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  • to the management for improving the process/ rectifying the issue He has to do the Audit Planning, Report discussion and have client meetings for understanding the expectations of the clients Should have adequate knowledge of Direct/Indirect Taxes, Accounting, Industry Best Practices for various business processes

  • failures related to each process found during their audits and EY audits Exposure of audit of compliance register maintained as per various laws applicable to the company Knowledge of various statutory provisions and GST law Must have knowledge of building and establishing internal controls in processes

  • improvements to the department; Driving your own training and keeping ahead of trends to enable your work to add value to the business; and Additional responsibilities may include: running the annual plan cycle, the annual risk register process, Audit Committee papers and audit plan KPI reporting ...

  • improvements to the department; Driving your own training and keeping ahead of trends to enable your work to add value to the business; and Additional responsibilities may include: running the annual plan cycle, the annual risk register process, Audit Committee papers and audit plan KPI reporting ...

  • improvements to the department; Driving your own training and keeping ahead of trends to enable your work to add value to the business; and Additional responsibilities may include: running the annual plan cycle, the annual risk register process, Audit Committee papers and audit plan KPI reporting ...

  • improvements to the department; Driving your own training and keeping ahead of trends to enable your work to add value to the business; and Additional responsibilities may include: running the annual plan cycle, the annual risk register process, Audit Committee papers and audit plan KPI reporting ...

  • improvements to the department; Driving your own training and keeping ahead of trends to enable your work to add value to the business; and Additional responsibilities may include: running the annual plan cycle, the annual risk register process, Audit Committee papers and audit plan KPI reporting ...

  • QUALIFIED CHARTERED ACCOUNTANT WITH MINIMUM 3 YEARS POST QUALIFICATION EXPERIENCE PREFERABY FROM FMCG/MANUFACTURING COMPANIES. HINDI KNOWLEDGE MUST AND MUST BE FLEXIBLE FOR TRAVELING PAN INDIA. VERY GOOD KNOWLEDGE IN AUDIT PROCEDURES & LEGAL ISSUES ...

  • and comprehensive understanding of different Internal Audit standards, policies and local regulations, applies a broad and comprehensive knowledge of high risk areas including Consumer or Investment Banking, technology management; project/program management, regulatory compliance or supplier management ...

  • and comprehensive understanding of different Internal Audit standards, policies and local regulations, applies a broad and comprehensive knowledge of high risk areas including Consumer or Investment Banking, technology management; project/program management, regulatory compliance or supplier management ...

  • management on any escalations / communications Experience in conducting Awareness sessions in relevance to audits Experience in facing external/internal audits as auditee Performing review of Key IT SOX Controls in SAP and MS Office

  • control procedures by examining records, reports, operating practices, and documentation Verifies assets and liabilities by comparing items to documentation. Completes audit work papers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit

  • control procedures by examining records, reports, operating practices, and documentation Verifies assets and liabilities by comparing items to documentation. Completes audit work papers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit

  • control procedures by examining records, reports, operating practices, and documentation Verifies assets and liabilities by comparing items to documentation. Completes audit work papers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit

  • control procedures by examining records, reports, operating practices, and documentation Verifies assets and liabilities by comparing items to documentation. Completes audit work papers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit

  • control procedures by examining records, reports, operating practices, and documentation Verifies assets and liabilities by comparing items to documentation. Completes audit work papers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit

  • control procedures by examining records, reports, operating practices, and documentation Verifies assets and liabilities by comparing items to documentation. Completes audit work papers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit

  • control procedures by examining records, reports, operating practices, and documentation Verifies assets and liabilities by comparing items to documentation. Completes audit work papers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit

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