrolloutLiaising with technology team / vendor toimplementthe client solutionsHandlingregulatory reportings to RBI IBA NPCI 1015 reports permonthSubmission of Board Notes &...