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... updated about HSE issues, standards, practices or new standard operating procedures. Audit of compliance versus company policy and procedure. HSE Needs Analysis: Identify HSE ...

... providing the expected. The core offerings are: BPO Services Training Services ERP Implementation and Audit HR Consulting Services Additional Information Experience: 3 - 5 years Job ...

... systems and procedures for Finance & Accounts function. - Identify the area for auditing and prepare an audit calendar for the financial year. - Audit plan finalization, implementation of audit schedule. - Liaison with statutory auditors. - Timely completion of statutory audit. - Submit the audit report and ensure audit remarks are addressed. - Working Capital management, managing the foreign exchange risk ...

... reviews. To maintain internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators. To implement the Group compliance ...

... Handling both the external auditors and internal auditors and attending to their queries during the time of audit. Ensuring to compliance of SOX a Researching GAAP and drafting of any accounting memos for the purpose ...

... bookings, space utilization, AWB Manifesting, billing-freight, duties and taxes, freight audit, pricing and invoicing, track and trace support, management reports. Healthcare Services: pre ...

... preparedness of warehouse staff etc Conduct scheduled periodic audits of the warehouses Prepare audit report and forward to concerned authorities Inspect/ maintain the safety Items, PPE, fire ...

... based at Corporate Office at Delhi . Responsibilities : - Supervision of Accounts - MIS - Coordinating with Internal Audit - Accounts Payable & Receivables - Finalization of Books - Insurance - Schedules for sales / purchases/ investments ... Location: Delhi, Noida Key Skills: Super vision of accounts, MIS, Internal Audit

... Handle the stores department inward / outward of material. Maintain stock, stock audit, create periodic reports etc. Should have sound knowledge of computers. Responsible ...

... inspection and work in progress part measurement & material Inspection at Supplier end. Vendor audit and work with vendor for detailing them on quality requirement and finalizing the quality assurance plan ...

... Role Ensures the work team delivers outputs as per SLAs Conducts on-going audit to ensure that all processes, documentation etc procedures are followed. Is the escalation point of client ...

... ies)). If the candidate is in the process of obtaining the registration with IRCA, UK , then it is mandatory to have an audit log that is verifiable indicating having performed at least ten external (2nd party ...

... 4. KEY ACCOUNTABILITIES - CONT D: Description Performance Indicators Internal Control and Audit: Develop and monitor all internal controls to ensure the company s assets are safeguarded, financial ...

... Network Management System for monitoring activity, scheduling periodic back-up, and for compliance with audit process Troubleshooting of network problems Plan and implement network changes adhering to change ...

... compliance with established accounting standards, procedures and internal controls Prepare detailed reports on audit findings and make recommendations to improve individual or establishment's accounting and management practices Conduct ...

... Plan & Execute annual audit program Ensure checklists are in compliance with audit scope and requirements. Track NCRs Recommend changes & Best practices for improvement in the system ...

... returns. Dealing with departmental works. Reconciliation with customer & vendors accounts. Service Tax audit from department etc. Sales Tax/VATPreparing of Schedules Sales, Purchase, Tax ...

... Reporting, Statutory Compliances Payments Mgmnt, Implementation of SOPs,& Coordination & Supervision of Internal Audit, Fixed Assets Compilation, Accounting Keywords: Taxation , Audit ... Tally, Excel & SAP. Must be expert in Corporate Finance, planing, MIS,Taxation, Audit

... Experience in IT Processes, IT Support and Delivery, Security and Compliance, Infrastructure-Operation Management, Audit & Process Compliance & Project Management. Liaisoning with vendor, Review of Vendor. Experience in managing ...

... Conduct IS audits in accordance with generally accepted IS audit standards and guidelines to ensure that client organization's information technology and business systems are adequately ...