Agm / Dgm - Internal Audit

Position Role & Responsibilities: · Understand the business and identify the risks in operations. · Demonstrate the potential and initiative to undertake independent responsibility · Manages performance of audit assignments, prepare working papers and comprehensive audit reports. · Ensure recommendations are clearly explained and agreed by...

Position Role& Responsibilities: Understand the business and identify therisks in operations. Demonstrate the potential and initiative to undertake independentresponsibility Managesperformance of audit assignments prepare working papers andcomprehensive audit reports. Ensure recommendations are clearly explainedand agreed by management. Follow up and...

Position Role & Responsibilities: · Understand the business and identify the risks in operations. · Demonstrate the potential and initiative to undertake independent responsibility · Manages performance of audit assignments, prepare working papers and comprehensive audit reports. · Ensure recommendations are clearly explained and agreed by management....

**Key Accountabilities**: Description: - The Lead Internal Audit will build and manage a full risk based internal audit function and framework. - Ensure that the function carries out its responsibilities as defined by the regulator, established policies and procedures as approved by the Board and sound national and international best practices. - Ensure...

Company DescriptionCNK & Associates LLP (CNK) is a multi-disciplinary firm providing professional services to leading domestic and multinational corporations in various sectors. Established in 1936, CNK caters to diverse businesses of all sizes, with a specific emphasis on the MSME Sector. With a team of 900+ people across 10 locations, CNK collaborates...

Title : Corporate Audit Exp: 2+ years Loc: Chennai Qualification: CA Qualified **Job Description**: - **Develop high quality internal audit test plans** focused on providing assurance over the management of key risks within areas of scope. - **Prepare complex audit reports** to be relied upon by management using advanced writing skills. - Assist...

**About Client**: A leading Manufacturing Conglomerate **Responsibilities**: - Finalization Standalone and consolidation financials - Well versed in IND AS and Schedule III disclosures requirements. - Investments/Asset Impairment Assessments and Assessments of Manufacturing unit - Liase with Statutory Auditors for completion of Limited Reviews, Interim and...

**Roles and 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 regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation,...

**Department **- Marketing **Budget **- Upto 25k **Designation **- Executive to Senior Executive - Create scripts for new products - Listen in on incoming and outgoing calls to ensure excellent customer service and effective - product presentation - Train new hires on the importance of following scripts and on best practices during a call - Monitor agent's...

Company DescriptionCNK & Associates LLP (CNK) is a multi-disciplinary firm providing professional services to leading domestic and multinational corporations in various sectors. Established in 1936, CNK caters to diverse businesses of all sizes, with a specific emphasis on the MSME Sector. With a team of 900+ people across 10 locations, CNK collaborates...

Company DescriptionCNK & Associates LLP (CNK) is a multi-disciplinary firm providing professional services to leading domestic and multinational corporations in various sectors. Established in 1936, CNK caters to diverse businesses of all sizes, with a specific emphasis on the MSME Sector. With a team of 900+ people across 10 locations, CNK collaborates...

Company Description CNK & Associates LLP (CNK) is a multi-disciplinary firm providing professional services to leading domestic and multinational corporations in various sectors. Established in 1936, CNK caters to diverse businesses of all sizes, with a specific emphasis on the MSME Sector. With a team of 900+ people across 10 locations, CNK collaborates...

_**Responsibilites**:_**: - Audit Calls (Live, Recorded & Remote) and score them on defined Template **_ **-Document the Calls Audited in the defined Template** **-Should complete the Call Audit Targets within timelines** **-Share Feedback with the Coordinators on a timely basis and ensure corrective** **actions are taken** **-Send Reports to all...

*SME Audit & Tax.* *A.Audit officer: 4 positions* Requirements CA Inter qualified with 2 years’ experience in Statutory Audit, Internal Audit and Taxation. Good Communication skill in English and Expert Knowledge in Excel and tally. *B. Audit Trainee 2 Positions* Graduate with minimum 1 year experience good communication skill in English and Excel...

*SME Audit & Tax.* *A.Audit officer: 4 positions* Requirements CA Inter qualified with 2 years’ experience in Statutory Audit, Internal Audit and Taxation. Good Communication skill in English and Expert Knowledge in Excel and tally. *B. Audit Trainee 2 Positions* Graduate with minimum 1 year experience good communication skill in English and Excel...

Execute audit assistant functions to check the accuracy of accounting systems and procedures. - Review, assess and recommend changes in accounting systems and controls of a business unit. - Verify and inspect accounts receivable and payable ledgers and general ledger for its accuracy. - Check, inspect and reconcile bank deposits and payments. - Inspect, test...

Job profile - KYC audit, Documentation audit,Data analysis and consolidation, Telecalling of customers to identify loopholes. Compensation upto or within Maximum 17 k per month. This is an off **Job Types**: Full-time, Permanent, Fresher Work Location: In person Application Deadline: 15/06/2024

Experience : 3-8 Years Qualification : CA/ CMA Qualified only Skills : FPNA/Financial reporting/Consolidation accounting Work Location : Perungalathur, Chennai. Reporting To – DGM Roles & Responsibilities: - · Responsible for ensuring standalone Financial Statements and Consolidated Financial statements including Notes to Accounts is prepared on time...

Company DescriptionGKM Global Services Pvt Ltd, a growing BPO company in F & A (US Accounting, Taxation and Audit Services), offers a challenging career, a congenial work atmosphere, and a comprehensive compensation package. The company, located in Coimbatore, was established by a team of professionals with several years of industry experience in bookkeeping...

As a Consultant in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -Key Job Responsibilities• Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain• Ability to effectively perform the technical components...