Primary Location: Indonesia,Jawa,Jakarta Education: Bachelor's Degree Job Function: Audit Schedule: Full-time Shift: Day Job Employee Status: Regular Travel Time: Yes, 25 % of the Time Job ID: 16065288 Description Function Background/Context: Internal Audit is a global organization of over
Accountable for the development and coordination of the '' internal auditing activities''. Develop and implement internal auditing policies, procedures, and program. Recommend corrective action and suggest improvement. CHARTED ACCOUNTANT ( MUST ) POST CA EXP-10 + YEARS Accountable for the development and coordination of the ''internal auditing activities'' Develop and implement internal auditing policies ...
Accountable for the development and coordination of the '' internal auditing activities''. Develop and implement internal auditing policies, procedures, and program. Recommend corrective action and suggest improvement. CHARTED ACCOUNTANT ( MUST ...
Building a fit-for-purpose internal audit plan to: o provide assurance to internal and external stakeholders that fit-for purpose internal controls exist and are operative; and o identify and implementations to make business processes efficient and effective; Developing action points to plug
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
Machinery functional Area Accounts / Finance / Tax / CS / Audit Job Role Finance Exec Keyword Accounting, Auditing ,Internal Audit, Assessment, Finance,Taxation, Risk Management ,Statutory Audit, Indirect Taxation, Internal Audit Officer ,investigative audit, conformance audit, process audit
Requisites for SME: Experience in Audit and Control Audit Background Good Experience in reporting,accounting control Requisites for Assistant Manager: Qualified CA. 4 Years of post CA experience Experience in internal audit Experience in business control and compliance Experience in SOX
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 manage the Internal Audit function for Compass Group. To ensure that the Internal audit Function provides an independent assessment of the adequacy of internal systems and controls, including the systems for appropriate identification and evaluation of risk and for ensuring compliance with all
Location: Ahmedabad Designation: AM/DM Profile: Internal Audit Qualification: Qualified Chartered Accountant(not more than 4 Attempts) Experience: 2-8 years Roles : internal audit planning; quality review of internal audits: preparation of audit reports; working papers review; business process
internal audit collectively integrates with line management and control functions to accomplish the objectives of the function and overall business. Performs Finance related audits in accordance with Citi’s internal audit methodologies and professional standards, including drafting of audit reports ...
Accounts assistant with a minimum 2 years experience Knowledge of accounting transactions. Maintaining Documents The profile includes branch auditing. Accounts assistant with a minimum 2 years experience Knowledge of accounting transactions. Maintaining Documents The profile includes branch
Key Responsibility Areas Handling of Bill accounting & payments. Timely flashing /sending of reports to RO/HO Preparation of monthly MIS Daily report of EBT to HO/RO Cash sales/cod/ fod outstanding follow up Debtors follow up, handling of dr/cr notes. Follow up for TDS certificates, interbranch