Internal Audit Jobs in Bara Banki
Internal Audit Jobs in Bara Banki
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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 More...
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 More...
Hi Candidates JOB DESCRIPTION Designation Manager GRO Roles and responsibilities: Leading and effectively managing the team and ensuring quality of deliverables as per set standards and client satisfaction. Identifying deficiencies and inadequacies in process and doc More...
Role: This position will be primarily responsible for performing of internal audits across various Business processes / Plants. In this process the incumbent will exposed to business processes such as Procurement Inventory Finance and Accounts HR and Time office Manufacturing Statutor More...
ESSENTIAL DUTIES Prepares audit files and preaudit work. Documents work performed to department standards and IIA Professional Practice standards and provides support for an informed objective opinion of risk. Evaluate audit results. Proactively identifies risks or gaps in More...
Scope of Work: Oversee and lead the Internal audit and SOX compliance team (Business and IT) manage the service delivery and quality Overseeing and anticipating the resource requirements of the clients build the team according to the needs Lead a team of Managers Assistant Managers a More...
Job Description: Coordinate and execute internal audit assignments in accordance with established methodologies and regulatory requirements. Exposure to audits of Listed entities Public and Private Companies. Exhibit the understanding of client business and processes. Implement the More...
Job Description: Coordinate and execute internal audit assignments in accordance with established methodologies and regulatory requirements. Exposure to audits of Listed entities Public and Private Companies. Exhibit the understanding of client business and processes. Implement the More...
As an IT Auditor you will assist the organization in protecting its critical data and assets by testing the internal controls related to technology. You will classify technology issues and provide additional recommendations to management with solutions to fix internal controls. The au More...
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 More...
A) Taxation A) 01) Direct Tax All Types of ITR Various Form Filing for Income Tax Tax Audit 02) all types of TDS Return filing 03) NRI Taxation15 CA CB Corporate Tax Differed Tax Tax calculation for Quarterly Advance Tax TDS for NRI ETC. Accounting basic to finalization. All types More...
JOB DESCRIPTION: Receivable Management and AR Control / Digitalization Coordinate develop and manage cash flow and credit/collections activities. Support team on High adoption of Konepay and focus on Online collections by customers Drive VA AR days reduction and submission of on time More...
IPO exposure Knows valuation Mergers amalgamation restructuring taxations Direct and indirect taxes Capital market exposure Healthcare exposure (good to have) INDAS accounting exposure Internal Audit experience
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 More...
The position will be reporting to Financial Controller and will be responsible for handling Book closing FP&A Accounts receivables Plant Accounts and payables and Audits. Monthly book closing and preparation of financial statements and MIS; Analyse and present monthly financia More...
Effectively manage the compliance function including ensuring policies and standard operating procedures (SOPs) with respect to all business activities of are in compliance with the regulatory guidelines and are commensurate with the complexity of the operations. Identify document a More...
Job Description: Having Knowledge on ISO 9001 ISO 14001 ISO 45001 ISO 17025 BIS and Maintain respective documentations. Preferred for Certified Internal Auditor. Handling Quality control activities in complete manufacturing process of transformer. Provide training and guid More...
Overview:The Business Roles Internal position plays a crucial role in ensuring the smooth operation growth and success of the organization. Those in this role contribute to the development and implementation of business strategies as well as the identification of new opportunities fo More...
Skills Must Have:CPA designation2 years of audit experience in a public practice firm (preferably Public Companies Audit experience)Thorough knowledge and experience working with IFRS ASPE and CAS to be able to complete complex areas of an engagementExperience with CasewareCurrently More...
Job Role : Branch Engagement: Support Business Team for Launching of New ML Branches. Disbursement and Collection updation: Ensure timely disbursement and 100%. Collection updation in microsure and LMS for across ML branches. Training Management: Circulate the training materials &am More...
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