Internal Auditor

**Roles and Responsibilities** Position - Internal Auditor Experience - 10+ Years Qualification - CA inter Industry preference: Apparel or garments.Auditing, accounts, payments, Risk Management, Due Diligence, Preparation of Audit Plan. **Perks and Benefits** Role: - Internal Auditor- Salary: - Not Disclosed by Recruiter- Industry: - Textile & Apparel-...

We are pleased to inform you that your CV is shortlisted by our client for the requirement of **INTERNAL AUDITOR** profile **Location** - Noida **Industry Preference** - Manufacturing **JOB PROFILE**: - Analyses of Business Operations - Forms & Manuals for accounting - Analysis of resource utilization - Tax Strategies - Project Future revenues &...

Clearwater Analytics’ mission is to become the world’s most trusted and comprehensive technology platform for investment reporting, accounting, and analytics. With our team, you will partner with the most sophisticated and innovative institutional investors around the world. If you are infectiously passionate about what you do, intensely committed to...

**Responsibilities** ' **should have experience in an internal audit from banking, capital market and finance** **Should know sampling-%based, value based etc** **Should have experience in sox testing or sox compliance** **Minimum 4 years of experience with MBA/CA** **Minimum 7-8 years of experience required with any graduation** **Note: only immediate...

IT Audit - Relationship management - Audit ISO 27001 - Information technology - External Audit - Internal Audit - Consulting Systems Audit IT audit - Lead Auditor ISMS 1. Strong background in network security and information security. 2. Good Knowledge of ISO 27001 documentation 3. Supporting organization's cyber security initiatives, confidentiality,...

RCM Auditor, Dental:Shifts:Night Shift: 6:30 pm IST to 3:30 am ISTDay Shift: 8:00 am IST to 5:00 pm ISTOverview: As a Dental Revenue Cycle Management (RCM) Auditor, you play a pivotal role in ensuring the financial health and compliance of billing processes within dental practices or organizations. Your meticulous review of patient accounts, coding, billing...

married well settled audit experiance excel & Tally must **Salary**: ₹12,000.00 - ₹20,000.00 per month **Benefits**: - Cell phone reimbursement - Provident Fund Schedule: - Day shift Supplemental pay types: - Yearly bonus **Experience**: - total work: 1 year (preferred) Ability to Commute: - Noida, Uttar Pradesh (required) Ability to...

**Roles and Responsibilities**: - Analyze the current processes of the business to identify inefficiencies and areas for improvement. - Monitor progress and provide regular updates to the management team. - Identify opportunities for cost savings and increased revenue. - Develop and implement process improvement initiatives, including new procedures,...

We are looking for a Quality Auditor to join our high-impact team focused on the US market. Responsibilities for Quality Auditor - Support our operations team by reporting the task completion to the stakeholders on time - Assist in validating, data tagging, and providing ad hoc support across various quality processes - Complete the tasks with a high level...

Job Description - Assists in the maintenance of service levels by providing phone coverage as needed, including escalated calls and assists in the development or implementation of call quality programs. - Assist in the preparation of call scripts and recordings assuring adherence to and approval as required by internal regulatory and compliance...

Roles & Responsibilities: 1. Handle Business Process audit for related Departments i.e. Production, Finance, Supply Chain, Manufacturing. 2. Prepare and review MIS reports related to Business Process and check for any descripencies. 3. Co-ordinate with Cross Functional stakeholders to Audit the Business data. 4. Should be Well verse with advance...

JOB DETAILS 1 Review & preparation of MES & other GMP Software Qualification Documents.2 Preparation of URS, GxP Risk Assessment, Qualification protocols (OQ, PQ), RTM, VSR.3 Review URS, RA, Design documents, qualification document.4 Handling of post implementation changes documents.5 Execute OQ and PQ.6 To prepare compliance report for internal /...

Roles and Responsibilities Co-ordinating with clients for data and Preparation of Credit proposal. Identify business opportunities- Opening of new accounts and identifying NBFCs for lending etc. Liaise with internal teams for documentation & execution of transactions and ensure smooth delivery of services to the clients in timely manner Monitor...

Candidate will be responsible for conducting comprehensive evaluations of our organization's financial operations to ensure compliance with statutory requirements and internal policies. The ideal candidate will possess strong analytical skills, adaptability, and a collaborative mindset.Key Responsibilities:1. Preparing Financial Statements: Create...

Experience: 12 to 13 years in the Internal Audit / GRC function. Specialization: Finance & Operations (F&O) Location: Noida Level: Senior Manager / Manager Reports To : Associate Director, Internal Audit Key responsibilities will include: A. Internal Audit •Develop annually a risk-based internal audit plan for...

. Experience: 12 to 13 years in the Internal Audit / GRC function. Specialization: Finance & Operations (F&O) Location: Noida Level: Senior Manager / Manager Reports To : Associate Director, Internal Audit Key responsibilities will include: A. Internal Audit •Develop annually a risk-based internal audit plan for Audit Committee...

**Job Title: Concurrent Audit Executive** **Experience: 1 year and above** **Qualification: B.Com ( Hons) or CA Intermediate pass** **Responsibilities**: - 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...

Job Description Financial GL Accounting and reporting as per USGAAP. Qualitative variance analysis for P&L and BS movements. Participation in offshoring and integration. Co-ordination with shared service/onshore team for timely & correct AP/FA/T&E/IC/Banking transaction processing. Experience with internal generated software/project deferment/Lease...

Job Description Financial GL Accounting and reporting as per USGAAP. Qualitative variance analysis for P&L and BS movements. Participation in offshoring and integration. Co-ordination with shared service/onshore team for timely & correct AP/FA/T&E/IC/Banking transaction processing. Experience with internal generated software/project...

**What does a successful Professional, Accounts Payable do at Fiserv?** - Act as PTP expert working directly with internal & external stakeholders (e.g., business units, auditors and management) to drive resolution and continual progress. - Providing production support for the processes to meet the internal/external quality & timeliness as per defined...