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  • We Are Hiring Fresher Candidates For Both Domestic Bpo And International Bpo Call Centers Only Fresher Candidate Apply Key Skills:- Calling, Customer Service, Voice, Support Candidate With Good Customer Service Skills Would Be Preferred. Candidate Should Have 0 Year Of Experience In Customer KPO Call Center ITES Non Voice Process International BPO Domestic BPO LPO

  • Conducting regular Branch Audit, Department Audit & Dealers Audit as per established Internal Audit system Regularly review & upgrading the Internal Audit Questionnaire Reviewing, Creating & implementing SOPs & CRM Training to staff 5+ yrs of Experience in internal audit Good knowledge on ISO documentation Experienced in SAP (MM module, SD module and FICO module) Experienced in Microsoft Dynamics (CRM ...

  • of financial and non-financial information, safeguard Company assets, and comply with laws and regulations. Evaluate the Companys system of internal controls to ensure it is functioning as planned and that it is updated as necessary to meet changes in operating conditions. Proactively promote effective Bachelors degree in Accounting or Finance preferred. CPA or CIA preferred. Experienced in Audit Firms ...

  • We are hiring for one of the leading MNC at Mumbai Location >Exp of 3-6 Years in Internal Auditing,Internal Control,Risk control,Audit planning,Audit Reports >Exp with Big 4 is an added advantage

  • Hi looking for candidates with 3-8yrs of experience into Internal audit for a leading telecom company in Pune location. Qualification:CA fully qualified ...

  • preferred. Experienced in Audit Firms 3-10 years experience in public accounting or internal auditing of manufacturing companies. Strong communication and interpersonal skills. Superior analytical and critical thinking skills. Exceptional project management skills. Able to work well under pressure ...

  • Should be strong in Internal Audit Should be a qualified Chartered Accountant Job Location : Chennai (Guindy) Salary : 60,000 per month Experience : 5 Years (Post Qualification ...

  • Seeking for the positions in Internal Audit Department for IT Audits, Group Functions Audit and Rural Finance Audit with a leading NBFC. Need CA's only having experience of 5-9 years in respective audits either from banks or NBFCs ...

  • to evaluate effectiveness of controls, insure the integrity of and reliability of financial and non-financial information, safeguard Company assets, and comply with laws and regulations. Evaluate the Companys system of internal controls to ensure it is functioning as planned and that it is updated

  • to evaluate effectiveness of controls, insure the integrity of and reliability of financial and non-financial information, safeguard Company assets, and comply with laws and regulations. Evaluate the Companys system of internal controls to ensure it is functioning as planned and that it is updated

  • weaknesses and providing evidential support for audit findings Agreeing recommendations with relevant staff members to make improvements to operations Organizing and referencing audit work papers for review by superiors Participate in closing meetings with internal customers at the end of fieldwork ...

  • To conduct periodical inspection of the branches. Physical verification of valuables. Verification of day to day transactions. Verification of Bank reconciliation, utilization of cheques and SD/GL statements. Reporting on anomalies and observations found during the period of audit. Verification of statutory registers and other records maintained by the branch. Candidates with M.Com with First Class or ...

  • To conduct periodical inspection of the branches. Physical verification of valuables. Verification of day to day transactions. Verification of Bank reconciliation, utilization of cheques and SD/GL statements. Reporting on anomalies and observations found during the period of audit. Verification of statutory registers and other records maintained by the branch. Candidates with M.Com with First Class or ...

  • To conduct periodical inspection of the branches. Physical verification of valuables. Verification of day to day transactions. Verification of Bank reconciliation, utilization of cheques and SD/GL statements. Reporting on anomalies and observations found during the period of audit. Verification of statutory registers and other records maintained by the branch. Candidates with M.Com with First Class or ...

  • To conduct periodical inspection of the branches. Physical verification of valuables. Verification of day to day transactions. Verfication of Bank reconciliation, utilization of cheques and SD/GL statements. Reporting on anomalies and observations found during the period of audit. Verification of statutory registers and other records maintained by the branch. Minimum Qualification should be MCom / MBA ...

  • To conduct periodical inspection of the branches. Physical verification of valuables. Verification of day to day transactions. Verfication of Bank reconciliation, utilization of cheques and SD/GL statements. Reporting on anomalies and observations found during the period of audit. Verification of statutory registers and other records maintained by the branch. Minimum Qualification should be MCom / MBA ...

  • To conduct periodical inspection of the branches. Physical verification of valuables. Verification of day to day transactions. Verfication of Bank reconciliation, utilization of cheques and SD/GL statements. Reporting on anomalies and observations found during the period of audit. Verification of statutory registers and other records maintained by the branch. Minimum Qualification should be MCom / MBA ...

  • Identifying and documenting inherent risks and controls within the business processes Assessing the compliance with policy & procedures Examining and evaluating the adequacy and effectiveness of Process Design and Internal Controls within Business Process and General IT process. Performing audit tests

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