in critical stakeholder meetings, including General Body Meetings, Finance and Audit Committee Meetings and other Internal Review Meetings. 3. While maintaining full responsibility in all areas and monitoring as deemed necessary, delegates most day-to-day activities to Medical Superintendent, Non Medical
for inter-company transactions and valuation of assets Transfer Pricing Audit/Assessments Handled Transfer Pricing Audit/Assessments till first appellate level of the clients Extensively worked on preparation, strategizing, review and finalization of submissions to tax authorities Business Development/Practice
1. Identify operational audit issues, and make strategic recommendations on internal controls and business processes to the management which will add value to the business. 2. Planning, conducting fieldwork and finalisation of audit report. 3. Review of effectiveness of internal controls
and priorities on every project Communicating, maintaining and developing client relationships Managing supplier relationships Managing operational and administrative functions to ensure specific projects are delivered efficiently Providing leadership, motivation, direction and support to your team
Must have in-depth knowledge of diligence, auditing & accounting standards along with good technical knowledge Ability to prioritize work on multiple assignments & manage ambiguity, Should have capability of handling audit assignments independe * Strong knowledge in diligence, auditing and principles and techniques. * Analyzing and Performing valuation of complex financial instruments * Designing and ...
Role: Manager - Statutory Audit Location: Gurgaon Qualification: CA Detailed Job Description: Job Profile: Compliance with regulations Advice on controls and processing system weaknesses Confirmation of accounting treatments with respect to complex transactions Increased monitoring
technique 7. Managing the team and undertaking fieldwork and audit execution 8. Ensuring Quality and timeliness of audit execution, deliverables and presentation thereof 9. Discussion and closure of audit deliverables and reports with the Management as well as with AVP-IA / CIA 10. Manage maintenance
Designs audit programs that adequately address risk and compliance with Company standards and relevant regulations.Perform other duties as assigned.Direct responsibility for staff which includes identifying objectives and developmental opportunities, providing guidance on project assignments
Bachelor's degree. Masters degree preferred. Minimum 10 years of management/leadership experience in Central /CAG / State Government/ PSUs/ Armed forces /IPS /IFS or at any other bureaucratic level. People who have experience working in Home Ministry / Labour ministry/ CAG pls apply . Retired
and for ensuring compliance with all applicable law and regulation. To draw any weaknesses or shortcomings noted to the attention of management. Internal Audit & Compliance Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation ...
with management Effectively uses IA audit tools and work paper management. WORK EXPERIENCE: 5-9 years of working experience in IT Network & Security Audits with big consulting firms or Corporates in ITES/ Financial sectors/ BPO/ KPO Experience in IT Application audits, ITGC, SAS 70/ ISAE 16. Familiar
to them. 5. Drafting of audit report based on the observations. 6. Follow up/assist in follow up with process owners for implementation of approved audit recommendations. Customer Satisfaction Audit & Investigation EDUCATIONAL QUALIFICATION CA KNOWLEDGE and EXPERIENCE 5-6 Yrs Experience Should be working
as well as US GAAP ledgers Coordinate with GBS functions to provide external audit support; including GAR, Accounting and Payment Operations, plus World Services Cashiers as appropriate Control over the accuracy and content of the financial records and statements Liaison with Process Areas and business
upon your specific area(s) of focus, youll have additional skills and knowledge in: IT audit in the context of a financial audit, and related regulations, auditing standards and guidelines Control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX