...cost control
Compliance to statutory requirements.
Education & Experience
Chartered Accountant
5-9+ Years of experience in Finance Function.
Consolidated financial statement, Variance analysis, review ...
...Responsibilities
Must have strong knowledge of statutory auditing
Experience in handling Direct and Indirect taxes.
Liaison with Internal Auditor, Statutory Auditor, & Tax Auditors.
Ability to prioritize...
...are expected to demonstrate proficiency in evaluating controls
This position offers exposure to all levels of management
The SOX Auditor will work as a member of the SOX testing team to perform effectiveness t...
...individual to join our team as an Internal Auditor Trainee. The ideal candidate should have knowledge in conducting and executing internal audits, with a strong understanding of business processes.
Responsibiliti...
...Interaction with government officials, making representation and legal documentation.
• Implementation of ISO 14001 system.
• Lead auditor for ISO 14001:2015
• Experience in conducting Internal audits and find...
...individual to join our team as an Internal Auditor Trainee. The ideal candidate should have knowledge in conducting and executing internal audits, with a strong understanding of business processes.
Responsibiliti...
...generally include IT General Controls, including logical access, security reviews, change management, and IT operations, IT application... ...and projects.
Advanced risk/controls, finance/acc...
...generally include IT General Controls, including logical access, security reviews, change management, and IT operations, IT application... ...and projects.
Advanced risk/controls, finance/acc...
...Financial Statements as per companies act incompliance with Ind AS and other laws in force.
Preparation of Cash Flow Statement to manage the funds in most efficient manner.
Co-ordination with Bank for LC openi...
Role Purpose:
This is a role within the India team to support our internal audit process across the Group. We are looking for objective Compliance and Audit person who can undertake IT Internal auditing to add value and impr...