Executive I

7 months ago

India Asian Paints Full time

**Job Purpose**

Assist Manager in developing and executing the Annual audit plan, and take a lead role in the day to day execution of internal audits

Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes

Ensuring completion of Audit plan as per schedule for empanelled external auditors and providing guidance and support to them in execution of Audits

Provide value-added advice and support to business partners on the creation or modification of policies, procedures, processes, products or services to ensure an appropriate level of internal control and compliance is maintained

**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

  • I Can Mentors Pvt. Ltd. | Business Development Executive | india

    2 days ago

    india I Can Mentors Pvt. Ltd. Full time

    WE ARE LOOKING FOR A FRESHER TO JOIN OUR TEAM!!Company DescriptionI Can Mentors Pvt Ltd and I Can Charitable are dedicated to empowering individuals and communities across India. I Can Mentors provides mentorship, specialized MBA programs, and career training designed to help individuals excel professionally, while I Can Charitable focuses on education,...

  • I Can Mentors Pvt. Ltd. | Business Development Executive | india

    2 days ago

    india I Can Mentors Pvt. Ltd. Full time

    WE ARE LOOKING FOR A FRESHER TO JOIN OUR TEAM!! Company Description I Can Mentors Pvt Ltd and I Can Charitable are dedicated to empowering individuals and communities across India. I Can Mentors provides mentorship, specialized MBA programs, and career training designed to help individuals excel professionally, while I Can Charitable focuses on education,...

  • I-PAC (Indian Political Action Committee) | Hindi Content Creator | india

    2 days ago

    india I-PAC (Indian Political Action Committee) Full time

    About I-PAC I-PAC (Indian Political Action Committee) is a leading consulting firm that provides innovative, data-driven solutions to tackle the most complex campaign challenges. We specialize in delivering strategic insights and actionable plans that drive growth, enhance performance, and maximize the impact of campaigns. Our expertise lies in aligning...

  • Executive I

    5 months ago

    India Asian Paints Full time

    **Job Purpose** Assist Manager CMD Commercial in ensuring commercial compliances at OPCs **Responsibilities**: - Ensure smooth operations of OPCs. Coordinate & interact with internal & external stakeholders to ensure continuity of OPCs operations. - Monitoring of commercial parameters of OPCs - Ensure compliance to commercial manual & processes at OPCs -...

  • Thermal Project Engineer

    3 weeks ago

    India Torrent Power Full time

    Position- Engineer/Asst Manager Qualification - B.E. (C & I) Experience: Minimum of 05 to 07 years of proven experience of engineering, installation, and commissioning of thermal power plant projects with BTG & BOP systems Preference- Thermal power plant projects (Capacity>100MW) Job profile: Candidate should have experience in Project...

  • Thermal Project Engineer

    3 weeks ago

    india Torrent Power Full time

    Position- Engineer/Asst ManagerQualification - B.E. (C & I) Experience: Minimum of 05 to 07 years of proven experience of engineering, installation, and commissioning of thermal power plant projects with BTG & BOP systemsPreference- Thermal power plant projects (Capacity>100MW)Job profile: Candidate should have experience in Project Development/ Project...

  • Thermal Project Engineer

    3 weeks ago

    india Torrent Power Full time

    Position- Engineer/Asst Manager Qualification - B.E. (C & I) Experience: Minimum of 05 to 07 years of proven experience of engineering, installation, and commissioning of thermal power plant projects with BTG & BOP systems Preference- Thermal power plant projects (Capacity>100MW) Job profile: Candidate should have experience in Project Development/...

  • Executive I

    5 months ago

    India Asian Paints Full time

    **Role Identifier** **Job Title** Executive -Distribution (Servicing) **Department** Distribution **Reporting to** Manager - Distribution **Grade** N/AS or A/AS or N/SA or A/SA **Jobs Reporting Into** **Location/Unit** Corporate Office **Role Description** **Job Purpose** Ø Driving the SDOFR promises across the respective regions. This will...

  • Payroll Associate I

    1 month ago

    India UKG Full time

    **Job Description**: **Job ID**: - PAYRO009366**Work Style**: - on-site**Location**: - India**Role**: - Payroll Associate I- Primary/Essential Duties and Key Responsibilities: - Performs payroll-related functions including but not limited to payroll processing, audits, and maintenance. - Ability to perform all duties of Payroll Analyst I include but not...

  • Executive I

    5 months ago

    India Asian Paints Full time

    Job Purpose Ensuring placement efficiency of vehicles for movement of raw materials across the country (ex-works vendor dispatches, inter-plant RM transfers, port to plant transfers etc.) Liaise with 40+ logistics service providers (transporters) for ensuring placement efficiency Report and monitor allied transportation-related aspects viz. vehicular...

  • Executive I

    5 months ago

    India Asian Paints Full time

    **Role Identifier** **Job Title** Executive -Distribution (Servicing) **Department** Distribution **Reporting to** Manager - Distribution **Grade** N/AS or A/AS or N/SA or A/SA **Jobs Reporting Into** **Location/Unit** Corporate Office **Role Description** **Job Purpose** Ø Driving the SDOFR promises across the respective regions. This will...

  • Executive I

    5 months ago

    India Asian Paints Full time

    **Job Title Executive - Sales Department Retail Sales** Reporting to Area Manager / Area Sales Executive Grade Sales Executive/Level I Jobs **Location - **Multiple openings PAN India **Role Description** Job Purpose The position is that of frontline sales personnel who would primarily be responsible for growth of retail business in the defined territory...

  • Hindi Content Creator

    2 days ago

    India I-PAC (Indian Political Action Committee) Full time

    About I-PAC I-PAC (Indian Political Action Committee) is a leading consulting firm that provides innovative, data-driven solutions to tackle the most complex campaign challenges. We specialize in delivering strategic insights and actionable plans that drive growth, enhance performance, and maximize the impact of campaigns. Our expertise lies in aligning...

  • Hindi Content Creator

    2 days ago

    India I-PAC (Indian Political Action Committee) Full time

    About I-PAC I-PAC (Indian Political Action Committee) is a leading consulting firm that provides innovative, data-driven solutions to tackle the most complex campaign challenges. We specialize in delivering strategic insights and actionable plans that drive growth, enhance performance, and maximize the impact of campaigns. Our expertise lies in aligning...

  • Executive Assistant

    5 months ago

    India Koenig Solutions Full time

    **Join Koenig if the following applies to you**: - I prefer a job which takes me come out of my comfort zone - I take total ownership of results - I possess the following skills: - o Hard working attitude - o Diligence - o Discipline - o Self-motivation - o Learning curiosity We prefer to hire from small towns where there are less job opportunities. **KS...

  • Administrative Assistant I

    6 months ago

    India Confluent Medical Technologies Full time

    Job Description: Confluent Medical Technologies India Pvt Ltd is a 100% owned subsidiary of Confluent Medical Technologies Inc. (HQ in Scottsdale, Arizona ) Confluent Medical is urgently looking for an Administrative Assistant to join our team. You may be who we are looking for! Summary: We are looking for an Administrative Assistant I to join our...

  • Executive Assistant

    5 months ago

    India Koenig Solutions Full time

    **Join Koenig if the following applies to you**: - I prefer a job which takes me come out of my comfort zone - I take total ownership of results - I possess the following skills: - o Hard working attitude - o Diligence - o Discipline - o Self-motivation - o Learning curiosity We prefer to hire from small towns where there are less job opportunities. **KS...

  • Executive-ar- Accounts Receivable

    6 months ago

    India Koenig Solutions Full time

    **Join Koenig if the following applies to you**: - I prefer a job which takes me come out of my comfort zone - I take total ownership of results - I possess the following skills: - o Hard working attitude - o Diligence - o Discipline - o Self-motivation - o Learning curiosity We prefer to hire from small towns where there are less job opportunities. **KS...

  • Digital Marketing Executive

    5 months ago

    India Koenig Solutions Full time

    **Consider joining Koenig, if the following are important to you**: - Permanent Work from Home. - Time Flexibility (No mandatory 9-5). - A work culture of constant learning & improvement. - Quick promotions. - A Purpose - We help people earn Money, Respect & Peace of Mind. **Koenig** is Great Place to Work Certified and has a Rating of 4.2 (out of 5) on...

  • Talent Acquisition Executive

    6 months ago

    India Koenig Solutions Full time

    **Consider joining Koenig, if the following are important to you**: - Permanent Work from Home. - Time Flexibility (No mandatory 9-5). - A work culture of constant learning & improvement. - Quick promotions. - A Purpose - We help people earn Money, Respect & Peace of Mind. **Koenig is Great Place to Work Certified and has a Rating of 4.2 (out of 5) on...