Executive I

2 weeks ago


Mumbai, India Mangalam Placement Full time

**Company**:
Asian Paints Limited

**Location**

Mumbai

**Experience**

2-3 Years

**Key Skills**

risk management, ERP, Company Audit, Bank Reconciliation, Audit Report, Compliance, Audit Planning

**Position: EXECUTIVE I - CORPORATE AUDIT**
**Experience: 0 to 3 years**
**Location: Mumbai**

**Job description**

**Responsibilities**
**Planning**

Engaging with the Auditee for finalization of dates of Audit engagement and Assisting the Manager in the collecting information and documents relevant to be used for preparation of Audit Planning Memorandum APM
- Identifying transactional discrepancies/inconsistencies in data extracted form ERP/MIS through Auditing Tools, Exception Reports or Manual Analysis
- Participate in opening meetings with Auditee to explain the scope and objectives of the audit engagement to Auditee and provide an overview of all steps in the audit process
- Develop a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives Identify and document inherent risks and controls within the business processes
- **Fieldwork** Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology
- Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives Identify and document control and process weaknesses and provide evidential support for findings
- Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies
- Organize and reference work papers for review by Manager, Internal Audit
- Participate in closing meetings with Auditee at the end of fieldwork, providing clear explanations for identified issues
- **Reporting** Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the auditee and senior management
- Assist in preparation of Presentation on Major Observation to Auditee Hierarchy/Audit Committee
- **Other Responsibilities** Pursuing for closure of open audit issues
- Supports the Manager, Internal Audit in the development and implementation of the evolving IA methodology
- Provide consultative support to unit with regard to the adequate design and execution of risk management processes
- **Key Interaction**
**Internal**:With Various Functions across hierarchy such as Plants, Branches, Sales, marketing, Supply Chain, Finance, Legal, Taxation, SSC ,IT, IBU
- **External**: - External Consultants- External Auditors
- Other Vendors **Qualification** **Essential**:B Com/BA


  • Telesales Executive

    4 weeks ago


    Mumbai, India ATO (I) Limited Full time

    Urgent Requirement for the Tele Sales Executive ATO I LTD Job Location -Mumbai,Maharashtra Salary Range-Rs 12000-15000 Exp-1.5-3 Yrs Local Language preferred If Interested kindly share your resume at 8013830434(WP Only) **Salary**: ₹12,000.00 - ₹15,000.00 per month Ability to commute/relocate: - Mumbai, Maharashtra: Reliably commute or planning...

  • Tele Caller Executive

    3 weeks ago


    Mumbai, India ATO (I) Limited Full time

    Urgent Requirement for the Tele Sales Executive ATO I LTD Job Location -Mumbai,Maharashtra Salary Range-Rs 12000-15000 Exp-1.5-3 Yrs Local Language preferred If Interested kindly share your resume at 8013830434(WP Only) **Salary**: ₹12,000.00 - ₹15,000.00 per month Ability to commute/relocate: - Mumbai, Maharashtra: Reliably commute or planning...

  • Executive I

    2 months ago


    Mumbai, India Mangalam Placement Full time

    **Company**: Asian Paints Limited **Location** Mumbai **Experience** 2-3 Years **Key Skills** Plant Operations, manpower handling, GST, Auditing, External Audit, Communication Skills **Position: EXECUTIVE I - CMD** **Qualification: CA,MBA,PGDM** **Experience: 0 to 3 years** **Location: Mumbai** **Job description** - Description: - **Job Purpose**...

  • Executive I

    7 days ago


    Mumbai, Maharashtra, India Mangalam Placement Full time

    Company:Asian Paints LimitedLocationMumbaiExperience2-3 YearsKey SkillsPlant Operations, manpower handling, GST, Auditing, External Audit, Communication SkillsPosition: EXECUTIVE I - CMDQualification: CA,MBA,PGDMExperience: 0 to 3 yearsLocation: MumbaiJob description Description:- Job Purpose Assist Manager CMD Commercial in ensuring commercial compliances...

  • Mgr-Sales I

    7 days ago


    Navi Mumbai, Maharashtra, India Marriott Executive Apartments Full time

    Type de Poste Management Marriott International souscrit au principe de l'égalité d'accès à l'emploi. Nous sommes attachés à recruter un effectif diversifié et à soutenir une culture inclusive qui donne la priorité aux individus. Nous nous engageons à respecter des principes de non-discrimination envers tous les individus protégés, par...


  • Mumbai, India Pfizer Full time

    As a Healthcare Executive in I&I and RD Team the incumbent is expected to be a vital interface between the Company and the medical profession by briefing them on the scientific features and patient care benefits in respect of the company’s products, consistently achieve budgeted sales of the products in the assigned territory through planned coverage and...

  • Executive I

    3 weeks ago


    Mumbai, India Talent Leads HR Solutions Full time

    Opening: 1 Nos. - Job ID: 52122 - Employment Type: Full Time - Reference: - Work Experience: 1.0 Year(s) To 4.0 Year(s) - CTC Salary: 6.00 LPA TO 7.00 LPA - Function: Accounts / Finance / Tax / CS / Audit - Industry: Ceramics/Sanitary ware - Qualification: B.Com - Commerce - Location: - Mumbai **Executive I - Accounts** **Department **Corporate...

  • IT Support Executive

    3 weeks ago


    Mumbai, Maharashtra, India I Tech Media Private Limited Full time

    I-Tech Media is a media company established in 2007. The company is into Print and Digital Media. We are into different verticals such as Construction, Engineering, Electrical and Power Review among some. We are a well-established company and growing more and more every year. Position - IT Support Executive Work from Office Pay: ₹10,000.00 -...

  • Marketing Executive

    2 months ago


    Mumbai, India i-XL Technologies Full time

    **Job Description for Marketing Executive** **Brief about the Profile** - **Profile Name**: Marketing Executive - **Education**: BMS/MBA in Sales and Marketing - **Required Experience**: 0 - 2 years - **Number of position**: 1 - **Location**: Western line - (Churchgate to Virar) - **Type**: Full Time and Work from office **Skills & Responsibilities** -...

  • Marketing Executive

    3 weeks ago


    Mumbai, India i-XL Technologies Full time

    **Job Description for Marketing Executive** **Brief about the Profile** - **Profile Name**: Marketing Executive - **Education**: BMS/MBA in Sales and Marketing - **Required Experience**: 0 - 2 years - **Number of position**: 1 - **Location**: Western line - (Churchgate to Virar) - **Type**: Full Time and Work from office **Skills & Responsibilities** -...

  • Executive I

    3 weeks ago


    Mumbai, India Mangalam Placement Full time

    **Location** Mumbai **Experience** 2-3 Years **Key Skills** Procurement, supply chain, Plant Operations, ERP Sales, Senior Executive-Finance, Commerce, Auditing, SAP **Position: EXECUTIVE I - CMD** **Qualification: CA,MBA,PGDM** **Experience: 0 to 3 years** **Location: Mumbai** **Job description** **Responsibilities**: - Ensure smooth operations of...


  • Mumbai, Maharashtra, India I Tech Media Private Limited Full time

    Job Title Digital Marketing ExecutiveWork Mode Work from OfficeI-Tech Media established in 2007 is into media industry majorily print and digital media. We cater to different industries such as HVAC, B2B Purchase, Electrical and Power sector among some of it.Roles 1. Certification in Digital Marketing is mandatory.At least 6 months of experience in Digital...


  • Mumbai, Maharashtra, India I Tech Media Private Limited Full time

    Job Title - Digital Marketing Executive Work Mode - Work from Office I-Tech Media established in 2007 is into media industry majorily print and digital media. We cater to different industries such as HVAC, B2B Purchase, Electrical and Power sector among some of it. Roles - 1. Certification in Digital Marketing is mandatory. 2. At least 6 months of...


  • Mumbai, Maharashtra, India I Tech Media Private Limited Full time

    Job Title - Digital Marketing Executive Work Mode - Work from Office I-Tech Media established in 2007 is into media industry majorily print and digital media. We cater to different industries such as HVAC, B2B Purchase, Electrical and Power sector among some of it. Roles - 1. Certification in Digital Marketing is mandatory. 2. At least 6 months of...


  • Mumbai, India Autmec seals and components (I) Pvt Ltd Full time

    We are hiring!!!! Job #domesticsales #internationalsales Company: AUTMEC SEALS & COMPONENTS (I) PVT LTD Designation: Outdoor Sales Executive Profile Budget: 2.0 LPA - 3.2 LPA Joining: Immediate or within 30 days **Salary**: ₹22,000.00 - ₹30,000.00 per month Day range: - Monday to Friday Shift: - Day shift Travel requirement: - Up to 100%...

  • I Card Cell Executive

    2 weeks ago


    Mumbai, India makoto hr solutions Full time

    any one can applied who have minimum 6 month to 1 year of experience into blackened and i card destruction and making of employee ID card in office Pay: Up to ₹20,000.00 per month Day range: - Weekend only Shift: - Day shift Supplemental pay types: - Yearly bonus Ability to commute/relocate: - Mumbai, Maharashtra: Reliably commute or planning to...

  • Media Executive

    6 days ago


    Mumbai, India Asymmetrique Full time

    Job DescriptionI am special becauseI help Clients achieve sales on their e-commerce D2C platforms including Marketplace like Amazon, Flipkart, I plan and execute digital campaign and generate positive ROI on marketing spends.How do I achieve this? I run e-Commerce, and Digital Marketing programs across platforms, advertising and nativecontent formats, and...


  • Mumbai, Maharashtra, India Talent Leads HR Solutions Full time

    Opening: 1 Nos. - Job ID: 50568 - Employment Type: Full Time - Reference: - Work Experience: 1.0 Year(s) To 10.0 Year(s) - CTC Salary: 7.40 LPA TO 10.00 LPA - Function: Engg Design / R&D / Product Mgt - Industry: Chemicals/PetroChemical - Qualification: B.Sc - Bio-Chemistry/Bio-Technology; M.Sc / MS Science - Chemistry - Location: - Mumbai **Job Title...

  • Back Office

    2 months ago


    Vidyavihar, Mumbai, Maharashtra, India I Tech Media Private Limited Full time

    **Company Introduction**: I-Tech Media is a publishing group in India engaged in the publication of magazines catering to different industry verticals. The magazines published by I-Tech Media are market leaders in India with excellent reach in their respective industry segments. Founded in 2007, I-Tech Media is led by media experts having knowledge in...

  • Back Office

    1 week ago


    Vidyavihar, Mumbai, Maharashtra, India I Tech Media Private Limited Full time

    **Company Introduction**: I-Tech Media is a publishing group in India engaged in the publication of magazines catering to different industry verticals. The magazines published by I-Tech Media are market leaders in India with excellent reach in their respective industry segments. Founded in 2007, I-Tech Media is led by media experts having knowledge in...