Executive-audit

An Audit coordinator is required for a reputed CA Firm - CA Anuj Kalani & Associates. The CA Firm has tie-ups with various banks, they do stock audits of banks and their branches PAN India. The audit coordinator will be required to coordinate all the activities of the firm & banks. **Job Types**: Full-time, Part-time, Regular / Permanent, Fresher,...

About Us Heads Up For Tails is a one-stop pet products brand with its paw-prints across India. We design, manufacture, and customize stylish, high quality and utility driven pet products to improve the quality of your pet's life and make pet ownership delightful. We were founded with the sole aim of making the lives of all pet companions better and on the...

Primary Responsibilities  Oversee and lead the Internal audit and SOX compliance team (Business and IT), manage the service delivery and quality  Overseeing and anticipating the resource requirements of the clients, build the team according to the needs  Lead a team of Managers, Assistant Managers, and Seniors and make sure the team delivers...

1. To carry out the audits or other assignments in accordance with the approved audit programmes or instructions issued by the Sr. Audit Manager or the Audit Manager.2. To coordinate with the other audit team members in regard to field work assigned to individuals.3. To prepare detailed audit work-papers on items checked, clearly indicating the extent of...

We have a wide variety of career opportunities around the world — come find yours.Internal AuditThis position will support United's Chicago headquarters by performing testing of information technology general controls (ITGCs) as part of the IT Core Assurance program. The Manager – Internal Audit IT Core Assurance is a people manager responsible for...

BNC is hiring for Big 4 for **Internal audit-Pharma industry** role for Gurgaon location 1. Responsible for internal audit procedures and work programs for clients. 2. Execute the assignment as per internal standards. 3. Drafting of report as per internal standards. 4. Ensuring compliance with Audit Standards & completing audits within timelines 5. Take...

**Roles and Responsibilities** - Audit calls, chats etc. - To conduct regular Feedback sessions for the Agents. - To conduct calibration sessions with operations team. - Generating daily, weekly & monthly Quality Reports. - Should have basic knowledge of excel, power-point and Quality Tools. - Providing training to agents on quality parameters, KRA's and...

BNC is hiring for Audit and Taxation role for manufacturing company - Conducting internal audit and statutory audit - Finalization of books as per I-GAAP - Complete knowledge of income tax provisions - Preparation and Filing of Income Tax Returns - Well conversant with Income Tax Portal - Complete Knowledge of TDS Provisions - Knowledge of TDS Returns -...

Location: Delhi/Gurgaon, India Department: Controlling and Finance Mode of Employment: permanent/ full time only **Accelerate your career. Become a leader.** To deliver on our vision of being pioneers in assurance and a talent incubator for Siemens, CF A offers a unique Grow and Development Model. We believe int the concept of lifelong learning and...

Key Deliverables - Monthly GST Compliance. - Monthly SVCC sign off. - Monthly RA Exception Closure & Sign off as per policy. - Regular Governance Meeting with RA on raised exceptions. - Driving Circles to close open audit. - Ensure timely barring of non-compliant / unbilled Links -M6 Vs. Fx, Billing unmapped, Reverse Migration Zero Value Orders. - IT...

ObjectiveAssess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledgeResponsibilitiesConduct risk assessment of all departments and report risks and control gaps to the IA Head with recommendationsReports risk management issues and...

**If you really want to make a difference - make it with us** To deliver on our vision of being pioneers in assurance and a talent incubator for Siemens, CF A offers a unique Grow and Development Model. We believe int the concept of lifelong learning and therefore encourage our people towards a mindset where continuous upskilling and reskilling becomes a...

**Job Type**: Full Time **Expertise**: - Must have strong knowledge of auditing and accounting standards. - Should have handled statutory audit assignments earlier. - Ability to prioritize, work on multiple assignments, and manage ambiguity. - Should be able to lead and motivate subordinates. - Excellent presentation and English communication skills...

JOB LOCATION IS **GURGAON **/ **PUNE **/ **MUMBAI **/ **BANGALORE** - Qualification - **CA **qualified - 4 - 11 years of **post**-**qualification **experience of working/worked with the **Audit practice **to execute Statutory Audit/ Indian GAAP/ IFRS/ US GAAP accounting services and related services for clients. - Experience into **Statutory Audit**: -...

Support in managing a portfolio of engagements majorly for non-Financial services listed clients, by leading a team of seniors and associates. - Ensure the team delivers timely and high-quality work. - Demonstrate strong understanding while performing reviews of audit procedures along with knowledge of to make audits related processes more efficient and...

Inviting applications for the role of Senior Analyst, SOX & Internal AuditIn this role, you will be Leading client engagements in the areas of governance, risk & compliance (GRC).Responsibilities• Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley...

Job Profile:We are looking for an Assistant Manager/ Dy. Manager Internal Audit with notable 3-6 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The incumbent should have knowledge in design and ability to review RCM(s) for critical...

Bring out your best SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for...

Looking for Semi Qualified CAkey Responsibilities' -Ensure completion of audit assignments in line with internal audit plan with different department such as Sales, Procurement, HR etc. and within the budgeted timeHighlight deviations across processes and financial aspects, plan for risk mitigation by suggesting action plan in conjunction with respective...

Primary Responsibilities Oversee and lead the Internal audit and SOX compliance team (Business and IT), manage the service delivery and quality Overseeing and anticipating the resource requirements of the clients, build the team according to the needs Lead a team of Managers, Assistant Managers, and Seniors and make sure the team delivers...