وظيفة في التدقيق الداخلي في Surat

PRINCIPAL RESPONSIBILITIES State the primary responsibilities of the role and the primary tasks for each function. Plan and execute risk based internal audits with guidance and supervision from Manager/AVP Internal audit. Ensure audit projects are documented in Audit Board timely المزيد...

Our client is a leading manufacturing company based in Bahrain. Looking to hire a Lead Internal Audit.Key Responsibilities: Develop and implement a comprehensive internal audit strategy including annual audit plans and risk assessment methodologie. Lead and manage a team of internal a المزيد...

Job Description: Ensure completion of assigned audits and documentation of work papers on time. Ensuring compliance with companies or organizations policies and procedures. Motivating the Articles & providing them the required training on the job. Traveling within and outside Mumbai المزيد...

Job Description: Provide support for execution of internal audits and CNF audits Perform internal audit work including plan preparation work papers findings and associated reports Meeting timelines and focusing on the quality of observations Schedule and plan audit carry out risk as المزيد...

Required ERPNext Internal Audit SpecialistLocation: Surat Industry Healthcare PHARMA INDUSTRYMust have experience as an Internal Audit Specialist in the Healthcare Industry or social industry And Familiarity with current ERPNextWe are looking for enthusiastic and experienced candidat المزيد...

Company : Blue Dart Express LtdLocation: Bangalore Regional Office Positions:01Travel: Requires travelling across the region at least 2 weeks per month for Audit purposes.Job Title: Manager Internal AuditFunction: Internal AuditReporting to Manager Internal Audit HO (Mumbai)J المزيد...

Own the design implementation documentation assessment and monitoring internal control framework including policies and key risks in order to ensure that the group has adequate controls to prevent unintentional and intentional errors in financial reporting processes and business oper المزيد...

Should have experience in handling Internal Audit Assignments Process reviews SOPs. ICFR. Possesses a strong understanding of Internal control systems good auditing skills and sound knowledge of standard processes. Compliance to internal risk management and documentation Carrying out المزيد...

Job Responsibilities: Preparation of GST monthly GSTR1 and GSTR3B workings based on clients information. Preparation of annual GSTR9/9C and working thereof. Checking of TDS working done by clients and collating data for quarterly TDS returns. Filing returns under GST I المزيد...

JD: Principal Analyst (Internal Auditing & External Auditing) The role will be towards the Internal auditing the 1Billion Social Norms Goal of our company (CEO Commitments for zones and GHQ Company set an expectancy of investing 1 Billion Dollars towards positive communication to المزيد...

Job Responsibilities: 1) Internal Audit Identify and assess areas of significant business risk. Implement best audit and business practices in line with applicable internal audit statements. Manage resources and audit assignments. Develop implement and maintain in المزيد...

Overall experience of 10 years with at least 5 years of relevant experience in Financial Services industry and / or risk & control domains covering operational risk controls testing / evaluation compliance internal audit risk management etc. Experience in cloud security practi المزيد...

Job Responsibilities o Specialist knowledge of Statutory Audit of Companies / Firms / Banks etc. o Audit of Government Companies appointed by the CAG o IFRS Convergence o Group reporting o US GAAP conversion from Indian GAAP o Concurrent audit of Banks only large forex and inves المزيد...

Job Description: Assisting in developing audit planning documentation addressing scope audit objective budgeted hours resource plan and reporting date Successfully complete assigned audits addressing all audit objectives conducting client and status meetings as required c المزيد...

OverviewThe role of Java Internal is crucial within our organization as it involves writing testing and debugging code while delivering highquality solutions. The Java Internal position plays a pivotal part in the development and maintenance of our software systems ensuring that the المزيد...

Ensure that daily reports are prepared and sent to Corporate Office on time with accuracy. Scrutinize key general ledger accounts and bring up discrepancies and observations to Unit Finance Head. Help in preparing monthly MIS and review discuss and appraise the variances to the unit المزيد...

Job Responsibilities Your job responsibilities will include Planning & scheduling the statutory audit assignments Independently finalizing the statutory audit assignments (including group reporting) Leading & motivating the team & ensuring high quality delivery Conducting t المزيد...

ob Description: Preparation of FAI (FIRST AIRTCLE INSPECTION) Ensuring the delivery of Quality product to customer in all aspects Good knowledge of GD& T Knowledge of 7 Quality Tools Exposure to ISO & QS management systems On hand experience of handling Measuring المزيد...

Job Description: Hands on experience in to Training and development Exposure to Union. Should process very good experience in to welfare recreational facility and policy creating exposure. Candidate will be responsible for formulation of departmental policy and processes المزيد...

Job Description: 1) Insurance Payouts Reinsurance Payouts Revenue Accounting & Reconciliation. 2) Good governance of Policy admin system (i.e. Life Asia and Group Asia) & Stakeholder management. 3) Process Cont المزيد...