Auditor

**JOB DESCRIPTION FOR INTERNAL AUDITOR** 2. Evaluate the effectiveness of the company's internal control framework in addressing risks and accomplishing the Companies goals and objectives. 3. Undertake surprise audit/investigations as required by management. 4. Conducting periodic Compliance Audit as per the Annual Audit Plan including surprise...

Auditor Responsibilities and Duties: - Provide support and maintenance to existing system and strong in MS-OFFICE. - Generate and distribute management report in an accurate and timely manner - Do Auditing. **Salary**: ₹20,447.46 - ₹30,000.00 per month **Benefits**: - Health insurance - Leave encashment - Provident Fund Schedule: - Day shift -...

Job Profile- Internal Auditor Role Intro- Lead – Internal Auditor We are looking for an experiencedand result-driven Internal Auditor to join our dedicated Internal Audit team! Your Key Responsibilities: Internal audit of organization process &verifying the effective system for better Internal Control. Assisting/coordinating...

Assistant Manager- Income Auditor Hyatt Regency Jaipur Mansarovar IN - RJ - JaipurFinanceEntry Level ManagerFull-timeReq ID: JAI000424Local Summary You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner...

Location: Jaipur **Roles & Responsibilities**: The person will be responsible for, or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details including (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance with...

**BILLING** : document analysis and suggestion for change. daily billing audit. **ACCOUNTS**: monthly check or cash collection with bank deposit and credit card upload validation of payment of medical bills. annual budget plan. **TAXATION **: GST and income tax review and tax planning validation of TDS calculation and TDS return **BUSINESS...

Conduct on-site audits to evaluate compliance with company policies, procedures, and regulations. - Review financial documents, reports, and records to ensure accuracy and compliance with accounting standards. - Identify areas of potential risk or non-compliance and make recommendations for improvement. - Document audit findings and prepare detailed reports...

Roles& Responsibilities •Design Audit forms in line with process guidelines across touchpoints. •Work with supervisors and management to ensure that all the associates aremeeting the quality standards. •Monitor calls/emails/chats as per audit forms & identify Fatal &Non-fatal errors. •Identifying historical trends through data analysis to...

**Qualification**: - CA Intern **Salary**: - Upto 10 Lac CTC **Job Description**: Manufacturing Industry Profile - DGM Finance Qualification - CA Intern Salary -Upto 10 Lac CTC - Experience - Min. 10+YRS. Location - Jaipur **Job Description**: Ensure comprehensive financial systems and procedures are established and maintained in order to provide...

**Manufacturing Industry** **Profile - DGM Finance** Qualification - CA Intern Salary -Upto 12 Lac *Experience - Min. 10+YRS. **Location - Jaipur** Ensure comprehensive financial systems and procedures are established and maintained in order to provide appropriate levels of security and control over the Company's resources and operations. Manage...

**Job Description - Company Secretary** **Job Summary**: As a Company Secretary you will play a pivotal role in ensuring compliance with legal and regulatory requirements, supporting corporate governance, and facilitating effective communication within the organization. You will collaborate closely with the management team,, and various stakeholders to...

Statutory and Internal Audits, Bank audit, - Experience - 2 - 8 Years - Salary - 3 Lac To 7 Lac P.A. - Industry - Accounting / Auditing / Taxation - Qualification - B.Com - Key Skills - Auditor Tax Audit Internal Audit Manager GST AUDIT TDS Return Accounts Incharge AUDITOR Debit Note Bank Reconciliation Taxation Statutory Audit Bank Audit Internal...

Job Description oResponsible for Preparation & Review of quarterly and yearly financial statements/ financial results of Listed entity and consolidation of its subsidiariesoAnalyzing Statement of Profit and loss on monthly basis to identify the critical movement in revenue and expenditure areaoCoordination with internal auditors, statutory...

Company Description "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...

Assignment - Internal Audit (Automobile Dealerships) Exp - fresher can apply Skills - Excel, able to Read & Write English Qualification - B.Com, MBA.BBA Preference - Own Conveyance (2 Wheeler) & open for Field visits in Delhi/NCR Good Accounting knowledge Good working knowledge in Tally ERP Good working knowledge in MS Excel Attention to...

Company Description As Accor we are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities. By...

What will you do? Audit the status on implementation and adherence of existing processes by functional groups, Identify gaps in process definitions if any, Evaluate process implementation effectiveness, Conduct process, field audits and records findings, Review, evaluate audit findings, complete gap analysis and dig into RCA for specific issues, ...

Company Description As Accor we are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities.By...

**1.** Financial Analysis: - Monitor and analyse the financial performance of the F&B department. - Prepare regular financial reports, including profit and loss statements, budget vs. actual analysis, and variance reports. - Identify areas of cost reduction and revenue enhancement opportunities. **2.** Cost Control: - Manage and control costs related to...

Knowledge of Accounting Systems - Good English Communication skills Verbal and written - Analytical & Logical thoughts process - Good Knowledge of MS Excel - Analysing Financial Data - Should be able to prepare financial statements - Preparation of Bank Reconciliation Statements. - Proficiency in computerized accounting packages. - Updating day to day...