- CA with 8+ Years' experience post qualification into Internal Audits, SOX, Internal Controls & ERM,
- Good understanding of internal controls and have exposure to risk based Internal auditing,
- Having knowledge of business process cycles such as Order to Cash, Procure to Pay, Hire to Retire etc.,
- Can do audit planning and manage it effectively.
- Having knowledge of Internal Control Policy drafting, SOPs
- Good Communication skills and ready to travel In and outside India.
- Exposure to SAP/ERP is must.
- Exposure of SOX compliance or J.SOX Compliances
- Carrying expert knowledge on Control Designing (CD) and able to check operating effectiveness of CD.
- Perform different audit tasks which include preparation, paperwork, and other associated reports.
- Participate in the development and implementation of policies by providing short and longterm planning.
- Recommend different methods that could help to enhance and improve control procedures.
- Perform other related assignments as assigned by the management.
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Production Supervisor
1 week ago
NVM TEXTILES PVT LTD Haryana, IndiaMonitor stock levels and order new stock when needed. · - Ensure stock accuracy through regular stock checks and audits · - Ability to work with mínimal supervision · - Overseeing clerical tasks, such as sorting and sending massages. · - Answering phone calls, taking and deliveri ...
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Business Excellence
1 week ago
Ample Leap Cognition & Technologies Pvt. Ltd. Haryana, IndiaIndia's largest producer of Aluminium and Zinc die-casting alloys with a combined annual capacity of over approx 4,18,000 MT per annum. Since its inception in 2006, it has maintained its fast-paced growth by leveraging latest technology and continuous improvement. CMR, which recy ...
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Supervisor
1 week ago
NVM TEXTILES PVT LTD Haryana, IndiaMonitor stock levels and order new stock when needed. · - Ensure stock accuracy through regular stock checks and audits · - Ability to work with mínimal supervision · - Overseeing clerical tasks, such as sorting and sending massages. · - Answering phone calls, taking and deliveri ...
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Document Controller for Civil Projects
3 days ago
Larsen & Toubro Limited Haryana, IndiaResponsibilities: · - Basic Understanding of Construction Projects and documentation system. · - Maintain quality documentation like Documents, Drawings, RFIs, incoming & outgoing registers. · - File documents in physical and digital records · - Preparing standardized document / ...
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Food Safety Executive
1 week ago
Farmland Premium Foods LLP Haryana, IndiaResponsibilities include : managing the daily/ weekly, periodic hygiene and safety protocol of the factory and production staff, as per FSSAI/ HACCP and modern food production protocol requirements; training and coordinating with staff to ensure proper work practices; maintenance ...
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Quality Incharge
1 week ago
Prakash Shrink Pack India Pvt. Ltd Haryana, India**JOB RESPONSIBILITIES**: · To Manage the operations of QC lab with in the organization, to do the QC Check for Inward RM and Outward Finished Goods. · List of Inward RM like CAST PVC SHRINK Film, PET SHRINK FILM, BOPP PEARLISED FILM, BOPP TRANSPARENT FILM, INKS, SOLVENTS, AND PA ...
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Executive - Hub Operations
5 days ago
DP World Haryana, IndiaROLES & RESPONSIBILITIES- Key responsibilities- Handling HUB Operations for an assigned shift. · - Planning, Organizing & Monitoring end to end line haul operations which includes all modes of transportation (Air, Road, and Rail) · - Manage the weekly creation and daily managemen ...
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Quality Supervisor-gravure Printing-shrink
2 days ago
Prakash Shrink Pack India Pvt. Ltd Haryana, India**ONLY CANDIDATES FROM FLEXIBLE PACKAGING INDUSTRY CAN APPLY** · **QUALIFICATION: Diploma(Printing Technology)** · **EXPERIENCE: 5+ Years** · **JOB LOCATION: Kundali, Sonipat, Haryana** · **JOB RESPONSIBILITIES**: · To Manage the operations of QC lab with in the organization, to ...
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Quality Incharge
1 week ago
Prakash Shrink Pack India Pvt. Ltd Haryana, India**ONLY CANDIDATES FROM FLEXIBLE PACKAGING INDUSTRY CAN APPLY** · **QUALIFICATION: Diploma(Printing Technology)** · **EXPERIENCE: 5+ Years** · **JOB LOCATION: Kundali, Sonipat, Haryana** · **JOB RESPONSIBILITIES**: · To Manage the operations of QC lab with in the organization, to ...
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Executive - Branch Operations
3 days ago
DP World Haryana, IndiaKey responsibilities- Performs physical loading, unloading of trucks & containers, sorting of documents and ensuring its timely completion. · - Sorts & loads documents & boxes in a logical flow to support optimal productivity on the delivery route. · - Plans the route, re-priorit ...
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Safety Trainer
2 days ago
HSE INTEGRO Haryana, India_**Mandatory**:_ · - _**Metro Experience**_ · - _**ADIS**_ · - _**3-5 years of experience**_ · - _**2 Months Project**_ · - Prepare toolbox talk · - Prepare monthly statistics · - Prepare the checklist · - Accident reports · - Management meetings · - Arrange the safety classes/tr ...
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Account Executive
3 days ago
vasudha realtech Khar, IndiaAccounts payable, receivable and other finance requirements for employees · - Month end reconciliations and problem solving · - Month end management reporting · - Preparing Excel reports · - Client / vendor coordination · - Ensuring that all financial functions for all employees ...
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Financial Controller
3 days ago
Trek Bikes Haryana, IndiaA bit about us · Trek is an awesome place to work, with amazing benefits for all employees. We build only products we love, provide incredible hospitality to our customers, and change the world by getting more people on bikes. When you're on our team, you're taken care of, encour ...
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Associate Customer Service Manager
8 hours ago
IDFC FIRST Bank Haryana, India Full timeJob Title – Associate Customer Service Manager · Place of work – Haryana · Business Unit - Retail Banking · Function - Operations · Job Purpose : · The role entails managing and scaling up the retail banking business for the branch managing operations and resources in the mos ...
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Associate - TAG
1 week ago
Alvarez and Marsal Haryana, India Employee (Full time)Description · Team Profile: · Alvarez & Marsals Transaction Advisory Group (TAG) works with strategic players across industries and PE community. TAG focuses on providing potential clients with an understanding of companys Sustainable economic earnings Historical sales and profi ...
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Relationship Manager-Branch Banking
6 days ago
IDFC FIRST Bank Haryana, India Full timeRole/Job Title: Relationship Manager-Branch Banking · Function/Department: Rural Banking · Job Purpose: · The role entails building, developing and deepening relationships with Rural Banking accounts and ensuring best in-class service to the customers. The role bearer has a res ...
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Senior Associate
4 days ago
Alvarez and Marsal Haryana, India Employee (Full time)Description · Team Profile: · Alvarez & Marsal's Transaction Advisory Group (TAG) works with strategic players across industries and PE community. TAG focuses on providing potential clients with an understanding of company's · Sustainable economic earnings Historical sales and p ...
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Senior Associate
2 weeks ago
Alvarez and Marsal Haryana, India Employee (Full time)Description · Team Profile: · Alvarez & Marsals Transaction Advisory Group (TAG) works with strategic players across industries and PE community. TAG focuses on providing potential clients with an understanding of companys · Sustainable economic earnings Historical sales and pro ...
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Associate DI FI
1 week ago
Alvarez and Marsal Haryana, India Employee (Full time)Description · The roles and responsibilities of Associates in A&M DI FI practice are below · Job Roles & Responsibilities: · Project Management · Plan and execute tasks effectively · Manage time effectively by strict adherence to commitments · Ensure timely and accurate recordi ...
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Supervisor, utility
1 day ago
Lonza Haryana, IndiaToday, Lonza is a global leader in life sciences operating across three continents. While we work in science, there's no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exc ...
Internal Audit Manager - Haryana, India - Talent Integrators
Description
JD - Internal AuditThis is a plant based role and only those who are willing to work there should apply.
Compensation - Max 22 Lacs
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