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
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
Tally ERP entries & reconciliation Vendor payments processing Handle bank accounts & petty cash Receivables follow ups & account reconciliation Financial/MIS Reporting Co-ordination for internal & statutory audits & compliance. Industry Accounting / Finance functional Area Accounts ...
Conduct internal audit for the organization Conduct special reviews. Coordinate, manage and execute the audit process. Work closely with the external audit team for finalization of the accounts. Industry Banking/Financial Services/Broking functional Area Accounts / Finance / Tax / CS
that all internal customers have claimed their expense vouchers Ensure accurate MIS reports are sent as per the deadlines Carry out negotiations with the vendors for rate benefits for the company. Ensure daily updating of the EBT module Ensure timely renewal of agreements and 100% legal compliance ...
reports and possible improvements for controls and efficiency, Industry Auto/Auto Ancillary functional Area Accounts / Finance / Tax / CS / Audit Job Role Finance Exec Keyword Auditing Internal AuditCompany AuditInternal AuditingStatutory Audit Management AuditAudit Manager Head of Audit
High level of self-motivation, determination and confidence in your abilities. Must also have a high attention to detail and sound computer literacy across multiple systems preferably. Demonstrated work experience in undertaking a range of internal audit. Sound Accounting Knowledge Excellent
on the client request. Industry Banking/Financial Services/Broking functional Area Accounts / Finance / Tax / CS / Audit Job Role Accounts Mgr Keyword Accounting Auditing Corporate Taxation Finance Audit ManagementMis Reporting Internal ControlComplianceIfrs Job Type Permanent
Provide oversight to the Concurrent Audit process . Ensure submission of concurrent audit reports on time Ensure regular update of concurrent audit checklists Ensure appropriate review of concurrent audit issues Ensure follow-up & rectification of concurrent audit issues Ensure sufficient coverage
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
Company Secretary, Audit Job Role Accounts Executive/Accountant Keyword Accounting Finance and Tax and Audit Finance Tally Accounts accounts executive accounts assistant finance accounts finance executive accounts manager accounts officer Job Type Permanent
and able to perform all Bank related work. Industry FMCG / Foods / Beverage functional Area Accounts, Finance, Tax, Company Secretary, Audit Job Role Accounts Executive/Accountant Keyword Accounting Bank Reconciliation Tax Invoice Banking Invoicing billing accounts payable Job Type Permanent
Preparation of annual audit plan.Identification of audit objective based on risk exposure for each audit area. Finalization of Annual Accounts. Finalization of Cost Audit Reports. Internal Audit of Cost Records of all the units of the Company. Industry Accounting / Finance functional Area
- Responsible for looking after the audit work of all branches. - Preparation of audit reports with necessary recommendations. - Conducting independently Statutory & internal audit assignments. - Assisting Auditors for Internal Audit and Statutory Audit work ...
Job description The resource should have a good experience in R2R and flexible to work as per business requirement- Sat & Sun mandatory working. Ready to work in 24* 7 environmentSLA Adherence and reportingThe resource should have worked on process documentation like SOP’s and also possess basic understanding of quality.Must be a commerce graduate & holding B1/B2 visa will be an added advantageShould ...
and appropriateness given process size and complexity. The candidate will be expected to: Quickly develop a strong understanding of AXPS business model, its products, services, and organizational units. Identify and calibrate the primary sources of risk, and design effective audit tests to assess the control Qualifications: Advanced degree in Science, Mathematics, Statistics, Financial Engineering, Economics ...
To finalise Financial Statements and Auditors Report. Discussing critical issue with seniors and ensuring proper implementation of decisions taken. Review work done by juniors. Audit Planning and execution. Ensuring compliance with Audit and Assurance Standards and RSM Audit Manual. Ensuring