Posted on 17 days agoKd Practice Associates Llp
RS 2,50,000 To 7,00,000 p.a. Mumbai Suburb
• Examine and evaluate the adequacy, effectiveness and efficiency of the organizations’ internal control systems & recommend practical solutions to improve operations, enhance internal controls and reduce costs where possible. • Coordination...
Key Skills : Internal Auditor,Internal Audit,Process Consultant,Microsoft Excel,Powerpoint
Posted on 39 days agoImpact HR & KM Solutions
RS 5,00,000 To 10,00,000 p.a. Nashik
Qualification---ICWA/CA-M.Phil/M.Com (Exp—1 to 4 Yrs) Responsibilities and Duties Duties and Responsibilities: 1) Execute audit programs in line with the Business Units requirements 2) Design scope of audit assign...
Key Skills : Audit Manager
RS 4,00,000 To 5,00,000 p.a. Thane, Navi Mumbai
1. Process Review 2. Review of Purchase Register 3. Invoice Ageing analysis 4. Verification of vendor service record 5. Warranty register 6. Physical verification - Stock / Fixed Assets / Insurance Certificate / Property Title deed etc
Key Skills : audit,documentation
RS 1,50,000 To 2,50,000 p.a. Gurgaon
-Internal Audit\'s mission is to assist the Audit Committee and Management in carrying out the fiduciary responsibilities of maintaining an effective and efficient system of internal controls. Internal Audit is an exciting area of the business as tea...
Key Skills : auditing,financial analyst,accounting,taxation,accountant,tally
RS 2,50,000 To 6,00,000 p.a. Mumbai, Mumbai Suburb, Thane, Navi Mumbai
Please find below the JD for Assistant Manager- Internal Audit: To assist senior management. He will be Responsible for the Internal & stock audit program of clients, this job description is not intended to be all-inclusive. Employee may perfo...
Key Skills : Internal Auditor,communication skills,Effective Team Management,client cordination,Concurrent Audit
Posted on 7 days agoCareer Navigator
RS 50,000 To 70,000 p.a. Noida
Dear Candidate Greeting of the day! We have an Urgent Requirement for Chartered Accountant – Noida-62 We are a business center in Noida offer fully furnished serviced office space with all facilities, prime location business ad...
Key Skills : Head,Auditor,CA,Internal Audit
RS 1,50,000 To 2,00,000 p.a. Indore
Voice Process Audit Quality Analyst Job Description : Position – Call Audit Quality Analyst Currently we are having a job opening in yatra tourism sector, process for tour and travel planner. Yatra Tourism Sector is a tour and travels co...
Key Skills : bpo quality analyst skills,bpo exp.,call audit quality analyst,call audit,bpo quality analyst
Posted on 19 days agoShivay HR Consulting
RS 15,00,000 To 20,00,000 p.a. Gurgaon
CA + CS with 10 Years Experience Preferable in Electrical/Electronic Appliances or Systems Manufacturing Industry. WOULD BE RESPONSIBLE FOR : - Finalizing of Books of Accounts of the Company ; handling Statutory Audit, Tax Audit, Icfr...
Key Skills : Finance,Accounts,Company Act,Finance Controller,Commercial,Regulations,Compliances,Internal Audit
RS 1,25,000 To 1,75,000 p.a. Mohali
Looking for a Experienced Folks with Excellent Communication Skills for Us Sales Process
Key Skills : Us Sales Process
RS 2,50,000 To 5,00,000 p.a. Ahmedabad, Rajkot, Surat, Vadodara
Internal Audit Executive
Key Skills : audit & risk audit Executive evaluate risks auditing internal audit management reporting audit
RS 4,00,000 To 6,00,000 p.a. Gurgaon
Handling Internal Audit. Project management and responsible for client interaction Manage one or more client and expected to support client Engagement planning, management , coordination with team Salary:INR 4,00,000 - 6,00,000 P.A.\...
Key Skills : Internal Audit,Internal Control,Statutory Audit,SOX,Risk Advisory,Auditing,auditing manager,risk
RS 1,25,000 To 2,25,000 p.a. Kanniyakumari, Nagercoil
• Perform and control the full audit cycle including risk management and control management over operations- effectiveness, financial reliability and compliance with all applicable directives and regulations • Determine internal audit scope an...
Key Skills : accounting,finance,audit financial status,accounts receivable,financial planning
RS 7,00,000 To 12,00,000 p.a. Bangalore
2-6 Years Post Qualification Experience in Internal Audit manufacturing Industry Experience is Preferable.
Key Skills : Internal audit
RS 10,00,000 To 15,00,000 p.a. Mumbai
Purpose Of The Role - Independent & Objective Assurance And Consulting Activity - Adding Value And Improving The Operations Of The Organization - Bringing In A Systematic Approach To Evaluate And Improve The Effectiveness A...
Key Skills : attention to detail. · good analyticalskills,well-structured and organised working style. · in-depth...
RS 1,25,000 To 2,50,000 p.a. Chennai
Internal Audit for the Company
Key Skills : accounting knowledge,Accountant,tally,audit
Posted on 71 days agoNexus Manpower Solutions Pvt. Ltd.
RS 4,00,000 To 5,00,000 p.a. Chennai
Identifying issues and implementing process improvements to enhance product quality and logistics. Technical Interaction with overseas Customers and suppliers, coordinating with execution teams. Suppliers process audits, Process improvement act...
Key Skills : auditing,process audit,process improvement,quality systems,product quality,internal audit
Posted on 80 days agoBhatia Consultancy Services
RS 3,25,000 To 4,50,000 p.a. Amritsar
Position: Chartered Accountant (CA) Job Location: Amritsar Qualification: Professional in C.A. with Account, Finance & audit Experience: Candidate should have work experience of minimum 3 Years in a reputed Company. Functional Area:\r\...
Key Skills : ,Assistant Manager Internal Audit
RS 1,25,000 To 2,75,000 p.a. Indore
Internal Audit Program Support internal audit program by extensive and efficient use of data analytics and internal audit tools, including ad hoc and automated analytics. Automate the performance and testing of internal controls. Independen...
Key Skills : Auditing,Internal Audit,Compliance,xData Analytics,Performance Testingx
Posted on 88 days agoTaj Consultancy Serivce
RS 50,000 To 2,00,000 p.a. Delhi
Roles & Responsibility:- - Performed varied services such as services of Management Consultancy, Tax Consultancy, etc. ï�¶ Conducted Statutory Compliances Review under various laws such Companies Act, Income Tax, C...
Key Skills : tds Finance Auditing Internal Audit Taxation TDS Service
Posted on 88 days agoTaj Consultancy Serivce
RS 50,000 To 2,00,000 p.a. Delhi
Roles & Responsibility:- - Performed varied services such as services of Management Consultancy, Tax Consultancy, etc. ï�¶ Conducted Statutory Compliances Review under various laws such Companies Act, Income Tax, Central Excise, e...
Key Skills : Finance Auditing Internal Audit Taxation TDS Service Tax
RS 1,00,000 To 3,25,000 p.a. Bangalore
Skills Required: Internal Audit, Stat Audit. Statutory Audit Education :CA - 2008-2010 PASS OUT Location : Bangalore
Key Skills : Internal Audit,Statutory Audit,Auditing,Ca
RS 1,50,000 To 3,00,000 p.a. Kochi
Identify the area of auditing and prepare audit calendar for the Financial year. Implementation of audit schedule by visiting respective units and carrying out audit as per schedule. Compliance with statutory policies and rules. Review of companies f...
Key Skills : Internal Audit Executive,Accountant,Account,Taxation Executive,Tally
RS 1,75,000 To 3,00,000 p.a. Mumbai Suburb
I)roles and Responsibilities 1)the Iao is Responsible for Systematically Examining all of a Branch’s Financial Transactions to Ensure the Accuracy and Adequacy of Accounting Records and Systems, and to Locate and Identify Discrepancies, if Any. ...
Key Skills : Internal Audit Officer,Auditor
RS 3,00,000 To 6,00,000 p.a. Delhi
Handling Internal Audit Assignments On Ground Level with a Team of Article Assistants. Reporting to Partner/sr. Audit Manager.
Key Skills : Internal Audits,Internal Financial Controls,SAP,Audits
RS 90,000 To 2,25,000 p.a. Pune
Internal Audit of Company, Bank Reconcillation Purchase, Sales, Bank, Frieght all sections audit and reporting to Acconts Manager / CA of the Company. Salary: 90,000 - 2,25,000 P.A. Travelling allowances and other incentives Industry:...
Key Skills : Audit Executive
RS 4,00,000 To 9,00,000 p.a. Mumbai, Mumbai Suburb, Thane, Navi Mumbai
Job Description for Internal Audit Manager. position Mumbai qualification:-ca, ?cpa experience 6 to 8 Years reporting to Dgm Finance, Ceo and Board of Directors Hong Kong skills Required (1)conduct Financial, Operational and System Audit for...
Key Skills : Chartered Accountant,Internal Audit Manager,Internal Auditor,Audit Officer,Chartered Accountancy
RS 5,00,000 To 15,00,000 p.a. Mumbai
The incumbent will be responsible to support Head - Group Assurance in managing the internal audit function and perform Internal Audits for Kalpataru Group of Companies.
Key Skills : Internal Auditing
RS 5,00,000 To 6,00,000 p.a. Ahmedabad, Bangalore
- Conducts assigned audit engagements successfully from beginning to end Develops audit programs and testing procedures relevant to risk and test objectives. - Identifies and communicates issues raised, offering recommended solutions relevant to bus...
Key Skills : Internal Audit
RS Up To 2,00,000 Kolar
Job Profile – Inspection of Machining Components Line Rejection clearance Control of non-confirming product Customer complaint handling Layout Inspection Customer return matl. analysis Poka Yoke sustenance Process Improveme...
Key Skills : Inspection Engineer,PROCESS AUDIT,ISO TS16949
RS 3,00,000 To 16,00,000 p.a. United Arab Emirates
- Implementing the corporate governance standards in banks and investment banks - board focused initiatives aligning to regulatory best-practices - Implementing Solvency 2/Basel 2 (Pillar 1, Pillar 2 requirements)/Basel 3 - Developing/validatin...
Key Skills : Senior Manager,Internal Audit,Financial Services Advisory