years of work experience with internal control methodology, audit and/or testing · Strong business writing and verbal... of internal controls. The Enterprise Billing Assurance (EBA) under GD BRM is a critical component of Risk Management at State...
disputes and take actions in infringements, verify the sample in R&D departments. 5. Audit of existing IPRs 6. Review... and Sourcing Audit of FOB/job work vendors Work closely with Products in identification of potential IPRs in our products...
annexures, secretarial annexures, final results, board deck along with reconciliations). Internal: Support in co-ordination... (results, annual accounts, board decks, Tax Audit) KRAs: Accountability Supporting Actions 1. Preparation and closure...
to registrations and regulations required as per law. Responsible for running audit on compliance by paying timely visits to the sites... and registration Under BOCW Act Responsible for maintaining MIS tracker and follow up Project Managers and other internal/ external...
Review and approval of manual JVs passed by various teams Interaction with auditors/internal teams for completion of audit...
of internal and external stakeholders. Run client engagements from start to finish, including planning, organizing, conducting... advisory, fraud investigation or construction audit experience, preferably in Big 4 or in a multinational organization. Proven...
the findings of audit. VO management Create VO opportunity , tender / Non tender / Time extension cost escalation. VO... with cross functional team like design , SCM,L&D, Quality & finance Coordinate with internal stake holders to ensure project...
and Kolkata, GT INDUS has over 2000 professionals in Tax, Audit, Advisory, Client Services and Enabling Functions. Empowered... communication, building robust relationships with internal team members and external clients. Thrive in high-pressure environments...
of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business... experience. Qualification: Master in Business Administration (major in Finance)/Chartered Accountant/ Certified Internal...
guidance and support to senior management and staff * Audit and Assurance: - Coordinate internal and external audits... Engagement: - Liaise with regulatory auditors, Internal and external stakeholders - Stay up-to-date with regulatory changes...
guidance and support to senior management and staff * Audit and Assurance: - Coordinate internal and external audits... Engagement: - Liaise with regulatory auditors, Internal and external stakeholders - Stay up-to-date with regulatory changes...
. Professional Skills Qualified Chartered Accountant with 5+ years of experience in Internal Audit, Internal Controls, Accounting...) and D365 will be an added advantage. Experience in internal audit, Internal Controls and Risk & Compliance...
& corresponding receipts on day to day basis. Discount allowance / Discount accounting. Document process and prepare audit findings... memorandum Collaborate with management to develop action plans to address audit findings and monitor the implementation...
and external audit, performing follow-up as required Requirements of the Front Office Assistant Manager: -Experience in front... that is beyond expectation - creating memorable moments for our guests. As Front Office Assistant Manager, you will join a team...
Job Description: Job Title: Technology Risk Manager – Information Technology Location: Bangalore, India Corporate... Title: Assistant Vice President Role Description Corporate Banking is a technology centric business, with an increasing...
, risk analysis and work with the teams to develop & implement appropriate controls Support during Internal audit, local... stat audit & year end group audit process. Work with CSL Controller/Assistant Controller on ad hoc tasks and deliverables...
services, and expertise in data, technology, and AI. Inviting applications for the role of Assistant Manager, OTC Collection... during internal and external audits by preparing required documentation and responding to auditor inquiries. Recommend improvements...
Job Description: Job Title: Operations Manager Corporate Title: Assistant Vice President Location: Bangalore... with evidence collation for a formal response to internal and external audit requests. Manage escalations and ensure resolutions...
and audit purposes. 4. Communication and Interpersonal Skills: Act as the primary liaison with internal teams, external...Job Description: We are seeking a highly skilled and motivated Chartered Accountant (CA) to be hired as an Assistant...
Year of Experience: Job Description Designation: Assistant Manager Job Location: Bangalore Department: QUALITY.... To face customer/third party cGMP audits, regulatory audits and internal quality audits. Audit response writing and CAPA plan...