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
domestic and international travel and lodging arrangements and liason with travel desk. • Provides assistance on managing the corporate website when required. • Key member of various internal committees. • IT responsibilities including domain management and troubleshooting in-house issues. Liaise
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
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
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. Determine internal audit scope
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
providers, we are leading the hearing aid industry into the 21st century. We are hiring in our Gurgaon(India) office! Are you ready jump in head-first and help build a global market leader experiencing explosive growth? Regardless of your position, you will contribute directly to the massive development What we expect from you: Any bachelor’s degree 3-4 years of experience into call quality audit and ...
Formulation of Procurement Policies for Construction Contracts Develop and implement procedures for contract management and administration Tender, Bid and Award Management - Preparation of RFQs & RFPs for shortlisting Contract Administration