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...

Hi Candidates JOB DESCRIPTIONDesignation Manager GRO Roles and responsibilities: Leading and effectively managing the teamand ensuring quality of deliverables as per setstandards and client satisfaction. Identifyingdeficiencies and inadequacies in process anddocumentation Development of policies and proceduresrisk assessments control frameworks operating...

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...

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...

A) Taxation A) 01) Direct Tax All Types ofITR Various Form Filingfor Income Tax Tax Audit 02) alltypes of TDS Return filing 03) NRITaxation15 CA CBCorporate Tax Differed Tax Tax calculation forQuarterlyAdvance Tax TDS for NRI ETC. Accounting basic to finalization. All types of Entity.Like IndividualPartnership firm Corporate Company LLP.Finalization all...

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:...

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...

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...

obDescription: Preparation of FAI (FIRST AIRTCLE INSPECTION)Ensuring the delivery of Quality product to customer in all aspectsGood knowledge of GD& T Knowledge of 7 Quality Tools Exposureto ISO & QS management systems On hand experience of handlingMeasuring equipments like Trimos CMM Height master Visioninspection system. Incoming raw material Inspection...

Overview: The SEOIntern plays a crucial role in supporting the digital marketingteam to optimize website content and drive organic traffic. Thisrole is instrumental in implementing SEO strategies and analyzingperformance metrics to improve online visibility and search enginerankings.Please note: This isan Unpaid internship KeyResponsibilities: Assist in...

Digital Marketing InternSEO CompanyOverview: AtBrainyBuzz Solution Pvt. Ltd. we revolutionize ecommerce with ourpowerful secure and scalable SaaS platform BuzzCart. Empoweringbusinesses to thrive in the digital realm company that leveragescuttingedge technology We specialize in Software as a ServiceEcommerce Platform. As we continue to expand our market...

JObRole: Preparation of Financial Statements forStatutory Reporting and Internal Reporting requirements on aMonthly / Quarterly / Annual basisFinalization of Trial Balances and provisionson a monthly/quarterly basisConsolidation of financials and accountingfor M&A transactions and related integrations Analytical reviewand variance analysis along with...

JobDescription: 1) Insurance Payouts Reinsurance PayoutsRevenue Accounting & Reconciliation. 2) Good governance of Policy admin system(i.e. Life Asia and Group Asia) & Stakeholder management.3) Process Control Documentation of SOPs &maintenance of timelines 4) Ad hocReconciliation & Statutory & RegulatoryReporting: 5) Facilitating...

JobDescription: 1) Insurance Payouts Reinsurance PayoutsRevenue Accounting & Reconciliation. 2) Good governance of Policy admin system(i.e. Life Asia and Group Asia) & Stakeholder management.3) Process Control Documentation of SOPs &maintenance of timelines 4) Ad hocReconciliation & Statutory & RegulatoryReporting: 5) Facilitating...

Payroll inputcollection/preparation/compilation for payroll processing.Preparation of bankpayment advice notes for salary transfer and payment.PayrollReconciliation. Monthly SAF paymentdata is to be finalized and payment is to be released by the lastday of the month. Accounting of payrollrelated JVs (main salary JV / LTA Provision /SAF Provision/Employer...

JobDescriptionKeyResponsibilities:FinancialRecordkeeping: Maintain accurate and uptodate financial recordsincluding accounts payable and receivable general ledger entriesbank reconciliations and payrollrecords.Financial Reporting: Prepare timelyand accurate financial statements including profit and lossstatements balance sheets cash flow statements and other...

Tips: Provide a summary of the role whatsuccess in the position looks like and how this role fits into theorganizationoverall.ResponsibilitiesPreparefinancial statements (income statement balance sheet cash flowstatement.Prepare annual budgetand forecasting.Assist with internal andexternal audits.Ensure compliance with taxlaws and regulationsConductfinancial...