Current jobs related to Internal Audit - Sany - SPECTRAL CONSULTANTS

  • Global Internal Audit Lead

    3 months ago

    Sany, India Anzaa Consultants Full time

    Our client is a leading FMCG multinationallooking to hire their Global Internal Audit Lead to be based inDubai.We are seeking an experienced Auditorto join the leadership team and set up the Global Internal Auditfunction. The role requires the incumbent to set up the internalaudit processes from scratch and build a high performing lean teamof internal...

  • Senior Manager

    2 months ago

    Sany, India SkillLabs Full time

    KeyResponsibilities Contribute to the Internal Audit function by identifying risksassociated with business objectives and evaluating thecontrols in place to mitigate those risks in order to improve theeffectiveness of risk management control and governanceprocesses. Take lead in developing and executing thecompanys audit plan and involve in the day to...

  • Internal Audit

    3 months ago

    Sany, India Acme Services Private Limited Full time

    JobDescription: Ensure completion of assignedaudits and documentation of work papers ontime.Ensuring compliance withcompanies or organizations policies andprocedures.Motivating the Articles &providing them the required training on thejob.Traveling within and outsideMumbai as necessary to meet clientneeds.To prepare audit reports afterdiscussion with a team...

  • Audit Executive

    2 months ago

    Sany, India Acme Services Private Limited Full time

    JobDescription: Coordinate and execute internal audit assignments inaccordance with established methodologies and regulatoryrequirements. Exposure to audits of Listedentities Public and Private Companies. Exhibitthe understanding of client business and processes.Implement the best audit and business practices in linewith applicable internal audit...

  • SEO Intern

    1 month ago

    Sany, India Guide O Buzz Full time

    CompanyDescriptionGuide O Buzz a leading digitalmarketing firm is seeking a dynamic and resultsoriented SEO Internto join their team remotely. The company is focused on drivingbusiness growth by identifying new opportunities buildingrelationships with potential clients and expanding their clientbase.RoleDescriptionThis is a remote internship rolefor an SEO...

  • Internal Control Specialist

    2 months ago

    Sany, India Randstad India Full time

    FSSC Internal Controls SpecialistASFSS47 Company Profile Department ScopeCategory Grading Finance Shared ServiceCenter Global Employee TBDRole Profile Key AccountabilitiesEnsure the local implementation/maintenance of the Workivasupported ICFR process in compliance with PCAOBstandards Supporting control executers/ owners frominside the SSC as well as...

  • Analyst- Statutory Compliance

    2 months ago

    Sany, India Randstad India Full time

    The BAU deliverables within the role are asfollows: India Reporting (internal andregulatory) Oversight. The following items will be produced by thecolleague: Monthly IGAAP productionand reconciliation to IFRS Quarterly IGAAPstatutory reporting and notes to accounts.Annual IGAAP audit Businesspartnering parent functions Thefollowing items will be reviewed...

  • Accountant

    3 months ago

    Sany, India Randstad India Full time

    Roles & Responsibilities. Thecandidature should have relevant process experience on all or anyof these below mentioned roles within the APProcess. Billing/Invoice Processing. ManagingInventory for invoice receipt/ indexing/ invoice holdmanagement/exception process handling for invoicesreceived. Processing PO backed invoices using 3waymatching control for...

  • QA Analyst

    3 months ago

    Sany, India Acme Services Private Limited Full time

    KeyResponsibilities The QA Analyst will be responsible for ensuring thequality and compliance of pharmaceutical products through variousstages of manufacturing testing and distribution. This roleinvolves implementing and maintaining quality systems conductingaudits and providing support for regulatory inspections.Review and approve documents related to...

  • AM Accounts

    2 months ago

    Sany, India Randstad India Full time

    Job Title: AssistantManager (Accounts) Indian Entity JobDescription: We are seeking aexperienced Assistant Accounts Manager with a strong background inTaxation Banking Financial reporting costing analysis statutorycompliance and forex risk. The ideal candidate will have a minimumof 3 years of working experience in Taxation & Banking mainly.Experience in agri...

  • Quality Supervisor Electronics background

    3 months ago

    Sany, India kiratplastics Full time

    OverviewThe QualityEngineer plays a critical role in ensuring that our products andprocesses meet the highest quality standards. They are responsiblefor implementing quality assurance principles analyzing productionand service processes and identifying areas for improvement. Thisrole is essential for maintaining customer satisfaction andupholding the...

  • GM Quality

    3 months ago

    Sany, India Randstad India Full time

    JOB DESCRIPTIONGeneral Manager Nutraceutical QualityAssurance Company Introduction AtAmol Pharmaceuticals Private Limited our goal is to providequalityfocused valueadded innovative solutions for ourclients most challenging formulations. We are a customdeveloper manufacturer and supplier of premium food and dietarysupplements and overthecounter products...

  • Quality Head

    3 months ago

    Sany, India HIRE EAZY Consultancy Services Full time

    We Are Hiring For Quality Head S.No. RESPONSIBILITY ACCOUNTABILITY 1 Responsible for Monitoring of Cost of poorquality a) Section wisedata monitoring of rejection . B) Section wise Rew.Segg. Hrs. data monitoring . C ) Action takenon top three defect . D) Action taken for repeatedproblem . 2 Responsible for departmental review meeting a)...

  • Underwriter

    3 months ago

    Sany, India Soniry Research Full time

    Job Overview:TheConventional Underwriter reviews conditions and underwritesmortgage loans in accordance withestablishedpolicies and procedures andappropriate guidelines; examines all documentation for accuracy andcompleteness.Job Roles andResponsibilities:Review and analyse the mortgage loanapplication to ensure eligibility accuracy completenessandcompliance...

  • Jr Information Security Assistant

    2 months ago

    Sany, India Acme Services Private Limited Full time

    JobResponsibilities: Day to Day management of Infosec & DataPrivacy tickets and escalation as necessary. VendorAssessment maintain vendor records including updating SOC 2 / ISOreports for critical vendors. Vendor Assessments Reviewnew suppliers and ensure they meet BTS / ISO 27001 requirements fordata security. Maintaining ISO 27001 Policies for BTSEnsure...

  • Manager-Taxation

    1 month ago

    Sany, India Randstad India Full time

    Job Description: Assist in the preparationand filing of direct & Indirect tax returns (Corporate Incometax withholding tax GST returns) accurately and withindeadlines. Gather and organize financial datadocuments and records required for tax calculations andfilings. Support the research andimplementation of tax technology solutions.Support the FPA teams in...

  • Accounts Executive

    2 months ago

    Sany, India Zodiac HR Full time

    Dear Candidate Greetings !!! Location Kurla Position Accounts Executive 1. Bills Receivable& Bills Payable. 2. Enter posting of purchase salespayment receipt collection &journal voucher. 3.Verification of bills. 4. Bank Debtors&Creditors Reconciliation. 5. Maintain pettycash book. 6. Day to day cash & banktransactions. 7. Preparing of tax invoices.8....

  • Accounts Receivables

    3 months ago

    Sany, India Randstad India Full time

    JOBDESCRIPTION:Receivable Management and AR Control /Digitalization Coordinatedevelop and manage cash flow and credit/collectionsactivities. Support team on High adoption ofKonepay and focus on Online collections by customersDrive VA AR days reduction and submission of on timecredit note to region. Enlist TR developmentand Collection Review with business...

  • Deputy Manager SQA

    1 month ago

    Sany, India Randstad India Full time

    Support Global Supplier quality assurance(SQA) with supplier selection and qualification process for thematerial group Electrics (E.g Generator Transformers Motor CablesControllers Converters ) Assess and auditsupplier and definition of actions (System Process &Product) Tracking of Audit findings andevaluate the Efficiency of actions Supportglobal SQA...

  • Billing Order Entry Specialist

    4 weeks ago

    Sany, India PHCC Texas Full time

    PHCCTexas is a leading associationdedicated to promoting advancing educating and training theplumbing heating and cooling industry across Texas. We provideessential support to professionals in the field offering resourcesadvocacy and industryspecific services. To enhance our operationswe are seeking a Billing Order Entry Specialist to manage ourbilling...

Internal Audit

4 months ago

Sany, India SPECTRAL CONSULTANTS Full time
PRINCIPAL RESPONSIBILITIES
  • State the primaryresponsibilities of the role and the primary tasks for eachfunction.
  • Plan and execute risk based internalaudits with guidance and supervision from Manager/AVP Internalaudit. Ensure audit projects are documented in Audit Board timelyand as per QAIP standards.
  • Identify issuesand make recommendations for process improvements and efficiencies.Followup on those issues and test remediation efforts.
  • Draft audit reports and have closure discussion withrespective project / process owners and other relevantstakeholders.
  • Execute controls assigned forSOX & ICOFR and provide assistance where required towards Adhocprojects
  • Administrative duties: Timekeepingattending team meetings completing require
  • trainings assisting on departmental programs like QualityAssurance and other administrative tasks.
MINIMUM REQUIREMENTS
The basic requirementsneeded to be able to successfully perform the duties of therole.
  • EXPERIENCE: Typically 3years of internal audit experience. Individual is expected toexhibit strong audit knowledge specifically for internal audits andprocess audits.
  • CERTIFICATION(S):CA
  • KNOWLEDGE SKILLS ABILITIES AND OTHERATTRIBUTES:
  • May include more than one of eachtype. Each preferred qualification should have its own bulletpoint.
  • Skilled in Internal Audits andknowledge of SOX & ICFR control testing Proficiency with MSOffice Suite
  • Ability to follow guidelinesidentify and resolve problems.
  • Strongcommunication and interpersonal skills