ACCA Intern Internal Audit - sany, India - Acme Services Private Limited

Internal Audit

3 weeks ago

PRINCIPAL RESPONSIBILITIESState the primaryresponsibilities of the role and the primary tasks for eachfunction. · Plan and execute risk based internalaudits with guidance and supervision from Manager/AVP Internalaudit. Ensure audit projects are documented in Audit Board timelyand ...

Internal Audit

22 hours ago

JobDescription: 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 ...

Ast manager- Internal audit

3 weeks ago

ESSENTIALDUTIES · 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 ...

Manager - Internal Audit Immediate Joiners

3 weeks ago

Company : Blue Dart ExpressLtdLocation: Bangalore Regional OfficePositions:01Travel:Requires travelling across the region at least 2 weeks per monthfor Audit purposes.Job Title: ManagerInternal AuditFunction: InternalAuditReporting to Manager Internal Audit HO(Mumbai) · Jobdescri ...

Ass Manager Internal Audit

3 weeks ago

JobDescription: Provide support for execution ofinternal audits and CNF audits · Perform internal audit workincluding plan preparation work papers findings and associatedreports · Meeting timelines and focusing onthe quality of observations · Schedule and plan audit carry outr ...

CA - Sany

2 weeks ago

IPO exposure · Knows valuation · Mergers amalgamationrestructuring taxations · Direct and indirect taxes · Capital market exposure · Healthcare exposure (good tohave) · INDASaccounting exposure · Internal Audit experience · ...

Auditor Freelancer

2 weeks ago

JobResponsibilities: · 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 ...

Internal Auditor

3 weeks ago

As an IT Auditor you will assist theorganization in protecting its critical data and assets by testingthe internal controls related to technology. You will classifytechnology issues and provide additional recommendations tomanagement with solutions to fix internal controls. The a ...

Audit Management

3 weeks ago

HI Aspirants · Keyjobs · Audit ofPlant operations Review of various processes and systemsof Plants with special reference to systems/internalcontrol. · Audit of sales marketingoperation. · Testing of Internal FinancialControl of all the businesses processes. · Consolidation of ...

Accounts amp Finance

3 weeks ago

A) Taxation A) 01) Direct Tax All Types ofITR Various Form Filing · for Income Tax Tax Audit 02) alltypes of TDS Return filing 03) NRI · Taxation15 CA CBCorporate Tax Differed Tax Tax calculation for · QuarterlyAdvance Tax TDS for NRI ETC. Accounting basic to finalization. All ty ...

ManagerStatutory Audit

2 weeks ago

JobResponsibilities · 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 ...

AsstManager-Quality

3 weeks ago

KEY RESPONSIBILITIES · Spreadawareness about the Vision Mission Values & IMS policy of theorganization. Ensure required ISO certifications are obtained andmaintained. · Overall responsible for creating & maintaining simpleand userfriendly IMS documentation of organization with su ...

Accountant

1 week ago

Roles & 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 ...

Associate Director

3 weeks ago

Scope of Work:Oversee and lead the Internal audit and SOX complianceteam (Business and IT) manage the service delivery andquality · Overseeing and anticipating theresource requirements of the clients build the team according tothe needs · Lead a team of Managers AssistantManagers ...

Quality Manager

2 weeks ago

Job 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 ...

Manager Deputy Manager

1 week ago

Roles &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 ...

Tech Services-WCM System

2 weeks ago

Job 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 ...

CPA - Sany

3 weeks ago

Overview As a CertifiedPublic Accountant (CPA) at our firm you will play a crucial role inensuring the accuracy and integrity of financial information. Youwill be responsible for various accounting and financial tasksincluding auditing tax preparation and financial reporting. You ...

Compliance Manager ARC

2 weeks ago

Effectively 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 ...

Supervisor

2 weeks ago

Job 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 ...