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  • I nternal Audit independently assesses the firms internal control structure. Provide assurance that financial reporting is reliable Internal Audit is organized into global teams of business and technology auditors: Capital Markets - covers the firms Securities businesses; and related supporting

  • I nternal Audit independently assesses the firms internal control structure. Provide assurance that financial reporting is reliable Internal Audit is organized into global teams of business and technology auditors: Capital Markets - covers the firms Securities businesses; and related supporting

  • I nternal Audit independently assesses the firms internal control structure. Provide assurance that financial reporting is reliable Internal Audit is organized into global teams of business and technology auditors: Capital Markets - covers the firms Securities businesses; and related supporting

  • Profile: Internal Audit Designation: Assistant Manager Experience : 2+ Years Qualification: CA Qualified Experience: Internal Audit Forensic Risk Fraud Investigation

  • Profile: Internal Audit Designation: Assistant Manager Experience : 2+ Years Qualification: CA Qualified Experience: Internal Audit Forensic Risk Fraud Investigation

  • Profile: Internal Audit Designation: Assistant Manager Experience : 2+ Years Qualification: CA Qualified Experience: Internal Audit Forensic Risk Fraud Investigation

  • Profile: Internal Audit Designation: Assistant Manager Experience : 2+ Years Qualification: CA Qualified Experience: Internal Audit Forensic Risk Fraud Investigation

  • Profile: Internal Audit Designation: Assistant Manager Experience : 2+ Years Qualification: CA Qualified Experience: Internal Audit Forensic Risk Fraud Investigation

  • Candidates should have experience in internal auditing. should be Excellent in auditing. interested candidates can apply ...

  • Proper and timely compliance of Company's Accounting & Audit policies. Implement best audit plans and techniques. Lead and deliver all audit phases and build Internal knowledge, technical tools and capability. Prepare Audit reports

  • General Responsibilities: Strong leadership, interpersonal, and relationship management skills Strong verbal and written communication skills Solid analytical skillsDevelop and maintain an in-depth understanding of business areas, its products, and supporting functions Execute audit testing and supervise junior team members to ensure audit fieldwork is focused on the right areas and documentation meets ...

  • and accountability In-depth technical knowledge of relevant product areas Highly motivated with the ability to multi-task and remain organized in a fast-paced environment 4-8 years of experience in a public accounting or internal audit role within the financial services industry or a related control function 4-year

  • Ensuring proper and timely compliance of company's Accounting & Audit policies and timely submission of the reports to the Management.Implement best practices in audit planning, techniques, audit program design, budget etc Build audit technical tools

  • Key Responsibilities Working Capital Management, preparing Cash Flow Statement. Preparation of Budget and forecasting of sales & expenditure. Constant review of Weekly Accounts Receivable statement, Sundry Debtors Analysis. Working closely with Accounts Receivable executive to ensure timely collection. Working closely with Program Manager to sort out any open issues with customer, drive excess and obsolete ...

  • To frame and implement Audit and compliance program covering all aspects of each and every department. To prepare Standard Operating Procedures (SOP) for all departments for facilitating in deciding scope of Internal Audit and developing effective internal control systems. To continuously monitor

  • Statutory Audits&Tax Audits of Unlisted Public Companies,Private Companies Post audit of processes,operations,cost centers,profit centers and transactions,ascertainment of risk and recommendation of internal controls

  • Job Capsule Responsibilities include but are not limited to: performing specified portions of risk based (financial, compliance and operational) audits of the Company and its subsidiaries, including its external business partners; evaluating internal controls; identifying risks and recommending

  • - Minimum of 10 years of experience in internal Audits of Accounts Dept. - Supervised internal audit to control deviation in the process & monthly standard operations process a udit and maintained all the books of accounts related day-to-day accounts & MIS reports - Proficiency in MS Excel, TALLY

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