Activities Of The Security Compliance Office, As Well As Internal Auditors Within Scope Of Responsibilities. Works On ... Activities Of The Security Compliance Office, As Well As Internal Auditors Within Scope Of Responsibilities - Ensure... full job description

the guidance of a supervising or senior internal auditor, the internal auditor: 1.Surveys ... Accounting, Finance Reference Opening for Internal Auditor - Thailand Contact Information: Name: Priya... full job description

and advise on relevant guidelines, policies, Novartis Internal Procedures (NIPs) and SOPs (Standard Operating ... operate successfully in various cultural environ-ments; *Auditor certification a plus. Experience 7 - 12... full job description

senior level experience/CA \ CWA /MBA (FIN) Experience: 25 yrs Job Description: The candidate would be responsible for ... skills with high level of leadershp skills ,dealing with Internal and external Auditors is a must. Required *... full job description

1. Post: Senior Manager Qualification: MBA with around 7 years relevant experience in a well-known commercial firm.The ... should possess excellent managerial skills 3. Post: Internal Auditor Qualification: CA with around 7 years... full job description

provide inputs for rolling plan exercise. Implementation of internal control measures and standard operating procedures ... with internal auditors and statutory auditors for internal, annual and quarterly audits and ensuring that... full job description

affairs, interaction and interface with senior group company executives for driving the overall business/financial ... Attending statutory auditors and internal auditors • Optimization of funds utilization, accounting &... full job description

are assigned - Report on project related issues to senior management as appropriate - Represent PAREXEL to the highest of professional standards, both internally and in external liaison with clients, potential clients, competitor... full job description

of month-end, quarter-end and year-end financial statements. • Review all month-end closing activities including general ledger maintenance, balance sheet reconciliations and corporate/overhead cost allocation. • Enhance and implement... full job description

/ Service providers/Consultants / Auditors (Internal / External / Company Law). 4 Supervision of work of all team ... /audit purposes. 15 Liasoning with Internal,Statutory & Company Law Auditors. 16 Coordination & liasoning with bank... full job description

and subsidiary accounts. · Prepares monthly and year-end financial statements. · Follows procedures ... of records. · Works with external and internal auditors to provide information necessary for audit,... full job description

Delhi Client Domain: Health Care/Medical Devices Senior Manager - Finance The Senior Manager Finance would be ... rapport with all internal, external and corporate business partners. Liaison with leading auditors, lawyers,... full job description

5 to 10+ yrs Location: Hyderabad Reporting: Head Internal Audit Manager, Internal Audit - Job Description JOB ... Internal Audit JOB GRADE : SMG-D1 REPORTS TO : Head, Internal Audit LOCATION : HQ, India DEPARTMENT : Internal... full job description

Only from BPO /KPO domain Process 1: General Accounting Designation : Assistant Manager / Manager / Sr ... GAAP • Liaise with internal and external auditors on financial reporting matters. • Liaise with tax team on tax... full job description

compliance with standards and regulations. Handling internal and statutory Audits, setting up strong internal ... Liaison with and managing relationships with internal/ external auditors, tax consultants and business alliances... full job description

fastest growing division of Cochlear Ltd, with continued year on year growth of over 20%, has a direct market ... and local GAAP and in charge of audit (statutory and Internal) with company auditors Monitor and review... full job description

management control exists. Detailed Description Oracle*s Internal Audit Department performs operational and financial ... CPA/MBA preferred. Internal Audit Staff - CT - Oracle’s Business Assessment & Audit (BA&A) Department performs r... full job description

Academic qualifications: Chartered Accountant/Certified Internal Auditor/Masters in Business Administration ... Internal Audit,Risk Compliance, Compliance, Internal Auditor, SOX compliance, Sarbanese oxylase,Internal... full job description

Review and / or prepare monthly financial analysis, month end balance sheet reconciliations, journal entries and year-en ... for APAC entities. Ensure requests for information from internal and external auditors is accurate and provided on... full job description

Legal Compliances: Statutory Auditors, Internal Auditors, Income tax act, STPI, Customs, FEMA, preparation of Final ... Passport A minimum of 7-9 years experience. At least one year of this must be in a managerial position. US BASED... full job description

apply. For further Details call on 08888833063. Keywords: Internal Audit OR internal Auditor OR IAAND SOX OR GRC ... Academic qualifications: Chartered Accountant/Certified Internal Auditor/Masters in Business Administration... full job description

• Attending statutory auditors, internal auditors • Stores/ Materials accounting ... • Budget preparation and Budgetary controls. Desired Candidate Profile• Qualified CA/ICWA/MBA/MCom with 15 – 20 yrs of... full job description

compliance related audit activities for both internal Cisco audits and delinquency on entities by external auditor ... Trusted advisor to the senior management team. Exp: 15+ yrs. full job description

s Should be aware of Certification (few of them is compulsory)  Advanced Diploma In Industrial Safety (M.S.B.T.E-Mumbai)  Diploma In Quality Assurance & ISO-9000.  Internal Auditor –ISO: 14001:2004 & OHSAS: 18001:2007  Lead... full job description

Manager HSE / Sr ... Diploma In Quality Assurance & ISO-9000. v Internal Auditor –ISO: 14001:2004 & OHSAS: 18001:2007 v Lead Auditor OHSAS-18001. v Certified for OSHA-30 HOURS Course. NEBOSH course…. CTC – 8- 15 Lacs... full job description

KEY RESPONSIBILITIES Audit & Accounts Supervision & Finalisation of Statutory / Tax / Internal Audits for mid to large ... evaluation of internal control system for carrying out Internal / Statutory / Tax Audits; • Offering suggestions to... full job description

Work with Compliance and Ombuds leaders, Legal, HR, internal auditors, and other personnel to coordinate investigations, ... (Compliance and Ombuds leaders, Legal, HR, internal auditors, and other personnel) through continuous communication... full job description

feedback Keywords: Audit, ISO, Manufacturing, Appliances, ISO Lead 3+ years of work Experience Graduation/ Post Graduation , Preferably certified ISO Lead Auditor Reporting to Sr. GM The Company is Our client, a 70 Year old... full job description

internal & statutory audits evaluating internal control systems to highlight the shortcomings and implementing ... Coordinating with internal and statutory auditors for conducting audits and evaluating internal control systems... full job description

Attending statutory auditors, internal auditors • Stores/ Materials accounting. • Tax audit details ... with 15 – 20 yrs of total work experience in service industry. • 8-9 years in the position of GM in a mid sized /... full job description

which also includes reporting to Senior management. · BE/Btech/Mtech /BCA/MCA/Graduate/post ... certification such as CSQA / Internal Auditor / CSTE / GB certification an added advantage. Years of Exp- 2-6... full job description

International Standards for the Professional Practice of Internal Auditing. * This position is responsible for ... to assist the Company’s external auditors with the year-end audit. * This position is responsible for planning and... full job description

with US IT MNC Location :- Chennai,Hyderabad Exp :- 10+yrs Job Profile Candidate should be handling team, and ... Certified Information Systems Auditor (CISA) /Certified Information Sytems Security Preofessional... full job description

engineering program cost and spending control, implementing internal controls wherever needed ~ Overall cash management ... the team is disciplined and motivated. ~ Interface with the internal and external auditors as a focal point for... full job description

, SAP exp preferable. IPO knowledge preferable. CA with 3-5 Yrs Experience in Manufacturing Sector with KNOWLEDGE OF ... ANALYSIS PAYABLES AND RECEIVABLE RECONCILIATION HANDLING OF INTERNAL AND STATUTORY AUDIT BANK RECO IN SAP CASH FLOW /... full job description

- Head Compliance Position Reports to - Director Exp-8 yrs-17 years Qualification- Graduate+C.S OR C.A.+ C.SOR ... Filing of Yearly Annual Return, half yearly returns, Internal Audit and System Audit for Broking and Concurrent Audit... full job description

financial information systems along with associated internal controls and reporting monthly financial and ... the finance and accounts function ~ Interface with the internal and external auditors as a focal point for efficient... full job description

apprentice and workmen -Interact with government and internal auditors Execute the role of the appointing and ... Grad, MBA in HR/IR/labor laws or MSW with vast exposure (between 7-15 yrs) to HR/IR functions in a manufacturing setup. full job description

apprentice and workmen -Interact with government and internal auditors Execute the role of the appointing and ... Grad, MBA in HR/IR/labor laws or MSW with vast exposure (between 7-15 yrs) to HR/IR functions in a manufacturing setup. full job description

apprentice and workmen -Interact with government and internal auditors - Execute the role of the appointing and ... Grad, MBA in HR/IR/labor laws or MSW with vast exposure (between 7-15 yrs) to HR/IR functions in a manufacturing setup. full job description

engineering program cost and spending control, implementing internal controls wherever needed ~ Overall cash management ... the team is disciplined and motivated. ~ Interface with the internal and external auditors as a focal point for... full job description

any internal control weaknesses identified by either internal or external auditors. Keywords: SEBI, RBI compliance, ... & Selection firm specializing in key positions upto senior management level. With a presence across India and the... full job description

and reviewing the procedures in enabling smooth audit by internal auditors, statutory auditors, quality auditors, ... include working as a Principal/ Centre Head , or at a senior administrative position of reputed institutes or... full job description

ible for Statutory Compliance on TDS, PF,PT, STPI,ESI,ETDS Responsible for generation and distribution of form16A for HTs and HQCAs. Responsible for Raising Sales invoices Coordinating with Auditor (Internal & Statutory) for all... full job description

software to integrate the eClerx process with client internal systems and processes. The typical eClerx program ... Job Description – QPI Auditor Position Title: QPI Auditor Designation:SA Location:Pune / Mumbai Responsibilities: • Cond... full job description

and reporting on various topics to business lines and/or Senior Management * Provide monthly and quarterly balance ... analysis * Provide monthly and quarterly P/L commentary for Senior Management, internal/external auditors and Fed *... full job description

include working as a Principal/ Centre Head , or at a senior administrative position of reputed institutes. ... reviewing the procedures in enabling smooth audit by internal auditors, statutory auditors, quality auditors, etc. full job description

for timely completion of assessments. - Co-ordination with Internal & Statutory Auditors. - Assisting the management in ... 5000 crores with an unparalleled growth rate of 300% in the year 2007-08. Since inception in 2004 the company has grown... full job description

financial information systems along with associated internal controls and reporting monthly financial and ... and long-term business plans ~ Interface with the internal and external auditors as a focal point for efficient... full job description

accounting) Managing junior colleagues. " Liaising with internal and external auditors and dealing with any ... arise "" Producing reports and recommendations following internal audits or public-sector audits "" Preparing... full job description

3.Relevant work experience involving exposure to Senior Management Keywords: Internal Audit Manager Education: ... Related qualifications like Certified internal Auditor (CIA), Certified Fraud Examiner (CFE) will be considered... full job description

advanced exposure in MS Office. PREFERRED AGE - 30 - 35 Yrs. WORK EXPOSURE/EXPERIENCE 1Minimum 5 - 7 years of ... CONSUMER/CUSTOMER VALUE BY 1No direct interface with External Customers, however serve internal customers viz... full job description

with Ops team to strengthen the Process Working with Internal Auditor Report out the Risks with action plan & ... process, Exp of SOX, US GAAP, IFRS & A/cing controls, FMEA, Internal controls, Exp of mgmt audit in CA firm prfrd Should... full job description

Management review of Process Measures o Coordinating internal & external Process audits, work with the audit team o ... Full time MBA with 4 to 6 years of experience 2-3 yrs in preferably in Financial Services Experience in business process... full job description

Looking for SR. Internal Auditor . Candidates with 4+ yrs of experience in Internal Audit. Experience in SOX compliance, risk based audit, SOP will be a plus Must have cleared CA in max 3 attempts Should have excellent communication... full job description

Position: Finance Manager Total experience: 8+ yrs Requirements: Bachelor’s degree in accounting, CA required, Big 4 ... written and analytical skills Some travel required Internal Description: General Summary: This position is... full job description

Qualifications * High school diploma or GED * Minimum 1 year experience working in a manufacturing or service industry environment. Preferred Qualifications * Previous experience working with continuous chemical manufacturing... full job description

Location: Bangalore Experience: 5 to 9 yrs Responsibilities: - Participate in risk assessment and pre-audit planning to ... and professionalism; must be comfortable interacting with senior level management and portray a strong professional... full job description

senior executives. This position is for an experienced internal audit leader who enjoys hands-on involvement in ... planning and executing reviews, and in developing a durable internal audit methodology suitable to a fast-paced highly... full job description

compliance under direct and indirect taxes - Complete internal/statutory/tax audits to the satisfaction of the ... - Maintaining an analytical MIS pack which helps the Senior Management and other stake holders like departmental... full job description

Measures - Ensure that there are appropriate and documented internal controls and procedures in place. Monitor the ... automated) by providing feedback on Treasurys needs. Key Internal and External Interfaces and Committee Memberships -... full job description

Location: Hyderabad/Bangalore Employer - Big 4 Consulting Firm Location - Hyderabad & Bangalore Profile & Position - Sr ... Advisory Qualification - Chartered Accountant / Certified Internal Auditor / Masters in Business Administration... full job description

Qualification - Chartered Accountant / Certified Internal Auditor / Masters in Business Administration / Certified ... Experience with any of the Big 4 firms and / or large Corporate Internal Audit teams will be preferred Job Role: The inc... full job description

the following exciting opening with our client:- Role : Sr Auditor Company Profile : Fortune 100 company that ... plans and to influence improvements in the systems of internal control. - Data collection, data analysis, audit... full job description

Location: Mumbai Designation: Senior Financial Accountant South Asia Location : Mumbai, Maharashtra Compensation: Not a ... and local GAAP and responsible for audit (statutory and Internal) with company auditors - Monitor and review... full job description

Location: Delhi/NCR Position: Senior Manager - Risk Audit (Telecom Practice) Reports into: Practice Partner Reportees: L ... Experience : Approximately 8 years of experience as an auditor, preferably from the Telecom domain / industry. For... full job description

process, is looking to add to its team by hiring a Manager/Senior Manager - Regulatory and Financial Reporting. Job ... compliance with regulatory bodies. - Co-ordinating with internal and external auditors, thereby ensuring that proper... full job description

Firms, having very strong presence in India. Position: Senior Manager - Risk Audit (Manufacturing Practice) Reports ... relevant education Work Experience : 8 - 13 years as an Auditor, out of which last 2 years in a Team Management role... full job description

Of Annual CAFR. 11. Responsible For Closing Books At Year End Upon Completion Of Annual Audit. 12. Prepares ... Duties And Responsibilities As Required. 14. Performs Internal Audits Of Accounts Payable, Payroll Distribution,... full job description

to the senior management dashboards Look for Skills Trained Internal Quality Auditor. Certified CMMI Assessment Team ... projects Possess good people management skills Trained Internal Quality Auditor. Certified CMMI Assessment Team... full job description

to the senior management dashboards Look for Skills Trained Internal Quality Auditor. Certified CMMI Assessment Team ... projects Possess good people management skills Trained Internal Quality Auditor. Certified CMMI Assessment Team... full job description

Requirements: The Candidate should have 8+Yrs Post CA & CS qualification work experience. Manufacturing & Power industry ... of dues from Transmission System Users. Liasoning with Internal & External Auditors. Finalization of quarterly A/Cs... full job description

Experience * Graduate Engineer with min. 15 yrs of industry experience with min. 2 yrs experience in ... of internal & external guidelines__ policies__ procedures * Internal & external customer service satisfaction (e.g. full job description

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SALARY: 1.20 lakh per year JOB DESCRIPTION: Audit of financial and non financial statements to ensure correct accounting ... Framing, Monitoring and ensuring compliance of the Internal Control System. · Present audit conclusions and... full job description

flow and reporting of working capital performance * Internal Control– quarterly testing and reporting of internal ... Secretarial Matters– liaison with external auditor, tax advisor and company secretary to ensure compliance with... full job description

compliance - includes working with both internal and external auditors - coordination with India BTC ... Ability to present ideas and concepts clearly to peers and Senior Management. - Must be proficient in MS word, Excel,... full job description