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
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
Discussing all significant auditing, accounting and internal control issues identified during the audit with the managers. Ensuring audit documentation is in compliance with the quality control standards of the firm and as per International Auditing Standards and Quality Control. Ensuring that the basic
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
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
business intelligence based, performance trigger and predictive forecasting triggers in portfolio management. Regular updates on sectoral changes with help of external sources. Support for development of new products and related parameters. 2. Risk Management Responsible for the continued enhancement
Account receivable Account payable Fund Management Taxation and Compliance Budget and variance Profit And Loss Fund requirement on monthly basis Audit- Internal/ Statutory Financial Statements Bank related work Industry Oil and Gas / Energy / Power / Infrastructure functional Area Accounts ...
- 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 ...
in MS Office Industry Other functional Area Accounts / Finance / Tax / CS / Audit Job Role Accounts Mgr Keyword Accounting, Auditing, Indirect Taxation, Budgeting, Balance Sheet, Mis Reporting, Profit, Loss, Forecasting, Variance Analysis, management reporting, financial reporting Job Type
of the report with the audited, circulation and follow-up. 8. Updation of ICS and GRC regularly. Industry Industrial Products/Heavy Machinery functional Area Production / Maintenance / Quality Job Role Production Development Mgr Keyword Auditing Internal AuditCommercial Operations i - gaapifrs
Execute audits of model risk management processes at American Express Company (AXP) and its subsidiaries. Key models within area of responsibility include: Credit Risk Management and Decisioning, Operational Risk Management, Enterprise Risk Management, Basel, CCAR. The candidate will execute Qualifications: Advanced degree in Science, Mathematics, Statistics, Financial Engineering, Economics, Business or related ...