- Ensure completion ofassigned audits and documentation of work papers ontime.
- Ensuring compliance withcompanies or organizations policies andprocedures.
- Motivating the Articles &providing them the required training on thejob.
- Traveling within and outsideMumbai as necessary to meet clientneeds.
- To prepare audit reports afterdiscussion with a team leader with an actionplan.
- To coordinate within theorganization to gather the data required to complete theInternal Auditprocess.
- Consistently deliver qualityclient services
- Demonstrate ability to assimilateto new knowledge.
- To evaluate the process regularlyto understand the functionality of the sameas per the setguidelines.
- To check out the gaps and providesolutions to close the gaps within theprocess.
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Internal Audit
1 week ago
Acme Services Private Limited sany, IndiaJobDescription: Ensure completion of assignedaudits and documentation of work papers ontime. · Ensuring compliance withcompanies or organizations policies andprocedures. · Motivating the Articles &providing them the required training on thejob. · Traveling within and outsideMu ...
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Manager Internal Audit
5 days ago
Randstad India Sany, IndiaHi Candidates JOB DESCRIPTION · Designation Manager GRO · Roles and responsibilities: · Leading and effectively managing the teamand ensuring quality of deliverables as per set · standards and client satisfaction. · Identifyingdeficiencies and inadequacies in process anddocument ...
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Ast manager- Internal audit
23 hours ago
Randstad India Sany, IndiaESSENTIALDUTIES · Prepares audit files and preaudit work. · Documents work performed to departmentstandards and IIA Professional Practice standards and providessupport for an informed objective opinion ofrisk. · Evaluate auditresults. · Proactivelyidentifies risks or gaps in inte ...
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CA - Sany
3 weeks ago
Randstad India sany, IndiaIPO exposure · Knows valuation · Mergers amalgamationrestructuring taxations · Direct and indirect taxes · Capital market exposure · Healthcare exposure (good tohave) · INDASaccounting exposure · Internal Audit experience · ...
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Auditor Freelancer
4 weeks ago
Acme Services Private Limited sany, IndiaJobResponsibilities: · 1) InternalAudit · Identify and assess areas of significant businessrisk. · Implement best audit and business practices inline with applicable internal audit statements. · Manageresources and audit assignments. · Develop implement andmaintain internal aud ...
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ManagerStatutory Audit
3 weeks ago
Acme Services Private Limited Sany, IndiaJobResponsibilities · oSpecialist knowledge of Statutory Audit of Companies / Firms /Banks etc. · o Audit of Government Companiesappointed by the CAG · o IFRS Convergence · o Group reporting · o US GAAPconversion from Indian GAAP · o Concurrent auditof Banks only large forex and ...
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Accountant
2 weeks ago
Randstad India Sany, IndiaRoles & Responsibilities. Thecandidature should have relevant process experience on all or anyof these · below mentioned roles within the APProcess. · Billing/Invoice Processing. · ManagingInventory for invoice receipt/ indexing/ invoice holdmanagement/exception process handling ...
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Manager Deputy Manager
2 weeks ago
Randstad India Sany, IndiaRoles &Responsibilities: · Audit and Compliance Management: · Develop and executecomprehensive audit plans to assess the effectiveness ofquality · management systems process controls andcompliance with regulatory standards. · Conduct internalaudits to evaluate adherence to estab ...
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Quality Manager
3 weeks ago
Randstad India sany, IndiaJob Description: · TheISO 17025 Quality Manager plays a vital role in maintaining qualityexcellence and compliance within a laboratory. · Implementation andmaintenance of the Quality Management System (QMS) in accordancewith NABL accreditation requirements. · Developing r ...
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Tech Services-WCM System
4 weeks ago
Randstad India sany, IndiaJob Description: · 1. Plan and establish WCM practices and ABOE framework andensure its dissemination at grass root levels in order to achievethe targeted key management focus areas of quality cost innovationdelivery and productivity · 2. Ensure Grass Root Teams involvement in ...
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Compliance Manager ARC
3 weeks ago
Randstad India sany, IndiaEffectively manage the compliancefunction including ensuring policies and standard operatingprocedures (SOPs) with respect to all business activities of are incompliance with the regulatory guidelines and are commensurate withthe complexity of the operations. · Identifydocument ...
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Manager Quality
4 weeks ago
Randstad India sany, IndiaJOB description · Position: Manager · Department: Quality assurance · Must haveskills: · Audit Compliance Internal QualityAuditor Quality Assurance Sensory · Good to haveSkills: · BRC FSSC 22000 HACCP QC inspectionAnalytical skills Food safety SQF GMP audit requirements q ...
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Supervisor
3 weeks ago
Acme Services Private Limited Sany, IndiaJob Role: Branch Engagement: Support Business Team for Launching ofNew ML Branches. · Disbursement and Collectionupdation: Ensure timely disbursement and 100%. · Collection updation in microsure and LMS for across MLbranches. · Training Management: Circulate thetraining material ...
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Manager Sr Manager
4 weeks ago
Randstad India Sany, IndiaJob Description: · The job description of the said role would be settingtypically involves a range of financial management and complianceresponsibilities tailored to the specific needs of themanufacturing environment. Heres an outline of what their rolemight entail: · FinancialRe ...
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Quality Head
1 week ago
HIRE EAZY Consultancy Services Sany, IndiaWe Are Hiring For Quality Head S.No. · RESPONSIBILITY · ACCOUNTABILITY · 1 · Responsible for Monitoring of Cost of poorquality · a) Section wisedata monitoring of rejection . · B) Section wise Rew.Segg. Hrs. data monitoring . · C ) Action takenon top three defect . · D) Acti ...
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Electrical Maintenance Technician
3 weeks ago
Randstad India Sany, IndiaEnsured Continued Machine &Utility Performance · Planning and schedulingof preventive Maintenance of machines. · Implementation of Maintenance Procedures. · Electrical maintenance technicians must perform regular maintenanceon existing systems and design maintenance schedules f ...
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RBI compliance
4 weeks ago
Zinance sany, IndiaOverview: The RBICompliance FCGPR/FCTRS position is crucial for ensuring adherenceto the Reserve Bank of India (RBI) regulations related to ForeignCollaboration and Overseas Investments. This role plays a vitalpart in the financial integrity and regulatory compliance of theorgani ...
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Chief Financial Officer
3 weeks ago
Acme Services Private Limited Sany, IndiaJobResponsibilities: ACCOUNTS &MIS: · Analyzing and presenting periodicfinancial statements & various MIS reports to the Board/TopManagement/CO. · To develop and maintain all necessaryfinancial information systems and procedures in order to ensure theeffective and efficient atta ...
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Accounts Manager CA-Inter for Africa
4 weeks ago
ACHYUTAM INTERNATIONAL PRIVATE LIMITED sany, IndiaWe have an International Job opportunityfor the Accounts Manager for a leading Retail Industry inAfrica Position: Accounts Manager · Experience: 5 yearexperience · Location: East Africa · Education:CA inter / CMA · Job Role: · Accounting AR APReconciliations (Branch Reconciliatio ...
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Accountant
4 weeks ago
Bista Univarsal Limited sany, IndiaOverview: TheAccountant plays a crucial role in the organizations financialoperations ensuring accuracy and compliance with regulations. Theyare responsible for maintaining financial records analyzing dataand providing insights to support strategicdecisionmaking.KeyResponsibiliti ...
ACCA Intern Internal Audit - sany, India - Acme Services Private Limited
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