Clear thinking / problem solving: successfully led cross-functional projects/process improvement within operations/finan ... Experience successfully leading cross-functional projects and process improvement within the operations/finance function... full job description

services in the areas of Assurance viz., Statutory Audit, Internal Audits and BPO / Remote Accounting Services ... Name: Kirtane Pandit Chartered Accountants Executive Name: Ms. Anuja Deodhar Address: Kirtane Pandit... full job description

clients and internal users to a variety of third party and internal platforms and applications related to E-commerce, ... Processing Outsourcing. Company Name:Pride Technologies Executive Name:Sushma Email... full job description

Customer Support Executive(International/Domestic) Total Experience: 1 - 3yrs Location: Chennai Qualification: Any Grad ... innovative to fine tune Transition process . Keep customers internal and external updated with deliverables . full job description

SDLC, QA, Reporting, data collection and analysis, Internal auditing. Good Presentation/Communication ... Ltd. Website: http://www.hytechpro.com Executive Name: Ms. Pooja Sharma Address: A- 89 Sector – 63 NOIDA, INDIA Noida - U.P... full job description

SDLC, QA, Reporting, data collection and analysis, Internal auditing. Good Presentation/Communication ... Ltd. Website: http://www.hytechpro.com Executive Name: Ms. Pooja Sharma Address: A- 89 Sector – 63 NOIDA, INDIA Noida - U.P... full job description

in the Change Control Board and/or change control process o Drive/participate and coordinate crisis management ... of account business controls requirements (e.g. GSD331, Process compliance). Client Satisfaction for Service... full job description

improvement throughout the organization 4. Updating Process documents as required 5. Conducting internal audit ... Ltd. Executive Name:Raina Nakra / Urwashi Priyadarshini Address: Impressico Business Solutions Pvt Ltd B134,sec6 NOIDA... full job description

team. The role includes creation of deliverables for executive leadership, so the successful candidate must be highly ... and data modeling; PowerPoint for creation of executive-level presentations; and familiar with Access. Can... full job description

goals, etc. * Ensures appropriate corrections are made to audit results if necessary. * Reviews audit issues to ensure ... and LSOPs). * Oversees internal, external and regulatory audit processes. * Ensures compliance with Standard... full job description

To study the Systems & process in various businesses and suggest corrective action wherever required from the point of ... enable timely decision making To continuously liaise with internal auditors appointed and ensure that reports are... full job description

Audit with our Client at Hyderabad. Position: Manager - IT Audit Location: Hyderabad Education: CA Experience: 2+ years ... Information Technology (IT) Audit Senior will assist the IT Audit Manager and the Vice President Internal Audit in... full job description

• Internal Audit,SOX,payroll related controls, payroll system, checks related to the salaries, understanding the salary system paid out of computers, statutory deductions, Business Process controls. full job description

feedback on the candidates submitted for review. Manage the internal job posting process. Ensures job posting requests ... of hiring events either at our retail locations, or at regional/local level. In addition, helps coordinate... full job description

coach, provides input and guidance into the firms staffing process, and actively participates in staff recruitment and ... activities. Provide feedback and guide team members in process improvements and new initiative roll outs. full job description

Should be able to handle client engagements related to Internal Audit, Process risks, Process compliance and reviews, SOX Compliance, Standard Operating Procedures manuals & Enterprise Risk Management, business development etc. full job description

teams • Manage the relationship with our external audit firm • Acts as the key liaison between internal processes ( CC KBFs, Trade, legal etc.) and the auditors to ensure a smooth flow of information for the timely completion of audits •... full job description

external audits. Acquire a thorough understanding of the process procedures, keep abreast with changes made and ... Ltd Website: http://www.hsbcglobalresoursing.com Executive Name: Mr... full job description

of subsidiaries to drive executive support for joint audit selections. Leveraging the Risk assessment heat map to ... within required ROI. Account and project managing the LCC audit process as a single point of contact to relevant... full job description

Information Technology (IT) Audit Senior will assist the IT Audit Manager and the Vice President Internal Audit in ... special projects programs by performing audit testing and process assessments through some combination of inquiry,... full job description

: Developing and improving the process of ISO across the organization Providing awareness on ISO,Process approach to all ... gap with reference to the ISO system standard Review the internal/external audit findings Company... full job description

Title: Executive-Finance&Accounts Location: IND-Bangalore-Bangalore The Senior Executive - Finance will be responsible ... for maintaining the documentation and delivering the process as per the SLA. Process Management Acts as primary... full job description

Work-at-Home facility(after 1yr service) You can visit us at www.cnoindia.com Thanks & Regards, HR TEAM CNO IT ... Group Inc, USA. It started a global delivery center based at Hyderabad, as a CNO IT Services Pvt Ltd in 1998. At CNO... full job description

Design & Develop SOP’s Implement & Review Internal Audit recommendations Process Audits, Transfer pricing, Statutory & Tax Audits, Income Tax Assessments Delegation Compliance Audit Score full job description

external audit process. • Effectively communicate at all levels from Vice President to individual contributors to ... • At least 8 years of strong proven program/project management skills with at least 10 years experiences in a fast paced... full job description

Ensure timely completion of audit and attending to internal audits * Provide guidance to the Head – Procurement in ... Area Accounts, Finance, Tax, CS, Audit Education UG - B.Com PG - CA Location Mumbai Keywords... full job description

1) Implementation of Internal Audit recommendations & periodic reviews of the implementations 2) Independent Process ... of review areas b. Develop audit check list in line with Internal Control Reference framework c. Communicate... full job description

and closure of issues raised during the Audit Present Internal Audit reports and updates to the Top Management ... Internal Departments to obtain the required information for Internal Audit & MIS reporting Ensure timely reporting and... full job description

· Central Point to Manage Software Supplier and Internal Audit Responses · Provide oversight, develop metrics ... communicates and negotiates with software vendors executive team to address license pricing model, usage and... full job description

and operations. • Engage the board finance, audit, and investment committees around issues, trends, and changes ... collaborations with external organizations. 2. Executive Management • Serve as a member of executive leadership... full job description

To assist in identifying areas of audit, conduct audit and suggest corrective measure for better and efficient ... processes. Desired Candidate ProfileMinimum 1 year exp of Internal audit in financial industry post CA... full job description

: Deloitte's Internal Audit Transformation (IAT) services help boards and senior executives better manage enterprise ... specific industry sectors and markets - can help internal audit functions improve their performance and operating... full job description

of visa / travel documentation in full compliance with audit processes • Cost management in respect of International Travel • Timely processing of visas / work permits • Maintenance of detailed documentation in respect of visas and work... full job description

Greetings from Accel Frontline Ltd! Currently we are looking for QA Engineers/Process Analysts Experience - 2-4 yrs Job ... Good at MS Office- Outlook, word, excel, ppt DELIVERABLES SQA reports, Review reports, Audit Reports Please refer to... full job description

terminations early on in the employment process Reconciling payroll sub-ledger to the general ledger Payroll Process ... Collate information for payroll, process, produce reports and journals and file. Prepare and process journals for... full job description

Major Responsibilities include: 1. Internal auditing of expense 2. Tracking the expenses claim 3. Account management (Credit Card) 4. Audit correspondence 5. Excellent communication both written and verbal ... Audit correspondence 5... full job description

---> With six sigma/lean/Kaizen experience - 5-8 yrs ---> With QMS/ISO auditor /Internal audit background - 5-8 yrs ---> ... and CMMI-L5 implimentation experience 6-8 yrs ----> Process Improvement OR Process Re Engineering-LEAN/SIX... full job description

Financial accounting, statutory audit , internal audit co- ordination Monitoring of statutory compliances incld. Sales ... group heads and global capex controller Internal controls & process improvements SAP improvements Focal point from... full job description

SOP s Implement & Review Internal Audit recommendations Process Audits, Transfer pricing, Statutory & Tax Audits, Income Tax Assessments Delegation Compliance Audit Score Desired Candidate ProfilePlease refer to the Job description... full job description

balances etc.,Monthly financials, MIS and Cost Reports and Internal Audits,Donation, The person should have 5 to 8 ... Having experience in Food Process / manufacturing will be given preference. full job description

of training manuals, understanding & learning the process specificities of the various activities. Amending ... training as required by the Engagement Lead Contribute to internal reviews and audits when requested to do so... full job description

verification *CFA Audit *Monthly Review and process *Audit Report Discussion Desired Candidate ... and special assignments. * Evaluate the adequacy of internal control and processes through detailed testing. *... full job description

>Handling external audit & internal audit >Working on quality systems >Handling CFT activities >Hands on exp in ... systems & auditing >Should be well versed in automotive process >Should have exp in TS 16949 & ISO 12001 is must... full job description

ordination in management Review meeting,Plan & schedule for internal audits. Preparation of PPAP document,Carrying ... to attain mistake proofing in process,Conducting Process audit and process validation as per the... full job description

reconciliations of all GLs. 7)Participate in Statutory & Internal audits, tax returns 8)Coordination with all other ... skills ability to quickly interpret data & facts to arrive at meaningful conclusions Desired candidate profile -Prior... full job description

TDS, MIS, creditors reconciliation, interest calculation, Internal audit, and other compliance. * Should have ... Reconciliations. * Conversant with Accounting and ERP process * Detailed Oriented, Number savvy, analytical skills... full job description

to assess engineering process effectiveness and working with the Engineering Process Group to improve engineering ... • Preferred: Candidate possess at least 2 years in an engineering quality assurance role (SQA or HQA) or at least 4 year... full job description

purchase order process Contributes to future development at strategic and operational level Plans, identifies, ... visits to domestic retail stores Use a range of internal and external information data to initiate business... full job description

Assist with preparation and coordination of the audit process Assist with implementing and maintaining internal financial controls and procedures Individual would be required to have: • Two year experience in Accounting and Taxation •... full job description

business. Comply with all applicable Finance, Collections, Internal Audit, Human Resources, policies and procedures as ... of mimimum 3 years in collections. Candidates having knowledge of six sigma process will be preferred. Apply... full job description

areas. 2. Co-ordinate audit assignments, guide and assist Audit Executives in preparation of audit reports and review ... Senior Audit Manager, in preparation of Annual Audit Plan, Audit Calendar and preparation of presentations to the Audit... full job description

all India service centers. Ø Focus on battery Revival Process at service centers. Accordingly provide Battery ... & Manufacturing plant. Ø Responsible to do Audit of Service center [Battery claim Documents, Battery Testing Report... full job description

Software* Responsible for Forecasting, Budgeting & Planning process* Responsible for Budget Vs Actual expense analysis* ... and notice period. Thanks & RegardsMeenarao Bonagiri | Sr Executive | mbonagiri@relevante.com Relevante - Accounting &... full job description

# Follow Account specific Project change review process and submit Project change requests # To agree deliverables/miles ... Prepare value assessment proposal outlining the impact IBM Consulting can have on client business process/issues based o... full job description

Rotation examples include: Financial Planning & Analysis Internal Audit Cost Accounting (Manufacturing) Strategic ... Area: Accounting/Taxing/Auditing Functional Role: Treasury Executive/Manager Candidate Requirement * Full time student... full job description

2.Will actively participate in product and process auditing to ensure ongoing process compliance and product ... Internal stakeholders • Production • Process • Program Management • Ware house • Incoming material Quality External... full job description

with customers, suppliers and internal manufacturing. • Utilize statistical techniques such as Weibull analysis to ... • Conduct of NPI/ Technology Process Audits, reporting non- compliances & driving to closure Desired Candidate ProfileQ... full job description

in XL Sheet,Sales Order Processing,Handle VAT,TDS,Internal Audit of STORES..etc Desired Candidate ProfileThe Ideal ... a hard worker & Flexible. Need to Visit Company Outlets for Audit purpose monthly Experience Required: 3 to... full job description

• Vendor Relationship management oMonitor key suppliers and develop respectful relationships with key supplier executive ... with integrity and in accordance with internal policies, procedures and all govt regulations and laws. full job description

leadership wherever required Identifies opportunities for process improvement and efficiencies. 3. Financial ... accurate information flow. 9. Manage the financial planning process, including business plans, business metrics,... full job description

CS, Audit Role:Finance Executive Keyskills:Concurrent Audit/ Internal Audit/ Statutory Audit/ Quality Check in ... Not Required) Skills : Concurrent Audit/ Internal Audit/ Statutory Audit/ Quality Check in Accounts... full job description

Hyderabad Reporting: Head Internal Audit Manager, Internal Audit - Job Description JOB TITLE : Manager, Internal Audit ... Internal Audit | Manager, Internal Audit 10. Impact of Work : Overall improvement in the operations of the... full job description

the Talent Acquisition Team at Dell and we are hiring for Executive Director Finance, India. Location: Bangalore ... in India. Execute the risk assessment and remediation process including procedures for implementing management actions... full job description

Job Description SEPG Expert Resource • Process definition and documentation. • Approving/Disapproving Process tailoring ... • Process Definition/Refinement ,Training and Deployment , • Metrics analysis and process capability baselines (mandator... full job description

Position : Executive - Finance Reporting to : AM - Finance Job Location - Mumbai 6 days working General Shift Job ... of " what if analysis"• Good knowledge of internal control & processes • Carry out special cost analysis Knowledge of... full job description

to generate MIS reports and Admin budgets Participate in internal and external audits Manage major events and client visits Please refer to the Job description above Address: Hinduja TMT Ltd. HTMT House, No. 614, Vajpayee Nagar... full job description

and scalability to grow Job Description For Payroll Executive : • Will be working with a team and coordinating ... • Provide payroll related information for internal and external audits. • Designation: Payroll Executive •... full job description

• Design the Process Flows and documents for Organization processes. Define/measure the Quality parameters. • Provides ... procedures, tools, and metrics for internal process compliance with QMS parameters based on internal audits and... full job description

To audit the calls and enquiries as per the quality metrics and to provide regular feedback to the Agents and make sure ... working for different lacking area. . Making sure that the process will hit the required number in terms of quality... full job description

All inspection process, in process, product audit, process audit, Development, Metrology, Vendor audit,Vendor development, Internal Auditor,Six sigma, supplier PPM reduction,Implementation skills of TS, TPM , KAIZEN POKAYOKE, 5S Systems,... full job description

activities around the Invoicing and Payments process. Maintain day-to-day contacts and goods relationships and ... Issue management and resolution of issues with internal clients – sites, businesses etc. Follow up with clearing agent,... full job description

audits Timely preparation, consolidation and review of Executive summary and detailed process reports of all group ... effectiveness of internal controls Should be good at writing and reviewing process audit reports Awareness of... full job description

of audits (site audits, system audits, vendor audits, internal audits) 5. Conduct internal audits 6. Assist in ... & conduct review of documents (SOPs etc) 9. Review process of IMP handling 10. Conduct induction for new... full job description

Responds rapidly to change SOP/process to deliver better service to internal customers Managerial Capacity: · Direct dea ... · Set up and implement strong internal audit and control procedures · Income tax, Service Tax, VAT/CST Compliance for th... full job description

Participate in key desicion making as a member of executive management team. Design the retail transaction ... Perform internal audit. Implement industry best practices. Star Dental will provide you the opportunity to play a key role... full job description

of material at the right price at the right time. • Process Orientation, Commercial knowledge including Taxation and ... • Maintaining good relations with vendors, internal and external customers and resolving all mutual issues for smooth... full job description

internal & any other audits (US GAAP) and ensure complete process and compliance. 2.To assist in month end / Quarter end ... Functional Competencies: 1.Knowledge of Indian GAAP 2.Process and Compliance Oriented 3.Problem Solving Behavioral... full job description

new programs against the target No non conformance in both internal and external audits of the processes ... Accountable and responsible to contain the material cost at optimum level Take initiative to achieve material cost... full job description

for conducting statutory and tax audits. * Evaluating internal control systems / procedures to highlight the ... complete planning and activities for ensuring completion of internal and statutory audits within time and cost budget. *... full job description

include: · Project managing audit reviews aimed at optimizing control activities and processes * Risk ... and Experience Required: Strong experience in Internal Audit. * Strong understanding of operational processes... full job description

We are looking for Compliance Executive for our Consulting client who process salary and PF, ESIC, GRATUITY, BONUS, etc ... Telephonic queries of Clients. * Having experience in internal and external auditing Qualification : Any... full job description

practices 7. Liaising directly with clients, both internal and external, regarding local audit and corporate ... Attention to detail Standard Reviews work/activities thoroughly to ensure all pertinent issues are dealt at a det... full job description

The person should be able to critically look at the current processes / policies, identify loopholes,come back with reco ... the concerned department to implement the same and audit the process improvementsgoing forward and make changes as... full job description

financial statements * Support Qtrly / Annual audit Process. * Prepare / Review P&L and Balance Sheet Schedules ... information required during routine internal audit and SOX testing /reviews. * Ensures that the all process... full job description

TO YOU! We hereby request your resume for the post of Sr Executive, Accounts and Costing -in MNC at Thane . COMPANY ... audit · Carry out internal audits and help other managers to improve systems / procedures. · Compliance... full job description

Visit at supplier end for CAPA iplementation.Exp of Process audit at supplier end.Conduct Line rejection analysis & action plan.Updation of Internal MIS reports. Desired Candidate ProfilePlease refer to the Job description... full job description

Candidate would lead a team of process consultants and process analysts and provide expertise guidance for process ... includes 1. Process audit, assessment and GAP analysis. 2. Process development and process engineering 3. Process... full job description

3. He should be familiar with Internationalizing (Study, Process, facility) report preparation, documentation, ... archival systems. 5. Overall grasp of the Drug Discovery process will be useful. The person should be well versed with... full job description

These will require structuring complex issues and integration/co-ordination across internal/external functions ... reporting including the Threats & Ops process for India • Support the budgeting and forecasting process for India •... full job description

Implement and applying Production processes and systems - internal auditing position in Vasai and Vashi Desired Candidate ProfilePlease refer to the Job description above Experience Required: 7 to 12 Education Required: (UG - Any... full job description

of contact for employees for time & attendance and payroll Process payroll and maintain payroll information as ... – Compiles financial, tax and payroll reports for both internal and external purpose – Coordinates and interacts with... full job description

Title: Internal Audit - VP Location: Gurgaon Internal Audit, Vice President - Business Audit ( India) Group Overview ... will include: Project managing audit reviews aimed at optimizing control activities and processes Risk... full job description

lead own team. * Oversees internal, external and regulatory audit processes. * Provides excellent leadership by ... audit issues to ensure accuracy. * Monitor the purchasing process as applicable. Managing Projects and Policies *... full job description

CPA/MBA preferred. Internal Audit Staff - CT - Oracle’s Business Assessment & Audit (BA&A) Department performs r ... structure; provide recommendations to business units or process areas to improve their risk management and internal... full job description

assistance as needed. Liaison with internal and external audit on payroll issues. Resolves escalated internal payroll ... timely and completely Liaise with internal & external audit on payroll issues Resolve employee's escalated payroll... full job description

throughout the review process and in delivery of compliance reports. § Develop and build the core audit program by ... the audit process of customer licensing, resulting in the generation of revenue and customer satisfaction targets, in... full job description

5 years experience to include 3 years Big 5 public accounting/internal audit experience or equivalent ... current and historical knowledge of LMS audit tools, processes, policies and technical requirements, and pursues... full job description

and discussion of process alternatives in order to arrive at best practices. Detailed Description Plans, manages, ... Delivery SDLC documents · Oversee internal audit of Services Solutions for general customer use Provide... full job description

academy etc) * Responsible for Customer Care and be the executive point of problem escalation, proactive and reactive, ... of contact Contact position Nature of contact Internal Local SMT All LOBs and... full job description

& Compliance, Ethics, Investigation or Internal Audit functions for the desired profiles. If you are interested please ... Recruitment I Executive Search I Contract Staffing I RPO Email ID: rachnal(at)iquest-consultants.com... full job description