internal audit plan Jobs

Pre-Joining and Onboarding:

• Manage all pre-joining formalities including salary negotiation, offer letters, reference checks, and candidate engagement.
<...
employee grievancespolicy managementsalary negotiationretention strategiescomplianceemployee life cyclereporting analytics

• Monitoring Direct & indirect cost, outstanding, initiative to reduce direct & in-direct cost, manage profitability, action taken on Audit reports.
• Busin...
  salesbranch salesoperations

• Preparation and consolidation of reports related to Sales.
• Handles inquiries and concerns of internal and external clients and serves as liaison with other units in the resolut...
  business developmentsalessales coordinationsales supportassistant

• Provide leadership and direction and gathers input and influences business leaders to develop the short to long term strategy and annual information technology business plans, shaping ...
  business leadershipcommunication skills

• Prepare quality specification, execution methodology and quality standards as per the quality policy and strategy.
• Prepare the international standards of quality.
• Pre...
  mis reportingprocess audit

• Maintaining accurate financial records: Efficiently record all financial transactions, enc...
  tdsbudgetinggstgstr-

• Work with the Ops &Training team and take responsibility for offering the customers. The highest functional quality services.
• Identify the k...
  metricsqualityquality audit

• Manage team of WFM personnel
• Communication to and from Operations and other support departments
• Manage long term forecast / staff ...
  data managementmis reporting

• Recruitment & Onboarding: Assist in the recruitment process by posting job vacancies, screening resumes, and conducting preliminary interviews. Coordinate and manage...
  employee relationscontract labour managementattendance management

• Oversee Office Operations: Manage and oversee the day-to-day operations of the office to ensure a smooth and efficient working environment. Ensure that all office eq...
  office assistancecomputer operatingadministrative assistanceadministration workoffice managementoffice coordination

• Payroll Processing: Manage the complete payroll cycle for all employees, ensuring accurate and timely calculation of wages, bonuses, and commissions. Update and ente...
  communication skillsknowledge of compliancemanagementpayroll management

Key Responsibilities:

1. Financial Statement Preparation: Prepare and review monthly, quarterly, and annual financial statements, ensuring th...
   bookkeepingjournal entriesfinancial reportingbudget managementaccountingaccounts payable

1. RECEIVABLES MANAGEMENT: Monitor aging accounts receivable and assess potential interest loss.

1. PAYABLES MANAGEMENT: Track...
   accountingfinanceaccounts receivableaccounts payableaccountancyauditingstatutory audit

• Transport process and guidelines preparation and adherence.
• Network Audit findings and Learning Implementation closure.
• Ensure new network elements are integrated as ...
  transport operationstransmission

• The ideal candidate will be able to lead discussions and foster relationships with customers. Individual will be required to monitor and track business commitments against...
  salescommunicationb2bgoodb2b saleslearnskillinsidewillingexecutiveteam

• Procurement Strategy Development: Develop and implement effective procurement strategies to ensure that the organizations purchasing activities are cost-effective wh...
  material schedulingpurchase accountingpurchase operationspurchase vendor developmentpurchase managementpurchase contractspurchase planning

1. Office Management: Oversee and manage day-to-day office operations to ensure smooth functioning. This includes managing office supplies, maintaining cleanliness and up...
   team collaborationadministration managementcommunication skillsadministration work

1. Graphic Design for Digital and Print Media: Design and create engaging visual content for both digital and print platforms, such as brochures, flyers, advertisements, ...
   designadobe illustratoradobe photoshopcreative ability

1. Administrative Support: Efficiently manage and optimize the CEOs daily schedule, including appointments, meetings, and deadlines to ensure optimal time management and ...
   discretionmanagementrelationship buildingcommunicationtimeconfidentialityskillsinterpersonalinitiativeorganizational

• Financial Reporting: Prepare, review, and analyze monthly, quarterly, and annual financial reports, including balance sheets, profit and loss statements, and cash fl...
  accounts payableinvoice processingattentionproficiency in excelaccounting knowledgebank reconciliationdetail