accounting and reporting support as needed. The role also support and / or coordinate the annual external audit, board and legal... auditors for annual audits, ensuring all audit requirements and timelines are met effectively; support materiality assessment...
Complete documentation activities for review and approval of documents Audit trail review for data reviewed Review data in...
feedback to the central product and policy team to stay ahead in the market. o Ensure compliance to all Audit / RBI...
and product knowledge Ensures service accuracy through compliance and audit Works with the client teams to prioritize and assign...
multiple projects simultaneously. · Excellent communication and interpersonal skills. · Familiarity with audit learning...
with auditors, attending to audit queries and timely replies Cash flow / liquidity management. Internal financial controls...
Audit related documentation, Tax Audit details and reconciliations. Requirements 1) The Candidate should be B...
. Support the Internal, External, Statutory and Periodic Audit by providing information on time. Implement the changes in the... / GST credit matching of all registration. Administer reconciliation for GST credit and annual audit. Qualifications...
. · Risk Analytics experience: Portfolio analytics, Acquisition and Line Management, Policy audit and analytics, Reporting/Dash...
of notices / inspections done by Govt. authorities as and when required. Supporting Internal Audits closure. Audit of third...
/transactions within the Centrient Group. Manage the accounting, control, reporting and audit functions to ensure that the proper... and expenditures including detailed analysis of Group Working Capital and Inventory Support the interim and year-end Group Audit...
-AS Leading quarterly Statutory Audit with Big4. Leading monthly management reporting to Group company. Assessment of Ind...
from management, external audit, etc. Avoid financial surprises. Stay current with requirements. Keep management informed of any...
that all Distributors are appointed as per defined process. Distributor Master Data to be maintained in audit ready state... and released on time. Supplier Relationship Meeting to be conducted along with Procurement. SCM - Audit Lead (SAT & CAS...
]. Conduct periodic compliance self-audit to identify potential compliance issues. Perform activities related... on regulatory audit findings b) Good Regulatory Practices (GRP) Develop, update and implement appropriate SOPs...
to ensure compliance with statutory tax filings in India and assisting with audit matters while maintaining internal controls...
Job Description: Atleast 5+ years of audit and advisory experience post qualification, preferably with a Big 4... to all levels. Leverages industry knowledge from prior experience. Developed specific audit plans - draft work programs...
, planning the internal Audit and supporting for external audit. Managing NC & CAPA in Trackwise. Change control as QMS, Put... requirements and meet regulations. Leads audit and inspection preparation, resolution of audit and inspection findings...
laws. Develop and execute risk mitigation strategies related to software assets, including managing audit risks... and responding to audit findings. Ensure the SAM program adheres to Orange Business Services’ global risk management and compliance...
. Contribution to planning: Prepare and recommend action plans on vehicle retention and inflow growth Audit, analyse and implement...