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  • Internal Audit/Control Testing Exp : 1-6yrs Job location : Bangalore Very Good communication skills 1+ years of experience in one or a combination of the following: audit, control testing, control and risk identification, or audit analysis. NP : 0-90days

  • Internal Audit Assist in developing riskbased annual audit plan detailing the scope, nature and timing of audit activities. Conduct (and work closely with co-sourced partners) internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures ...

  • Hi, Your CV was sourced through Naukri. I am a recruiter at Royal Orchid Hotels Ltd, Bangalore. ROHL is a public listed company (M Cap 350 Crores) and in the business of owning & managing hotels. We are looking for a GM Finance to handle Audit & Compliance, CTC 25 Lacs. Have you prepared, presented

  • for and liaise with external funding providers where required. Responsible for effective implementation and compliance with the internal controls over financial reporting (ICoFR). Design and implement an effective management reporting system which provides data for decision-making which will ensure

  • tracking such as Table of Contents and SharePoint sites based on relevant documentation. Revising and creating controlled documentation and placing into appropriate templates according to the SOP on Controlled documents. Collaborating with authors on documents, attachments, forms and templates

  • Preparation of Monthly MIS Reports and other periodic reports comparing standard costs to actual costs. Exp in ERP SAP FICO is Must Analysis of cost information for Cost Control and Reduction Stock Audit & Inventory control GST Implementation ...

  • Lead the Service Team. Ensuring regulatory and procedural compliance To co-ordinate the audit of the branch Ensuring service excellence to enhance portfolio, control retention and better cross sell Authorize and check RO / SO entries Check end products Check vouchers to clear transactions of Rs ...

  • Party Security Assessment Program to minimize risk associated with business partners and vendors. 13. Perform testing of internal controls specified in Information Security Policies and Perform internal audit reviews to assess the effectiveness of current information security controls. 14. Ensure

  • preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Guides accounting clerical staff by coordinating activities and answering questions ...

  • Reconciliation and tracking of insurance premium payments and income. Preparation of Monthly RBI Returns accurately and timely as per the RBI Requirement, Ensure yearly certification are prepared accurately, audited by Statutory Auditors and filled with RBI before the stipulated time. Preparation of monthly

  • selection, negotiation and lease finalization with the landlords. o Managed delivery of new offices from vendors, conducted branch readiness audit and ensured smooth handover of the branch to business. o Ensured all snags of the new offices were addressed and rectified on time by vendors. o Cost Control

  • Ensure the establishment of robust financial accounting systems so as to provide timely, accurate and consistent inputs including P&L, Balance Sheet and MIS. Contribute to the existing workflow for financial accounting, management accounting, cash flow, working capital & internal controls

  • and any other audits the organization decides to undergo by 3rd party service providers or any audits which are carried out on company by State or Federal government department clients of the US / Canada in future. Maintain all existing security documentation, create new documentation for all security

  • to escalations from Branches of the zone with respect to all HR matters. 5. Involvement in standardization & administration of office assets / equipments/ personnel. 6. Ensure compliance of appropriate statutory procedures to audit six monthly. 7. Devise measures to Exercise control on State expenses like

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