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Description : Performing the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives a...
internalaudit tally accounting tds compliance stronganalyticalskills musicmaking riskmanagement operationalrisk internalcontrol skilldevelopment analyticalskills internalcontrols businessoperations ontinResponsibilities: -Interact with CRS/function partners on control matters in order to identify practical solutions to address control weaknesses and process deficiencies that are of concern to...
internalaudit selfassessment microsoftoffice internalcontrol globalreporting issuemanagement seniormanagement peoplemanagement correctiveaction affirmativeaction riskidentification tatementsofworksowResponsibilities: -Interact with CRS/function partners on control matters in order to identify practical solutions to address control weaknesses and process deficiencies that are of concern to...
internalaudit selfassessment microsoftoffice internalcontrol globalreporting issuemanagement seniormanagement peoplemanagement correctiveaction affirmativeaction riskidentification tatementsofworksowResponsibilities: -Interact with CRS/function partners on control matters in order to identify practical solutions to address control weaknesses and process deficiencies that are of concern to...
internalaudit selfassessment microsoftoffice internalcontrol globalreporting issuemanagement seniormanagement peoplemanagement correctiveaction affirmativeaction riskidentification tatementsofworksowResponsibilities: -Interact with CRS/function partners on control matters in order to identify practical solutions to address control weaknesses and process deficiencies that are of concern to...
internalaudit selfassessment microsoftoffice internalcontrol globalreporting issuemanagement seniormanagement peoplemanagement correctiveaction affirmativeaction riskidentification tatementsofworksowRoles & Responsibility for internal audit profile: Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation Verifies ...
internalaudit generalledger timemanagement internalcontrol managementskills accountsreceivable regulatoryguidelines financialjustification accountingsystems tests ledger balance control records hardware oftwExciting opportunity available in IMO PC team which is responsible for production of daily/monthly p&l and balance sheet.- Perform T0 v/s T1 checks- Provide P&L commentary of mark to market P&L includ...
balancesheet trading basis ledger frontoffice marktomarket spokenenglish productcontrol internalcontrol financialcontrol professionalservices financialjustification t1 excel english balance control business bs imoExamine and evaluate the adequacy, effectiveness and efficiency of the organizations internal control systems & recommend practical solutions to improve operations, enhance internal controls and reduc...
rootcause auditreports internalaudit internalcontrol seniormanagement internalcontrols interpersonalskills financialjustification risk root excel basic control business placement relevance management peration
Creating all Accounting Reports and coordinating with the Management and CS on compliances related to accounting and auditing related to the same. Managing all reports related to Accounts and every t...
tds bankreconciliation sales accounts accounting fixedassetaccounting msoffice taxreturns cashmanagement internalcontrol companyaccounts assetaccounting financialcontrol inancialrep ting accountingsoft
Candidate should have work experience of 4 to 5 Years Functional Area: 1. Ensures compliance with established internal control procedures by examining records, reports, operating practices, and do...
accounts accounting internalaudit auditing verification internalcontrol financialjustification professionalpublications tests control rec ds taxation education compliance liabilities ducationalw kshops kshops pubLocation : Hyderabad ( This role require travelling) Profile :IT Audit - System and Process Assurance (SPA) Detailed Job Profile : Systems and Process Assurance (SPA) practice provides services r...
itaudit baselii jdedwards dataquality itmanagement dataanalysis duediligence riskmanagement processcontrol businessprocess tgeneralcontrols fieldw dataservices internalcontrol generalcontInternal Audit Job- Asst Manager- Delhi- CA Firm (CA: 2- 4 yrs) for Leading CA Firm Job Location : New Delhi Salary : 7 - 9 Lakhs Per Annum Financial Services Job Type : Posted on: To Apply This ...
internalaudit riskmanagement financialservices tatementsofw ksow boardofdirect standardoperatingprocedures riskcontrol processaudit controlsystem processreview internalcontrol financialstatemenQualifications : Diploma in Mechanical Engineering with 2- 3 years of experience. 1. Implementing Quality Standards & Structured Process / Internal Control Plans 2. Monitoring Quality Systems & comp...
marketing sales businessdevelopment customerrelations negotiation processquality qualitysystems internalcontrol qualitystandards mechanicalengineering mis control mechanical compliance monit engineering ng impleQualifications : Diploma in Mechanical Engineering with 2-3 years of experience. 1. Implementing Quality Standards & Structured Process / Internal Control Plans 2. Monitoring Quality Systems & compl...
marketing sales businessdevelopment customerrelations negotiation qualitysystems internalcontrol qualitystandards inprocessquality mechanicalengineering mis control mechanical compliance monit engineering imp ngConduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. Identify key areas of risk within the organisation and propose appro...
accounts accounting internalaudit auditing verification stronganalyticalskills continuousimprovementfacilitation msvisio ts writingskills internalcontrol management uditrep rep twriting seni analyticalsPosition summary The client accountant is responsible for performing daily accounting , billing , reconciliation and analysis of financial transactions. Depending on the assignment this role will be...
statelaws generalledger externalaudit journalentries employergroups internalcontrol officeequipment dailyaccounting correctiveactions financialstatements ccountsreceivablefinancialmanagementShow More We offer You will have regional responsibility for all service delivery and governance related to Payroll, Time & Attendance. In collaboration with Heads of Payroll in the other two regions ...
sales marketing businessdevelopment retail customerrelations globalhr supplychain strategichr hroperations servicedelivery internalcontrol globalreporting payrollservices internationalhr imeattendanceShow More We offer You will have regional responsibility for all service delivery and governance related to Payroll, Time & Attendance. In collaboration with Heads of Payroll in the other two regions ...
sales marketing businessdevelopment retail customerrelations globalhr supplychain strategichr hroperations servicedelivery internalcontrol globalreporting payrollservices internationalhr imeattendanceShow More We offer You will have regional responsibility for all service delivery and governance related to Payroll, Time & Attendance. In collaboration with Heads of Payroll in the other two regions ...
sales marketing businessdevelopment retail customerrelations globalhr supplychain strategichr hroperations servicedelivery internalcontrol globalreporting payrollservices internationalhr imeattendanceShow More We offer You will have regional responsibility for all service delivery and governance related to Payroll, Time & Attendance. In collaboration with Heads of Payroll in the other two regions ...
sales marketing businessdevelopment retail customerrelations globalhr supplychain strategichr hroperations servicedelivery internalcontrol globalreporting payrollservices internationalhr imeattendanceShow More We offer You will have regional responsibility for all service delivery and governance related to Payroll, Time & Attendance. In collaboration with Heads of Payroll in the other two regions ...
sales marketing businessdevelopment retail customerrelations globalhr supplychain strategichr hroperations servicedelivery internalcontrol globalreporting payrollservices internationalhr imeattendanceShow More We offer You will have regional responsibility for all service delivery and governance related to Payroll, Time & Attendance. In collaboration with Heads of Payroll in the other two regions ...
sales marketing businessdevelopment retail customerrelations globalhr supplychain strategichr hroperations servicedelivery internalcontrol globalreporting payrollservices internationalhr imeattendanceShow More We offer You will have regional responsibility for all service delivery and governance related to Payroll, Time & Attendance. In collaboration with Heads of Payroll in the other two regions ...
sales marketing businessdevelopment retail customerrelations globalhr supplychain strategichr hroperations servicedelivery internalcontrol globalreporting payrollservices internationalhr imeattendanceThe purpose of the role is to
Responsibilities: -Interact with CRS/function partners on control matters in order to identify practical solutions to address control weaknesses and process deficiencies that are of concern to...
internalaudit selfassessment microsoftoffice internalcontrol globalreporting issuemanagement seniormanagement peoplemanagement correctiveaction affirmativeaction riskidentification tatementsofworksowResponsibilities: -Interact with CRS/function partners on control matters in order to identify practical solutions to address control weaknesses and process deficiencies that are of concern to...
internalaudit selfassessment microsoftoffice internalcontrol globalreporting issuemanagement seniormanagement peoplemanagement correctiveaction affirmativeaction riskidentification tatementsofworksowCandidate should have work experience of 4 to 5 Years in a Public Limited Company having minimum turnover of Rs. 500 crores. Functional Area: 1. Ensures compliance with established internal contro...
incometax filing accounts tax internalaudit internalcontrol professionalpublications tests control rec ds taxation turnover education compliance liabilities ducationalw kshops kshopsThe purpose of the role is to
Responsibilities: -Interact with CRS/function partners on control matters in order to identify practical solutions to address control weaknesses and process deficiencies that are of concern to...
internalaudit selfassessment microsoftoffice internalcontrol globalreporting issuemanagement seniormanagement peoplemanagement correctiveaction affirmativeaction riskidentification tatementsofworksowThe purpose of the role is to
Responsibilities: -Interact with CRS/function partners on control matters in order to identify practical solutions to address control weaknesses and process deficiencies that are of concern to...
internalaudit selfassessment microsoftoffice internalcontrol globalreporting issuemanagement seniormanagement peoplemanagement correctiveaction affirmativeaction riskidentification tatementsofworksowThe purpose of the role is to
Responsibilities: -Interact with CRS/function partners on control matters in order to identify practical solutions to address control weaknesses and process deficiencies that are of concern to...
internalaudit selfassessment microsoftoffice internalcontrol globalreporting issuemanagement seniormanagement peoplemanagement correctiveaction affirmativeaction riskidentification tatementsofworksowThe purpose of the role is to
Responsibilities: -Interact with CRS/function partners on control matters in order to identify practical solutions to address control weaknesses and process deficiencies that are of concern to...
internalaudit selfassessment microsoftoffice internalcontrol globalreporting issuemanagement seniormanagement peoplemanagement correctiveaction affirmativeaction riskidentification tatementsofworksowResponsibilities: -Interact with CRS/function partners on control matters in order to identify practical solutions to address control weaknesses and process deficiencies that are of concern to...
internalaudit selfassessment microsoftoffice internalcontrol globalreporting issuemanagement seniormanagement peoplemanagement correctiveaction affirmativeaction riskidentification tatementsofworksowThe purpose of the role is to
Responsibilities: -Interact with CRS/function partners on control matters in order to identify practical solutions to address control weaknesses and process deficiencies that are of concern to...
internalaudit selfassessment microsoftoffice internalcontrol globalreporting issuemanagement seniormanagement peoplemanagement correctiveaction affirmativeaction riskidentification tatementsofworksow
Job Description Who We Are:
Mediaocean is the world s largest, independent advertising technology company. Our clients include the most successful advertising agencies, media specialists, med...
accounts bankreconciliation accounting tds sales finalizationofaccounts taxaudit taxreturns balancesheet corporatetax highachiever transferpricing internalcontrol operatingsystems indianaccounting accountingstandards financialjustificationDaily Reconciliation & cash Flow Management. Preparing financial analysis for cost & benefit analysis. Set up, maintain & constantly review a system of internal control, reports & processes that r...
stronganalyticalskills cashflow problemsolving internalcontrol analyticalskills financialanalysis financialplanning accountsreceivable financialjustification set cash ompanyf mation alcommunicationTo manage the Accounts, Finance and Taxation for a Real Estate Company. Leading a team of accountants. Compliance of all statutory requirements. Handling direct as well as indirect tax matters. Ma...
cashflow taxmanagement internalcontrol indirecttaxation indirecttax it tax cash less finance leasing control taxation indingopp tunitiesInternal Audit Job- Asst Manager- Delhi- CA Firm (CA: 2- 4 yrs) for Leading CA Firm Job Location : New Delhi Salary : 7 - 9 Lakhs Per Annum Financial Services Job Type : Posted on: To Apply This ...
internalaudit riskmanagement financialservices tatementsofw ksow boardofdirect standardoperatingprocedures riskcontrol processaudit controlsystem processreview internalcontrol financialstatemen© 2019 Hireejobs All Rights Reserved