Dgm - Audit

4 months ago


Mumbai Maharashtra, India Nayara Energy Full time

**Accountabilities & Responsibilities**
- Develops the Terms of Reference for audit scope areas to ensures objectives of audit, coverage of scope including all relevant risks and expected controls have been effectively developed
- Ensures effectiveness, adequacy and timeliness of the testing and performance of the audit scope
- Ensures accuracy and completeness of the audit findings by developing audit test scripts and recording of evidence, proactive engagement with process owners
- Prepares audit reports and ensures complete and accurate description of the audit gaps by adequate explanation of the root cause and detailed assessment of the impact
- Ensures adequate engagement with process owners and audit leadership to finalize the audit report
- Performance of special assignments relating to assurance of various control and risk management areas, forensic investigations, ensures physical verifications and site inspections are performed as planned
- Ensures timely completion of ongoing audit assignments in accordance with the audit methodology
- Ensures that detailed review of all relevant and significant risks and identifies gaps in the control design and its operations
- Provides regular updates to IA leadership on the audit findings and completion status with immediate escalation of significant issues
- Ensures discussion and review of the audit findings, evaluation of risk rating of the audit finding and agreement on recommended mitigation actions
- Maintains status of audit actions for the assigned business areas, performs effectiveness review of the closure activity, provides regular status report and feedback

**Key Challenges**
- To perform under given timelines and budgets, maintain the quality and depth in the audits, consistent with the track record of the IA department
- To gain sound understanding of risk environment and latest developments in the assigned audit scope areas

**Key Decisions**
- Made by Jobholder: Planning the audit assignments, finalize the findings in the draft report within timelines and ensuring quality and depth
- Recommendations to superior: Audit priority, final release of report, final presentations for Audit Committees

**Skills and Knowledge**
- **Educational Qualifications & Certifications**: CA, Engineer, MBA
- **Relevant (Functional/Level)**: 5 to 8 years in the field of Internal audit, Risk Management
- **Functional Skills**
- Advanced understanding of Manufacturing and or Commodity sector
- Knowledge of auditing techniques and methodologies
- Sound knowledge of MS Office and SAP
- Excellent Communication (oral & written)


  • Dgm- Accounts

    3 months ago


    Andheri, Mumbai, Maharashtra, India Datrax Services Pvt Ltd Full time

    **Position: DGM - Accounts & Finance** **Location: Andheri** **Requirement**: **Qualification - CA Final** **Experience - Minimum 5 years into Manufacturing industry** **Offered CTC - Varies from 10 - 12 LPA (Based on experience)** - Handling of Accounts on Tally - Finalization of Final Accounts and attending audit. - Financial Planning - Taxation...

  • Dgm - Audit

    4 months ago


    Mumbai, India Nayara Energy Full time

    **Accountabilities & Responsibility** - Develops the Terms of Reference for audit scope areas to ensures objectives of audit, coverage of scope including all relevant risks and expected controls have been effectively developed - Ensures effectiveness, adequacy and timeliness of the testing and performance of the audit scope - Ensures accuracy and...


  • Mumbai, India Mangalam Placement Full time

    **Company**: Swan Energy **Location** Mumbai **Experience** 10-12 Years **Key Skills** SAP, accounting, accounting & taxation, Tax Compliance **Position: DGM - Accounts and Taxation** **Qualification: CA** **Experience: 8 to 12 years** **Location: Mumbai** **Job description**: - Review of Accounts. - Finalization of quarterly/ annual financials as...


  • Mumbai, India Personnel Search Services Group Full time

    **Job Title**: Sr Manager/ DGM Compliance **Location**: Mumbai **About the Client**:PSS has been mandated to hire a Sr Manager/ DGM Compliance for a large Indian pharma company with Global Operations. **Job Purpose**:Lead Compliance functions for Sales, Marketing and Commercial on a pan India basis. **Key Responsibilities**: - Ensuring processes and...


  • Mumbai, Maharashtra, India Miracle HR Full time

    Requirement: Position : DGM-Accounts & Finance Education : CA Experience : 5+ Years post qualification experience Job Location : Turbhe, Mumbai Salary Budget : 15.00 - 20.00 LPA **Roles and Responsibilities**: - Overall Supervision of Accounts department at HO and Plant Level - Preparation of Monthly Profit and Loss Account - Preparation of Provisional...

  • Dgm(QA , Qc)

    3 months ago


    Mumbai, India DSRP Enterprises Full time

    Token - DSRP - 9J213 - Location - MUMBAI MAHARSHTRA - Industry - ELECTRONICS - Functional Area - QA (Quality assurance ),Quality control - Position - DGM( QA, QC) - Salary - 40lacs - Experience - 12+ yrs - Requirement - Quality Risk Management implementation and maintaining a system to ensure that risks are adequately controlled in accordance with current...

  • Dgm - Ssc Finance (Gl)

    3 months ago


    Navi Mumbai, India DP World Full time

    FILIING INFORMATION- Name- DGM - GL- Department- Freight Forwarding Shared Services - Finance- Location- Nhava Sheva, Mumbai- Position reports to- Head Freight Forwarding Shared Services- ROLES & RESPONSIBILITIES- Key responsibilities- Reporting - Prepare month-end accounting reports, including income, expense & profitability statements - Prepare cashflow...

  • Dgm - Taxation

    4 months ago


    Thane, Maharashtra, India AAK International Full time

    **DGM - Taxation** Our story goes back more than 150 years, to the chilly southern coast of Scandinavia. From our early success in Sweden and Denmark, we’ve grown into the world’s leading specialist producer of plant-based oils, employing more than 4,000 people all across the globe. We work with our customers to make the products you love even better....


  • Navi Mumbai, India Mangalam Placement Full time

    **Company**: JSW Steel Limited **Location** Navi Mumbai **Experience** 12-15 Years **Key Skills** accounting, IGAAP, accounting & taxation, Ind AS **Position: AGM/DGM - Accounts & Taxation, Mumbai** **Qualification: CA** **Experience: 12 to 16 years** **Location: Navi Mumbai** **Job description** Finalization of Accounts (standalone & Consolidated)...


  • Mumbai, India MNR Solutions Pvt Ltd Full time

    Urgent Hiring for AGM/DGM Accounts Receivable Job Location -Delhi/Mumbai Experience - 10 Plus Years **Responsibilities**: - Owning the complete end-to-end AR/O2C process for the Company - Recording of Sales bookings and Purchase orders from customers. - Managing day-to-day invoicing, estimates release, customer onboarding etc. - Tracking purchase...


  • Lower Parel, Mumbai, Maharashtra, India 2Soft Solutions Full time

    Position: AGM/DGM - Taxation Location: Lower Parel, Mumbai Qualification: CA Experience: 8+ Years Post CA Gender: Male only **Salary**: upto 30 Lacs **Key responsibilities of the role include, but are not limited to**: - Handling overall Direct tax / GST / Custom compliance across multiple states - Devising and Implementing Tax Strategies, continuously...


  • Mumbai, India Mangalam Placement Full time

    **Company**: Columbia Petro Chem Pvt Ltd **Location** Mumbai **Experience** 12-15 Years **Key Skills** Direct Tax, Compliance, Statutory Compliance, GST, Direct&Indirect Taxation, Auditing **Position: AGM /DGM -Indirect Tax + Direct Tax** **Experience: 10 to 15 years** **Location: Mumbai** **Job description** - Responsibility of handling both, Direct...


  • Mumbai, India Larsen & Toubro Limited Full time

    Qualification : B Tech with MBA in Finance Experience : 11 to 14 years Computer Skills : Good knowledge of data nalysis, managing and analysing big data, MS Office, Knowledge on ERP like SAP Behavioural Competencies: A good team player with interpersonal Skills, should also possess quick learning and grasping skills. To have a career growth in the...

  • Dgm-indirect Taxation

    3 months ago


    Mumbai, Maharashtra, India Nayara Energy Full time

    **JOB PURPOSE - The person be responsible for overall supervision of PAN India indirect tax compliances, including GST, Central Excise, VAT, CST of the Company (22 States). Compliance check to ensure timely and right payment of tax, filing of returns, assessment, audit status, litigation status, ensuring accuracy of tax accounting, issuance of Forms-C,...

  • Dgm-accounts & Finance

    3 months ago


    Mumbai, Maharashtra, India Miracle HR Full time

    Gender Preference Male Number Of Vacancy 01 Industry Area Plastic Key Skills CA, Account, Auditing, return filing, finalization Qualification CA Salary (Per Annum) 20 Lacs Work Experience 5+ Years post qualification experience Job Requirement - Overall Supervision of Accounts department at HO and Plant Level - Preparation of Monthly Profit and Loss Account -...

  • Dgm - Instrumentation

    5 months ago


    Mumbai, Maharashtra, India Nayara Energy Full time

    **ACCOUNTABILITIES **ACTIVITIES **Basic / Extended Basic Engineering** Providing required discipline related inputs to BE/EBE agencies. Plan, Coordinate and expedite BE / EBE Contractors for Instrumentation deliverables as per schedule Resolve all issues related to Instrumentation disciplines. Ensure that all technical standards and specifications are in...

  • Dgm - Electrical

    4 months ago


    Mumbai, Maharashtra, India Nayara Energy Full time

    ACCOUNTABILITIESACTIVITIES **1** - Basic/Extended Basic EngineeringProviding required input data to BE/EBE agencies. Ensure that all technical standards and specifications are in place for engineering and construction work. Plan and coordinate with BE/EBE agencies for obtaining all relevant engineering documents related to Electrical discipline and review...


  • Mumbai, Maharashtra, India Vodafone Idea Full time

    Job Req ID: 43450- Location: Mumbai, IN- Function: VIBS- About: - Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and...

  • Dgm - Direct Taxation

    3 months ago


    Mumbai, Maharashtra, India Nayara Energy Full time

    **Job Purpose**: **Tax Planning**: - Analyse various tax transactions/ projection model / ABPs and prepare summary by researching into legal decisions, articles in order to optimize the tax - Provide concurrence to foreign contracts / agreement with respect to Withholding Tax applicability by suggest optimal tax planning **Statutory and internal...

  • DGMGeneral Manager

    4 weeks ago


    Mumbai, India Randstad India Full time

    There is an urgent opening in an electrical componentmanufacturing company. Designation: DGM/General Manager Quality Location: Mumbai Experience: 815 years ofexperience in quality management within themanufacturing((Fabrication Molding Stamping Plating)industry. Qualification: Bachelors degree in engineering QualityManagement or a related field. ...