...Office specially PowerPoint.
? Ability to manipulate large amounts of data and to compile detailed reports.
? Proven knowledge of auditing standards and procedures, laws, rules and regulations
? High attention...
...of our businesses policies, practices and processes
Improve customer care by initiating improvements to the financial control and auditing process
Perform inquiries and testing as needed to identify and resolv...
...revenue.
Budget planning to be done before the Financial Year.
Sales plan to be submitted based on quarterly basis & segment wise... ...credit manager to review the credit status.
Co...
...duty rosters and approves leave in consultation with the department head.
Identifies the developmental needs of others and coaches, mentors and helps others to improve their knowledge or skills.
Ensures discip...
...Responsibilities:
# Perform comprehensive internal audits to evaluate the effectiveness of financial controls, risk management, and compliance with policies and regulations.
# Conduct detailed reviews of financi...
...processing of the payroll
transactions including salaries, benefits, reimbursements, taxes and other
statutory or non-statutory... ...Coordinate with external
vendors for proce...
...Audit Manager Essential Skills
In-depth knowledge of GAAP guidelines and Sarbanes-Oxley rules and regulations
Strong background and experience with audit methodologies and techniques
Prior success conducting external...
...We are hiring for the renowned Garment manufacturing company
Responsibilities for Internal Auditor
Develop internal audit scope and audit plans
Acquire, analyze and evaluate accounting documentation
Prep...
...industry
~& to check whether the same has been processed after meeting all the regulation & guideline of the bank.
~ Communicate audit findings to auditee on a concurrent basis basis & ensure to comply within th...
...Roles & Responsibilities:
Internal Financial Control (IFC)
Audit Management Committee -
1. Carrying out reviews and Internal audits assigned by Audit Committee and Management
2. Preparation of post Audit Man...
