growing regulatory oversight by organizing and maintaining your companys legal entity structure, including: o Preparing your director or shareholder minutes o Approving annual financial statements o Renewing your trade licenses ROLE/PRIMARY Leading the Corporate Secretarial team based in Mumbai. Bringing
Preparation of tax estimate, Quarterly tax vouchers Tax Planning using lacerate, and BNA software Manage and monitor client deliverables and due dates Develop and maintain Client Compliance Calendars Conduct complex tax research & prepare memorandum
for all Internal Audit activity in Indonesia. The Head of Audit will focus on the regulatory expectations and requirements, as well as the global, risk-based approach of the Internal Audit department. The Head of Audit will manage a team of 10 auditors (with direct and matrix management
notebooks * mobile workstations *We’re looking for visionaries who are ready to make an impact on the way the world works. At HP, the future’s yours to create! If you are our Tax Manager in Bangalore/ Gurgaon, you will have a chance to* * Responsible for managing all country transaction
and testing. Ensures that company financial records, under responsibility, are maintained in compliance with company policies, US GAAP, Local GAAP statutory Coordinates work relating to both internal and external audits in the periodic review of the company financial records. Ensures that the accounting
and to escalate issues when necessary. As the leader of the Consumer Credit Risk Management Audit team, the individual will be responsible for the development and implementation of a comprehensive program of audit coverage around credit risk management activities across all consumer lines of business ...
and lead tax audits in a timely and effective manner and stay current on tax legislation and evaluate its impact on our company. To be successful in this role you must hold a Company Secretary certification and will be a qualified Chartered Accountant. Duties & Responsibilities • Ensuring that both Direct
rulings - Assistance in enhancing your ERP systems to meet Tax management requirements - The tasks, roles and responsibilities concerned with the job will include the following: - End to end execution of client deliverables ensuring quality and timeliness - IT assessment and reassessment - IT ...
management control monitoring process across the Greater Asia Pacific Market (including EMEA). Key Responsibilities: Develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations
builds effective teams, and manages a budget. Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations; applies a broad and comprehensive knowledge of high risk areas including: Consumer or Investment Banking, technology management
Markets and Risk areas (Operational, Credit and Market Risk). Leads the professional development of Internal Audit staff. Develops effective senior line management relationships and has a strong understanding of the businesses. Applies an in-depth understanding of the inter-relationships of business
knowledge of high risk areas including: Consumer or Investment Banking, technology management; project/program management; regulatory compliance or supplier management. Leads the professional development of Internal Audit staff. Develops effective senior line management relationships and has a strong
This control framework includes various aspects of model risk management such as model governance, inventory, documentation, validation and use. The Global Model Risk IA team has a mandate to provide a comprehensive program of audit coverage for the firm's model risk management framework and related controls
value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates and of Citi’s respective regulators, globally. Citigroup’s Model Risk Governance organization is responsible for the management of model
program parameters; provides guidance on audit reviews of moderate to high complexity. • Motivates, coaches, and fosters innovation within teams. • Manages and performs risk assessments, defines project scope, prioritizes initiatives and determines resource needs. • Interprets significance of audit
Machines (ATMs), 755 Automated Branches (SABs), and 20,000 In Store Branches (ISB) businesses located nationwide. Key Responsibilities: This position requires leadership, strong management skills working with a dispersed team with direct responsibility to deliver a substantial portfolio of audit