...Responsibilities
Maintain and enhance the Enterprise Risk Management (ERM) framework, policies and processes
Drive and co-ordinate for periodic reviews and updates of Risk registers and mitigation plans across...
...Analysis)
7. Payroll Audit
8. Evaluate project report for bank finance
9. All compliances of ROC.
10. Drafting of Documents
11. Attend Income tax and GST assessments
12.. Analyse B/s for Business Acquisiti...
...com Working with CA FIRM.
· Experience for M.Com min 4 years.
· He should have work majority part of their experience in System audit and internal Audit.
· Person working with CA firm are preferred.
· Ap...
Job description
Job Description:
Job Designation / Role : Auditor - Compliance and Security Specialist
Location : Ahmedabad
Early Joiners Preferred
Job Summary:
We are seeking an experienced Compliance and Security Specia...
...clientele includes various Giant Corporates and High Net Worth Individuals.
Role Description
This is a full-time on-site Senior Auditor role. The Senior Auditor will be responsible for leading audit engagement...
...Position: Tax Auditor- Accountant Job Location: Ahmedabad
Experience: 1-3 yrs
Qualification: Inter CA, CPA, CA final year
Certification: Auditor
Mandatory Skills: Statutory Auditor, Financial statements...
...of all Statutory Registers under the Companies Act, 2013
Liaising with various Department, Internal Auditor, Statutory Auditor, Secretarial Auditor
Handling main Board IPO
ROC ,CS,compliances
Des...
...Expectations:
46 years experience in ISO 9001 and 27001 with an IT organization
Experience with CMMI will be added advantage
ISO 9001 / 27001 Certified Auditor
Good understanding of Software development ...
...Review of Statistical Analysis Plan (SAP) and Audit of Tables, Figures and Listings (TLs).
· Maintain, Track and Distribute SOPs and forms
Clinical trial,Data Management
Designation: QA Auditor - Clinical Tr...
