the Asia region for 10% to 20% of his/her time. As a seasoned professional applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance. Contributes to the development of audit processes improvements. Applies solid understanding of how
AUDITING SYSTEM, PROCESS, MANUFACTURING INDUSTRY, INTERNAL AUDIT, FACTORY AUDIT, FINANCE, ACCOUNTS. TAXA,EDP, MULTI LOCATION MANUFACTURING SYSTEM, SALES, MIS, OPERATIONS AREA, REPORTING, ICWA/CA WITH MIN 10 YEARS POST QUALIFICATION EXP IN INTERNAL AUDIT/ MANUFACTURING INDUSTRY , AGE MIN 45, READY TO TRAVEL, COMPUTER SKILL, AGE LIMIT 55
1. Using PC as a tool of audit to improve the areas of coverage 2. Assessing adequacy and correctness of accounting records 3. Carrying out ad hoc reviews to investigate any area identified 4. Checking the processes and ensure that internal controls. Industry Industrial Products/Heavy
The position is responsible for delivering various solution offerings like internal audits, process improvement reviews, enterprise risk management, forensics, etc. for clients. Responsibilities would include: - Supervise teams of multi-location professionals; - Manage quality of deliverables
To lead the Internal Audit Department Making and execution of an audit plan to cover all aspects of the business including ; Audit on fixed Assets of the company. Audit on payables and purchases, Audit of Receivables, advances and deposits, Payroll Audit, Audit on cash and other treasury
of Daily counting Items ( Specified ) o Verification of Inter Branch transactions. o Direct Purchases (Purchase Vs Sales & Closing stock ) o Physical stock Audit knowledge. o Weekly and monthly Inventory Reconciliation Qty and Value o Find out Discrepancies in Product Master / Prices -Minimum Qualification: Degree With Computer knowledge.(commerce Preferable) -Good in Basic concepts of Finance & Accounts -Good ...
legal requirements at the company level 21. Provide support in periodic (e.g. annual, quarterly) internal audits of the company 22. Provide support to external statutory auditors for auditing of company accounts 23. Analyze & give feedback to business/ process owners on audit reports, recommending
1000 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board
1. Provide management over a portfolio of clients & deliver high quality audit & assurance service,including preparing & reviewing audit plans & work 2. Manages project financial,including budgets,MIS,timelybilling & collection & variance recognition. Industry Accounting / Finance functional
Communication Skills (Both Written & Verbal English) Good Presentation Skills Good MS- Excel skills Working experience with global teams Experience of working in ERP environment. Industry Banking/Financial Services/Broking functional Area Accounts / Finance / Tax / CS / Audit Job Role Accounts Mgr
in designing the approach to audits and keep the audit manager and senior manager informed about the audit status. Demonstrate a detailed understanding of International Financial Reporting Standards (IFRS). Developing and cultivating good relationship with the clients, peer members, and seniors in the firm ...
in financial analysis. • Ability to apply management core competencies in working with both internal clients and external partnerships. • Ability to understand customer needs and interpret needs into workable programs. **Job:** **Finance** **Title:** *Audit Manager* **Location ...
the candidate will be required to: Conduct a periodic risk assessment and prepare a risk-based audit plan Prepare and update the Internal Audit Charter Independently lead and conduct audit engagements Plan and prepare audit assignment and special projects Attend meetings for discussing observations
after discussion with process owners. Finalizing Internal Audit Reports and Presentation. To conduct Follow-up Audit of audit recommendations given in previous reports. To maintain documentation of audit working papers properly indexed The Individual Flexible and adaptable to rapidly changing