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17 jobs found for Internal Audit in Gurgaon

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  • Exposure in Internal Audit Exposure in Internal Audit Exposure in Internal Audit Exposure in Internal Audit

  • supply of checks and order/re-order check stock as needed. Respond to requests for information from internal and external sources Assists with audit compliance Establishes and maintains up-to-date and accurate operational manuals/work procedure instructions and reference manuals for the department ...

  • knowledge of computer reservations systems, GDS systems Amadeus or worldspan Customer service to Assist them to book flights and travel assistance Knowledge of Geographical Area Ticketing Sales ( International and Domestic) Should be willing to do Cross Selling Handling any functions like

  • Should be experienced in Accounts Payable. Should be experienced in Taxation Good in Tally. Accounting internal auditing bills recievable and bill payable ledger and journal entries documentation GST Return knowledge

  • with 10-15 yr experience in CED, Powder Coating & Liquid Paint Internal audits as per CQ1-12 Implementation of QMS, IATF 16949, ISO14001, PPAP cost improvement & break down maintenance. Salary 8-10 lac pa

  • Expertise in Reservations, Ticketing, Fares, Routings, Client handling, Auditing, e-Ticketing, PNR Creation, PTAs, Codes, Visa Regulations etcIssuing of domestic & International tickets Amadeus, World Span and Galileo knowledge would be preferred Excellent communication skills, both written

  • research and resolve issues of not met appointments Recommend process improvements Rework of rejected cases, make outgoing calls to resolve rework cases Maintain MIS & share presentation on the monthly audited calls met ratio & conversion Good verbal and written communication skills Typing speed minimum

  • for internal and external audits. Ensuring adherence to financial policies, accounting standards and statutory / regulatory requirements across all accounting activities. Willing to work in Individual Contributor role. Hands on attitude. MNC , 5 day working Those working in Manufacturing , Product based

  • Prepare monthly, quarterly and annual financial reports. 2. Working knowledge of GST and TDS provisions. 3. Experience in handling the audit queries. 4. Implement financial policies and update internal systems with financial data. 5. Assist with budget preparation, invoice processing

  • Fund plan strategy for the year, MoM projections, actual COB computation, actual vs. AOP variance Preparation of all Treasury related presentations Overall Borrowing profile related Treasury Data sharing to Investors/Bankers / management /internal reporting Preparation of various other MIS

  • and KPIs To submit various monthly reports required by internal and external stakeholders. Planning and coordinating for stock audit at regular intervals. Responsible for reconciling accounts with all third party partners with the help of internal finance team. Responsible for timely payment collection

  • high level of cleanness in cafeteria monitoring daily meals. To be responsible for updating all the HR communications boards. To adhere and implementation of the training plan for development of employees and achieved required scores in all training audits/process. To organize and participate

  • 2. Update all investigations, Bed side procedures, doctor visits and any other related information in to the HIS along with the chargeabilitys 3. The night auditing includes updating the complete bill of the patient including the updations of drugs and consumables till 9pm 4. Filling of all documents

  • high level of cleanness in cafeteria monitoring daily meals. To be responsible for updating all the HR communications boards. To adhere and implementation of the training plan for development of employees and achieved required scores in all training audits/process. To organize and participate

  • Modules and versions of SAP. 4) Demonstrated ability to adhere to Compliance, Audit (both internal & External) and Regulatory Report generation requirements in SAP in minimum lead time 5) Excellent knowledge of Deployment of newer versions of SAP, Data Migration, Support and independent trouble shooting

  • player Effective co-ordinator with external and internal customers Good analytical observer and self initiator

  • w.r.t. day to day compliances in time bound manner; To handle / assist in various reconciliations & compliances w.r.t. tax laws required under Statutory & Internal Audit ...

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