Senior Process Auditor - Delhi, Delhi

Role & responsibilities · Perform and control the full process audit cycle including operations control management, operational excellence, operations effectiveness, financial reliability and compliance with all applicable directives and regulations · Determine internal audit sco ...

The Auditor Resources Manager is mainly in charge of the first approval of the auditor??s CVs and profiles in the frame of initial qualification, extension and reactivation of qualification. · Update the qualification criteria with the collaboration of Global Scheme Managers, · C ...

The Technical Manager will be responsible for developing and maintaining the required accreditation necessary to support business growth. · ...

Job Scope and Accountabilities: · Global responsibility for developing and maintaining the required accreditation necessary to support the CPT Assurance & Inspection business growth. · Maintain Quality Assurance Governance, Technical and Integrity for the entire scope of GOTS. · ...

Mentoring the F&A Team and SPOC for statutory auditors internal auditors and consultants. · ...

The Billing Auditor ensures accuracy and transparency in all hospital billing processes. · ...

Practicing Chartered Accountant (CA) as Statutory Auditor pursuant to the provisions of the Companies Act, 2013. · Legal Framework · Appointment will be made in accordance with: · • Section 139 – Appointment of Auditor · • Section 141 – Eligibility & Qualifications · • Section 14 ...

Manage billing invoicing and payment processing ensuring up on outstanding balances Prepare and organize financial data for internal and external audits addressing any queries from auditors Must be able to represent the trust before statutory authorities · ...

This Position reports to: · Manager - Global SOD ServiceYour role and responsibilities · In this role, You will be actively involved in the User Access Management, risk analysis (SoD), risk management (elimination or mitigation), SOX Control Performance, SAP role designing, user ...

Role & responsibilities · Lead and manage the preparation and finalization of Balance Sheet, P&L, and other financial statements. · Oversee all aspects of accounting, taxation,Direct Tax, Income Tax and statutory compliance. · Ensure accurate and timely preparation of MIS reports ...

An Accounts professional is responsible for managing day-to-day financial transactions of the organization including maintaining books of accounts recording journal entries processing invoices handling accounts payable and receivable and ensuring timely bank reconciliations. · Pr ...

Key Deliverables: · Handle GST, TDS, ITR, and ROC filings accurately · Finalize balance sheets and financial statements · Execute statutory audits and generate MIS reports · Support clients with strategic tax planning · Role Responsibilities: · Maintain compliance with tax laws a ...

Job Responsibility & Competence Required for the Job · Regular auditing of CSR institutes w.r.t processes, payments & financial compliances · Checking of vendor payments , account payables w.r.t SOP by CSR Institutes · Checking of payroll of CSR Institutes and having knowledge of ...

The position is responsible for assisting in conducting Committee, Board & Annual General Meetings, documenting minutes, dividend payments to shareholders, · ESOP allotment filing forms & returns etc. ...

The Audit Lead will be responsible for overseeing the internal audit function. · ...

+ Job summary Manage investor relations and prepare financial reports. + Qualifications Qualified Chartered Accountant (CA) with a strong academic background. · Proven experience in investor relations or fund raising. · ...

As the IT auditor based in SMBC India Division you will be primarily involved in IT audits of SMBC India Division to add value and improve the India offices IT and Information Security (IS) activities by bringing an efficient and disciplined approach to the effectiveness of gov ...

Maintain accurate day-to-day accounting records and books of accounts. · ...

Must have worked with a CA for a minimum of 2 to 3 years. · Must have knowledge of preparing and filing ITR (Individual and Company both) · Ensure timely preparation and filing of GST returns and related reconciliations. · Handle TDS deductions, returns, and issuance of statutory ...

We are looking for a Manager Chartered Accountants firm who is responsible for conducting and managing various kind of audits with high volume company turnover (approx. 500 Cr.) according to audit plans. · Plan and manage the entire life cycle of the audit. · Analyze financial st ...