checklist/ matrix, 3rd party audit checklists (Pre on-boarding, due diligence assessment & off-boarding) based on the...
and directives i.e. AQ, EQD, EID. V. Preparing audit schedules and verifying the accuracy, tracking adherence of audits... as per annual audit schedule. VI. Participate in alternate vendor development projects. VII. To monitor all CAPA related to the...
documentation, including ISO audit compliance and HAZOP/SIL participation. Expedite vendor deliveries and manage communication...
, etc.). o Ensure adherence to tax payments, including quarterly advance tax payments, and compliance with tax audit requirements... for international operations, ensuring adherence to both local and global tax requirements. 4. Tax Audit and Reporting: o Oversee the...
of monthly compliance documents for monthly HR audit, ISO documentation as per requirements of customer....
Head Meet High Risk / High Value Dealers to facilitates review / audit / propose risk mitigation plan Comment on BDRC...
, etc.). o Ensure adherence to tax payments, including quarterly advance tax payments, and compliance with tax audit requirements... for international operations, ensuring adherence to both local and global tax requirements. 4. Tax Audit and Reporting: o Oversee the...
adherence of SOP through audit 5. Ensure adherence with Costing Compliance like Cost audit, CAS-4 etc 6. Support...
tax & all Audit related matters. FAR verification in co-ordination with Admin, Security & IT team on quarterly basis... to internal audit requirement & closure of audit report within 7 working days. Ensure VFAR Compliance & submission of monthly...
of control effectiveness. Address audit findings and implementing corrective actions by liaising with business/product teams...
guidance and support to senior management and staff * Audit and Assurance: - Coordinate internal and external audits...
and support to senior management and staff Audit and Assurance: Coordinate internal and external audits, ensuring effective...
guidance and support to senior management and staff * Audit and Assurance: - Coordinate internal and external audits...
assessments, identification of gaps, action planning and monitoring Adherence to Statutory requirement for Audit Legal knowledge...
Manage IATF audit procedures manual and audit requirements Manage Deployment, usage monitoring and sustenance of TMSA... Audit (Adarsh Audit) score. Compliance Score CSI TMSA usage % KYC Success Ratio SA Buddy App users 2. CRMDMS and IT...
Manage IATF audit procedures manual and audit requirements Manage Deployment, usage monitoring and sustenance of TMSA... Audit (Adarsh Audit) score. Compliance Score CSI TMSA usage % KYC Success Ratio SA Buddy App users 2. CRMDMS and IT...
operations, risk control and process adherence at branches2. Branch Audit scores3. Fraud prevention4. Ops risk monitoring5. RBI... Audit Findings from IAD audits and observations of RRM visits12. Quarterly compliance to audit requirements13. Proper...
of equipment's as per the audit standards. To ensure effective implementation of best safe work practices to maintain a high...
business and audit requirements *Work independently with limited supervision. Serves as a resource for less experienced...
/TBEM Audit Compliance: Interface and facilitate RO team for external Audit and TBEM audit, drive correction as suggested...