Internal Auditor

We are seeking an experienced IT SOX Auditor to join our dynamic Internal Audit team. This role will primarily focus on evaluating and testing IT controls within our SAP R/3 ECC 6.0 environment to ensure compliance with the Sarbanes-Oxley Act (SOX) . You will also assist in reviewing other IT-related financial reporting controls, conducting risk...

We are seeking an experienced IT SOX Auditor to join our dynamic Internal Audit team. This role will primarily focus on evaluating and testing IT controls within our SAP R/3 ECC 6.0 environment to ensure compliance with the Sarbanes-Oxley Act (SOX). You will also assist in reviewing other IT-related financial reporting controls, conducting risk assessments,...

Experience : 10 Years above Internal Process Auditor is responsible for conducting comprehensive audits to ensure that our products & processes are adhere to established quality standards, regulatory requirements, identifying non-compliance issues, and recommending corrective actions to improve overall quality and operational efficiency; often collaborating...

Qualification - B.Com / M.Com - Gender - Male - Work Location - Madurai - Experience 1 + years in accounts **Job description** - Audit showroom operarions - Gather & analysis the data - Travel across the branches Walk in Directly Venue Thangamayil Jewellery Limited Temple square 116/8,New ramand road, theppakulam, madurai -625009 Mobile :...

Role & responsibilitiesKey Responsibilities:-Financial Oversight:Oversee daily accounting operations, manage accounts payable/receivable, and maintain the general ledger.Financial Reporting:Prepare, review, and analyse financial statements, reports, and forecasts to management and external auditors.Budgeting & Planning:Coordinate the preparation of annual...

Assisting Audit for internal Auditor **Salary**: ₹10,000.00 - ₹20,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift - Fixed shift Supplemental pay types: - Yearly bonus **Experience**: - total work: 1 year (required) Work Location: In person

Job Summary:We are seeking a detail-oriented and experienced Accountant with strong knowledge of accounting principles, financial reporting, and statutory compliance. The ideal candidate should be proficient in handling day-to-day accounts, preparing financial statements, and ensuring accurate record-keeping.Key Responsibilities:Manage day-to-day accounting...

Position Summary:The Group Reporting Analyst will be part of Tag’s Group Reporting Team, responsible for delivery of robust, accurate and timely financial reporting, budget, forecast and cashflow reporting. The team is integral to providing insight and analysis on historical performance to help drive profit, customer growth and improving operational...

Samudera Indonesia offers a truly global and collaborative work experience. You'll team up with some of the best and brightest people in many locations in Indonesia and beyond. And you'll discover a world of extraordinary opportunity, challenge, and fulfillment where you can pursue goals, develop new skills, and explore new horizons.Main Responsibilities1....

About CompanyIt is a leading fast-moving consumer goods (FMCG) conglomerate with a strong presence in both the Indian and international markets. The company's history is marked by a rich legacy and a commitment to growth and innovation.It is known for creating successful brands across various product categories, driven by a relentless pursuit of quality and...