Internal Auditor

As an IT Auditor you will assist theorganization in protecting its critical data and assets by testingthe internal controls related to technology. You will classifytechnology issues and provide additional recommendations tomanagement with solutions to fix internal controls. The audit scopeinvolves: ITGC ITAC IT and OT cybersecurity cloud security and...

As an IT Auditor you will assist theorganization in protecting its critical data and assets by testingthe internal controls related to technology. You will classifytechnology issues and provide additional recommendations tomanagement with solutions to fix internal controls. The audit scopeinvolves: ITGC ITAC IT and OT cybersecurity cloud security and...

Responsibilities: Leadthe assignment / review in accordance with company Internal AuditGuidelines International Professional Practices and establishedinternal communicationprotocol. Planoversee and coordinate the work performed toensure optimal resource allocation and efficient completion ofassignment by preparing the methodology collating raw dataobtaining...

Job Description:Skills SOX IT Testing internal controlsaround financial application and IT general controls(ITGCs) Perform and documentsfinancial and IT testing for SOX 404 and 302 compliance assigned tothe offshore team while under the direct supervision of the SOXManager Lead SOX process walkthroughs andcomplete referenced audit work papers that document...

JobResponsibilities: 1) InternalAuditIdentify and assess areas of significant businessrisk.Implement best audit and business practices inline with applicable internal audit statements.Manageresources and audit assignments.Develop implement andmaintain internal audit policies and procedures in accordance withlocal and international best practices.Ensure...

JobResponsibilities: 1) InternalAuditIdentify and assess areas of significant businessrisk.Implement best audit and business practices inline with applicable internal audit statements.Manageresources and audit assignments.Develop implement andmaintain internal audit policies and procedures in accordance withlocal and international best practices.Ensure...

Job Purpose: Accountable for facilitating process definitionimplementation and adherence to Integrated Management Systemrequirements including legal compliances at the manufacturingplants by building a knowledgeable organization through skillenhancement of internal auditors process owners through trainingand handholding to consistently improvise processes to...

Job Purpose: Accountable for facilitating process definitionimplementation and adherence to Integrated Management Systemrequirements including legal compliances at the manufacturingplants by building a knowledgeable organization through skillenhancement of internal auditors process owners through trainingand handholding to consistently improvise processes to...

Timely review and submission of financial statementsin accordance with Indian Accounting standardsCoordinate and manage the external audit process and work closelywith statutory auditors to address queries and ensure a smoothaudit cycle.Effectively communicate financialinformation to internal and externalstakeholders.

Timely review and submission of financial statementsin accordance with Indian Accounting standardsCoordinate and manage the external audit process and work closelywith statutory auditors to address queries and ensure a smoothaudit cycle.Effectively communicate financialinformation to internal and externalstakeholders.

One of our Client leading reputed companyis looking for Corporate Accountant for Mumbai Location JD: Chartered Accountant qualified with 12 years of experience in theindustry. Responsibilities : Implementing and operating financialaccounting procedures for clients alignment with IndASrequirements. Coordinating general accountingoperations from all...

One of our Client leading reputed companyis looking for Corporate Accountant for Mumbai Location JD: Chartered Accountant qualified with 12 years of experience in theindustry. Responsibilities :Implementing and operating financialaccounting procedures for clients alignment with IndASrequirements. Coordinating general accountingoperations from all locations...

One of our Client leading reputed companyis looking for Corporate Accountant for Mumbai Location JD:Chartered Accountant qualified with 12 years of experience in theindustry. Responsibilities: Implementing and operating financialaccounting procedures for clients alignment with IndASrequirements. Coordinating general accountingoperations from all locations...

One of our Client leading reputed companyis looking for Corporate Accountant for Mumbai Location JD:Chartered Accountant qualified with 12 years of experience in theindustry. Responsibilities: Implementing and operating financialaccounting procedures for clients alignment with IndASrequirements. Coordinating general accountingoperations from all locations...

The position will be reporting to Financial Controllerand will be responsible for handling Book closing FP&A Accountsreceivables Plant Accounts and payables and Audits.Monthly book closing and preparation of financial statements andMIS; Analyse and present monthly financials to the management fordecision makingPreparation and tracking of annualoperating...

Responsibilities: Ensure allfinancial close activities are completed timely and in accordancewith corporate timeline guidelines and policies for the globalentities assigned to you and your team. Planning &coordinating with finance & business operation teams onfinancial data & report transacting accounting entries ensuringcompleteness & timeliness of entries...

Overview of the Job Profile Thisposition is responsible for establishing and maintaining acorporatewide information security management program to ensurethat information assets are adequately protected. ResponsibilitiesUnderstanding the Policies and Procedures of the Client andsuggesting improvement points related to InformationSecurity. Understanding the...

Manage local controllership function and leadthe local Operational Controlling team; provide financial oversighton the local business Ensure compliance withall relevant laws regulations and accounting standards Ensure adequate performance and reporting on thefollowing: USGAAP accounting/closing accrualsand account reconciliations Financial closingand...

CORPORATE COMPLIANCE AND COMPANYSECRETARIAL: HandlingSecretarial matter for Private / Public limited companies:Including conducting board and general meetings drafting statutoryreports resolutions and minutes. Ensures compliance with CompanyLaw Foreign Exchange Reserve Bank norms and other relevantregulatory requirements. Maintains statutory books/registers...

Overview of the Job ProfileThisposition is responsible for establishing and maintaining acorporatewide information security management program to ensurethat information assets are adequately protected.ResponsibilitiesUnderstandingthe Policies and Procedures of the Client and suggestingimprovement points related to Information Security.Understanding the setup...