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... 2 + years of experience in Quality Systems in conducting audit

... analysis & resolution of specific issues arising in any functional area. Management of Internal Audit function. Bringing effectiveness & quality of Internal audit system through meetings & discussions with auditors and auditees, formulation of Standard Operating Procedures ... major expenses audits, follow up for compliance for reports issued, summarizing points for audit

... Database Architecture, Creation, Installation, Maintenance, Optimizations, Audit

... do test maintenance. Define and implement software development standards and practices. Review and audit compliance of these standards by the project team. Must have extensive working knowledge in doing ...

... companies Co-ordination with the Internal and Statutory Auditor Take corrective steps for Internal Audit Reports Skills Should be proactive, target oriented and a fast learner with excellent communication ...

... have previous experience as an architect on Enterprise level applications Strong understanding of audit and regulatory practices for SOX compliance Comprehensive knowledge and industry awareness of internet-related ...

... tools � Experience in working with computers and network/security software and devices � Experience in performing audit functions � Ability to enforce information security practices � Ability to respond to requests quickly ...

... Invoices. Should be able to do TDS Return, Banking, Reconciliation, Finalization of Accounts, Audit. Should possess good knowledge of Taxation like TDs, Service tax, IT, Professional ...

... raw data and final reports in support of Non-clinical and Clinical studies. To prepare audit reports of the above world and ensure that corrective and preventive actions are implemented. To perform related ...

... Follow up of safety actions to ensure continuous improvement * Area inspections and Safety Audit tours. * Budget Responsible Officer for terminal and site budgets. * Develop and put in place ...

... Group companies. Analysis of the annual budgets Variance analysis Carrying out investigative audit

... record of trends in customer service Monitoring closures of any customer concerns On site audit

... access management etc. Domain knowledge in one of the following: - Risk assessment - IS Security Audit - Compliance mgmt (SOX, PCI etc.) - Data privacy - PKI/ Encryption - Identity ...

... Manpower, Parts, WH area, Equipments etc.) Responsible for Dealer service operations audit Maintaining Customer Satisfaction Index Ensuring timely training of the recruited staff (Service ...

... benchmarks), risk mitigation strategy development and implementation on IT assets � Responsible for pre-certification audit and preparation for ISO 17799, COBIT, COSO, SOX, RBI guidelines, IT ACT and so ...

... proven merit. After a business induction, the candidate will be immediately placed in the Company�s Internal Audit function. � In ITC�s Internal Audit, unlike traditional audits, the candidate will be working in a live business environment contributing towards ... all its businesses. A career in this function, after an initial stint in Internal Audit ...

... KRAs Implementing dealer service job flow Conducting Dealer Service Operations audit

... Procurement of Services, Vendor Negotiation, Finalization of Contracts and Orders. Responsible for coordination with Commercial Audit, Project management teams Industry type: Telecom / Building Constructions/ Infrastructure projects ...

... incident response of Banks email content filtering system. Key Relationships Linkages : Audit Monitoring Scope and approach Policy and Process development Information Technology Team, Business ...

... client accounting processes Assist in the consolidation of domestic and international subsidiaries Provide pre-audit and audit support Assist in the preparation of audited financial statements Determine proper handling of financial ...