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  • and consulting services to management. Prepares reports for internal and external company executives. Summarizes audit objectives, scope, findings, conclusions and management response. Conducts oral and written presentations to all levels of management, as appropriate, during and upon the completion of audits ...

  • and consulting services to management. Prepares reports for internal and external company executives. Summarizes audit objectives, scope, findings, conclusions and management response. Conducts oral and written presentations to all levels of management, as appropriate, during and upon the completion of audits ...

  • and consulting services to management. Prepares reports for internal and external company executives. Summarizes audit objectives, scope, findings, conclusions and management response. Conducts oral and written presentations to all levels of management, as appropriate, during and upon the completion of audits ...

  • and consulting services to management. Prepares reports for internal and external company executives. Summarizes audit objectives, scope, findings, conclusions and management response. Conducts oral and written presentations to all levels of management, as appropriate, during and upon the completion of audits ...

  • Role: -Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance. -Anticipate and identify engagement

  • -Set up Quality Mgmnt System as per ISO13485 / D&C Act/New Medical device Rule at Distributors place under Manager-Lead Distributor Audit, follow up for CAPA Response plan, tracking the action plan till the closure

  • -Set up Quality Mgmnt System as per ISO13485 / D&C Act/New Medical device Rule at Distributors place under Manager -Lead Distributor Audit, follow up for CAPA Response plan, tracking the action plan till the closure

  • members / tracking Requirements: Should have 4-7 years of banking experience Analytical skills Should have good communication and drafting skills Team management / handling skills Interpersonal & Influencing skills Graduate with very sound academic record. CA preferred Knowledge of bank audit / Credit

  • Technology Auditor is responsible for planning & executing audits within the organization, Documenting Controls, reviewing work papers etc..Planning Information technology audit-Understanding of Audit areas,Controls,preparing audit program Excellent Communication Skills.Mandatory exp in Technology Audit with CISA certification (Or elseCISSP, CPA, CA, CIA, CFIRS/CTA)Exp in medium to large-scale application ...

  • Technology Auditor is responsible for planning & executing audits within the organization, Documenting Controls, reviewing work papers etc..Planning Information technology audit-Understanding of Audit areas,Controls,preparing audit program Excellent Communication Skills.Mandatory exp in Technology Audit with CISA certification (Or elseCISSP, CPA, CA, CIA, CFIRS/CTA)Exp in medium to large-scale application ...

  • Review of Policies and process with SOPs / RCSA Identify Gaps and prepare observation Prepare SOPs and process for improvement Qualifications Bcom, Pursuing CA or left CA in between Experience Min. 1 year Functional Competencies Having experienced in working with CA firm and having experience of internal audit. Having knowledge of Company act and Income tax Technical Competencies basic knowledge of ...

  • The requisite profile is as below:  Position – Manager/Asst Manager – Internal Audit  Qualification – Chartered Accountant Pass.  Experience – 1 – 2 years of experience ONLY IN Internal Audit (Pre or Post Exp or Articleship experience may also be considered).  Fresher CA Pass Can apply but in Articelship need 1-2 years exp in Internal Audit.  Salary Package – Rs. 4L – 6L per annum based on competence of the candidate ...

  • and consulting services to management. Prepares reports for internal and external company executives. Summarizes audit objectives, scope, findings, conclusions and management response. Conducts oral and written presentations to all levels of management, as appropriate, during and upon the completion of audits ...

  • and consulting services to management. Prepares reports for internal and external company executives. Summarizes audit objectives, scope, findings, conclusions and management response. Conducts oral and written presentations to all levels of management, as appropriate, during and upon the completion of audits ...

  • Required Experienced candidates for handling Housing Loan cases in Mumbai and Navi Mumbai Requirement is for Company working as Corporate DSA of Multiple Banks which have turnover of 300 crores 1) Candidate should have experience of 5 years in loan cases 2) Should have keen knowledge of Loan Required Experienced candidates for handling Housing Loan cases in Mumbai and Navi Mumbai 1) Candidate should ...

  • Job Purpose: Adopt, develop, deliver and communicate visual concepts and strategies to promote retail brands and products in-store. To ensure that the brand aesthetics are in sync with the international feel and look of the stores. The Visual Merchandising role involves the following processes: Define, design and implement a creative visual merchandising strategy Create appealing and eye-catching visual ...

  • Manage the front desk Answer calls, book appointments, prepare bills Selling of memberships Resolve guest complaints Week off between (Mon-Thurs) any one day Should be ok with rotational shifts age 18-27 years

  • Location: Andheri Mumbai​ Experience: 4 to 6 years’ experience in corporate event Industry: Any Other: Candidate should have good communication skills. Candidate should be comfortable travelling outstation. Job Responsibilities: Understanding the requirements of the business. Conduct research Experience: 4 to 6 years’ experience in corporate event Industry: Any Only Female candidates considered for this role ...

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