48 Audit Reports Jobs - Page 2

Job Description: As an integral part of our team, you will be responsible for conducting audits of patient medical records to verify coding accuracy and documentation compliance. You will meticulously review both inpatient and outpatient records to ensure that services are correctly documented and billed. Your keen attention to detail will be crucial in ensuring compliance with healthcare regulations such as HIPAA, Medicare/Medicaid, and CMS guidelines. Your role will involve identifying errors in coding, billing, and documentation, and providing valuable feedback to the relevant departments. You will prepare comprehensive audit reports that outline findings, trends, and recommendations for necessary corrective actions. Collaboration with coding, billing, clinical, and compliance teams will be essential in addressing audit findings effectively. Additionally, you will be tasked with monitoring the implementation of corrective actions and conducting follow-up audits as required. Your contribution to supporting training initiatives by identifying educational opportunities for clinical and billing staff will be highly valued. This is a full-time position that offers Provident Fund benefits. The work location for this role is in person. If you are a dynamic individual with a background in Life Sciences and a passion for ensuring accuracy and compliance in healthcare documentation, we encourage you to apply for this exciting opportunity.,

As an Internal Auditor at our Kayamkulam based NBFC company, your primary responsibility will be to conduct internal audits across branches and departments in order to assess the effectiveness of internal controls and risk management practices. You will be expected to ensure compliance with RBI regulations, statutory requirements, and internal policies and procedures while reviewing and evaluating the adequacy and effectiveness of internal control systems. Your role will involve preparing detailed audit reports that include findings, risks, and actionable recommendations, as well as following up on previous audit observations to ensure timely closure of audit issues. Additionally, you will be required to identify process gaps, inefficiencies, or non-compliance and provide recommendations for improvements. Furthermore, you will play a key role in supporting the management in implementing robust financial and operational controls, monitoring adherence to credit policy, KYC norms, loan disbursement, and collection processes. You may also be called upon to perform surprise audits, branch inspections, and fraud investigations when necessary. Collaboration with statutory auditors and regulatory authorities, as well as staying up-to-date with changes in regulatory requirements, particularly NBFC guidelines issued by RBI, will be essential aspects of this role. Salary for this position ranges from 25K to 30K, with the age requirement being between 25 and 40 years. This position is specifically looking for a male candidate, and only one vacancy is available in Kochi. The job type is Full-time and Permanent. In terms of benefits, Provident Fund is provided, and the schedule involves day shifts with a performance bonus. The ability to commute or relocate to Ernakulam, Kerala is preferred. If you are a detail-oriented individual with strong analytical skills and a sound understanding of internal audit practices, we encourage you to apply for this position and be a valuable part of our team.,

The Audit Assistant position is a full-time on-site role located in Vishakhapatnam. As an Audit Assistant, you will play a crucial role in supporting the preparation of financial statements and audit reports. Your responsibilities will include conducting financial audits, analyzing financial data, ensuring compliance with financial regulations, and assisting the audit team in various audit-related activities. To excel in this role, you should possess skills in preparing Financial Statements and Audit Reports, have experience with Financial Audits and general Finance-related tasks, demonstrate strong Analytical Skills, and exhibit excellent written and verbal communication skills. Your ability to work both independently and collaboratively as part of a team will be essential. Experience with accounting software and tools will be considered a plus. The ideal candidate will hold a Bachelor's degree in Accounting, Finance, or a related field. If you are looking for a dynamic opportunity to contribute to the audit process and enhance your skills in financial analysis and reporting, then this role is perfect for you.,

As a Network Engineer specializing in Optical Fiber Cable, your mission will involve designing, deploying, and maintaining state-of-the-art network infrastructure. Your responsibilities will include troubleshooting, optimizing, and ensuring network security with a primary focus on quality checks. To qualify for this role, you should hold a BE/BTech degree in Electronics & Communication, Computer Science, Information Technology, or Electrical & Electronics recognized by AICTE/UGC/Ministry of HRD. Candidates with a minimum of 1 year of relevant post-qualification experience in IT/Telecommunication Systems/Optical Fibres for degree holders and 6 years of post-qualification experience for Diploma holders are encouraged to apply. Your roles and responsibilities will encompass designing, configuring, and maintaining network infrastructure, conducting network audits, including quality checks for Optical Fiber Cable installations, performing network performance analysis, troubleshooting complex network issues, and ensuring timely resolutions. Additionally, you will be tasked with testing and maintaining network equipment such as OTDR, Laser Source, Power Meter, and Cable Locators, ensuring RFP compliance through regular quality audits, providing quarterly and monthly audit reports, and collaborating with SI teams to resolve non-compliance issues. Join our team at TheRojgaar.com where we are dedicated to empowering communities by bridging the digital divide. If you are a passionate individual who is eager to contribute to our mission, we welcome you to apply for this exciting opportunity. For more information or to apply for the position, please visit our website at www.therojgaar.com or send your resume to hire@therojgaar.com. Job Post Reference: https://therojgaar.com/jobs/df39d683-bc4b-4f3d-a92f-2afd44b5d0e9 Apply Now: https://forms.gle/mu5g1SdrZYF9S9uE7,

Singhi & Co. is a premier services firm with a strong presence in major cities across India. With a rich history spanning over eight decades, our group offers a wide range of advisory services, including Assurance, Taxation, Outsourcing, Risk Advisory, Internal Audit, Statutory Audit, M&A, Business Strategy, Due Diligence, Valuation, ESG, and Digital Transformation. We boast a team of over 40 partners and 750 dedicated staff members spread across our India network. Singhi & Co. is proud to be a member of the Moore Global Network in the UK, a renowned accounting and advisory firm on a global scale. We are currently seeking a dynamic individual for the role of Associate Director - Statutory Audit on a full-time on-site basis in Kolkata. As the Associate Director, you will play a crucial role in planning, executing, and overseeing statutory audits. Your responsibilities will include ensuring adherence to accounting standards, evaluating financial statements, assessing internal controls, and collaborating with audit teams. You will be expected to engage with clients, prepare detailed audit reports, and offer valuable recommendations for enhancement. Qualifications: - Bachelor's or Master's degree in Accounting, Finance, or a related field - Qualified CA If you are a qualified and enthusiastic professional interested in joining our team, please share your profile with us at andrewdaniel@singhico.com.,

You will be responsible for designing, deploying, and maintaining cutting-edge network infrastructure, with a primary focus on troubleshooting, optimizing, and ensuring network security. Your role will involve conducting quality checks to guarantee the highest standards are met. To qualify for this position, you should hold a BE/BTech degree in Electronics & Communication, Computer Science, Information Technology, or Electrical & Electronics recognized by AICTE/UGC/Ministry of HRD. Candidates with a minimum of 1 year of relevant post-qualification experience in IT/Telecommunication Systems/Optical Fibres for degree holders or 6 years of post-qualification experience for Diploma holders will be considered. Your responsibilities will include designing, configuring, and maintaining network infrastructure, conducting network audits with a focus on Optical Fibre Cable (OFC) installations, analyzing network performance, troubleshooting complex network issues, and ensuring timely resolutions. You will also be required to test and maintain network equipment, ensure RFP compliance through quality audits, provide audit reports on a quarterly and monthly basis, and collaborate with SI teams to address non-compliance issues. If you are passionate about empowering communities through bridging the digital divide, we invite you to join our mission at TheRojgaar.com. This is a full-time position with a day shift schedule located in Bangalore, Karnataka. Applicants must be willing to reliably commute or plan to relocate before starting work. The application deadline is 10/07/2025. To apply for this position, please visit: https://forms.gle/4LKRfKC4mhJbgKwm9 For more information about TheRojgaar.com, please visit our website at www.therojgaar.com. If you have any queries, feel free to reach out to us at hire@therojgaar.com.,

As part of the Strategy & Transactions - Transaction Diligence team, you will play a crucial role in the diligence process for various local and global deals. This involves assessing the financial performance and business projections of acquiree/investee companies, validating transaction rationale, identifying risks, and assisting clients with transaction documents. Your work will directly impact the success of M&A deals by increasing value and reducing uncertainty. Working with major organizations, fast-growing companies, and private equity firms, you will gain exposure to complex deals and collaborate with experienced professionals. This opportunity will enable you to develop the necessary skills to perform due diligence across different sectors and situations. As you progress in your career at EY, you will have the chance to lead teams, build client relationships, and take on broader roles within the business. Your responsibilities will include client service delivery, risk management, and knowledge sharing. You will be expected to execute work for multiple clients, develop rapport with client management, ensure compliance with risk management strategies, and contribute to knowledge sharing efforts within the team. Additionally, you will be responsible for identifying new opportunities for clients and networking within the firm to stay informed about industry issues. To excel in this role, you should have prior experience in statutory audit assignments, a strong understanding of financial statements and relevant accounting standards, and knowledge of audit procedures and reporting requirements. A Chartered Accountant with at least 3 years of post-qualification work experience is desired for this position. Preference will be given to candidates with statutory audit or due diligence experience in M&A from industry or leading CA firms. Your performance during the interview will determine your specific designation within the team. If you are looking to further your career in Transaction Diligence and work on challenging transactions while honing your skills in financial analysis and risk management, this role offers an exciting opportunity for professional growth and development within a dynamic and supportive environment at EY.,

You will be responsible for conducting internal audits across branches and departments to assess the effectiveness of internal controls and risk management practices. It will be your duty to ensure compliance with RBI regulations, statutory requirements, and internal policies and procedures. Your role will involve reviewing and evaluating the adequacy and effectiveness of internal control systems, and preparing detailed audit reports with findings, risks, and actionable recommendations. You will need to follow up on previous audit observations and ensure timely closure of audit issues. Identifying process gaps, inefficiencies, or non-compliance and recommending improvements will be crucial aspects of your job. Additionally, you will support the management in implementing robust financial and operational controls, and monitor adherence to credit policy, KYC norms, loan disbursement, and collection processes. Performing surprise audits, branch inspections, and fraud investigations when required will also be part of your responsibilities. You will need to coordinate with statutory auditors and regulatory authorities as necessary and stay up-to-date with changes in regulatory requirements, especially NBFC guidelines issued by RBI. This is a full-time, permanent position based in Kochi, with a salary range of 25K to 30K. The ideal candidate should be between 25 to 40 years old and male. The company offers benefits such as Provident Fund and a performance bonus. The work schedule is during the day shift. Applicants should be able to reliably commute to Ernakulam, Kerala, or be willing to relocate before starting work.,

The ideal candidate for this position should be a Life Science Graduate with a strong attention to detail and proficiency in conducting audits of patient medical records. As a Medical Record Auditor, you will be responsible for ensuring coding accuracy and documentation compliance in both inpatient and outpatient settings. Your primary duties will include reviewing medical records, identifying errors in coding and billing, and preparing detailed audit reports with recommendations for corrective action. In addition, you will play a crucial role in ensuring compliance with healthcare regulations such as HIPAA, Medicare/Medicaid, and CMS guidelines. Collaboration with coding, billing, clinical, and compliance teams will be essential to address audit findings and monitor the implementation of corrective actions. You will also support training initiatives by identifying education opportunities for clinical and billing staff. This is a full-time position that offers Provident Fund benefits. The work location for this role is in person. If you are a dedicated professional with a keen eye for detail and a passion for maintaining the highest standards of coding and documentation in healthcare, we encourage you to apply for this exciting opportunity.,

Job Description: You will be responsible for conducting thorough financial audits, evaluating internal control systems, ensuring regulatory compliance, and recommending improvements for risk management and operational efficiency. Your key responsibilities will include conducting financial audits to ensure compliance with GAAP, IFRS, and IND-AS standards, reviewing internal control systems, identifying weaknesses, and recommending process improvements, ensuring adherence to statutory regulations (Income Tax, GST, labor laws), developing and executing audit plans based on risk assessments, analyzing data, summarizing findings, and presenting clear audit reports to stakeholders, maintaining accurate audit documentation, and coordinating with external auditors. You will also monitor the implementation of corrective actions and follow up on audit recommendations. Qualifications: - Chartered Accountant (CA) or equivalent certification. - Strong knowledge of accounting principles, auditing standards, and regulatory requirements. - Proficiency in audit software (Tally, SAP, QuickBooks) and data analysis tools. - Excellent analytical, communication, and problem-solving skills. Application Question: Are you interested in working at a Chartered Accountant (CA) firm Job Types: Full-time, Permanent Schedule: Day shift Ability to commute/relocate: Noida, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required) To apply, submit your details via Google Form: https://forms.gle/KtNvFzNLp1FeRSK48 For questions, contact us: +91-9667517818. Work Location: In person,

Job Description: As a Team Manager - Internal Audit at Omega Healthcare Management Services Private Limited based in Chennai, Tamil Nadu, your primary responsibility will be to conduct internal audits to evaluate the effectiveness of financial controls, risk management systems, and operational processes. You will play a crucial role in assessing and ensuring the company's compliance with applicable laws, statutory regulations, and company policies in India and overseas entities. Your in-depth knowledge in direct and indirect taxation laws will be essential for performing periodical testing. Additionally, you will be responsible for providing management with accurate and timely reports on audit findings, including recommendations for improvement. You will conduct regular reviews of internal financial controls to ensure compliance with applicable laws and standards. Document management testing will also be a part of your role, where you will assess the adequacy and effectiveness of control systems, identify gaps, and recommend improvements. Collaboration is key in this role as you will coordinate with internal and external auditors during audits, providing necessary documentation, and addressing audit queries. You will also assist in the preparation of internal audit reports to ensure transparency and compliance. Qualifications: To be successful in this role, you should be a qualified CA/CMA with post-qualification experience up to 3 years and an overall experience of 5+ years in internal auditing reviews, IFC/ICOFR reviews, and statutory compliance reviews. Proficiency in Microsoft Office applications is necessary for this position. Strong communication and interpersonal skills are also required as you will be working effectively with cross-functional teams to achieve audit objectives.,

About the role: Sharp and Tannan is actively seeking a qualified candidate in the legal field for a key position. The role entails performing Legal Compliance Audits for diverse clients spanning various industries. Primary responsibilities involve conducting comprehensive reviews of legal compliances, analyzing clients" existing legal frameworks, verifying legal documentation, returns, etc., and offering valuable recommendations for enhancement. Effectively communicating findings is crucial, and this is achieved through the preparation of detailed Legal Compliance Audit reports that identify gaps and incorporate suggested improvements. Responsibilities: Conduct comprehensive audits to verify compliance with secretarial laws, labor laws, environmental regulations, and other industry-specific laws. Stay updated on the changes in legal frameworks at local, national, and international levels, ensuring audits are aligned with the latest legislative updates. Evaluate the organization's adherence to secretarial, labor, and environmental laws, providing detailed assessments of compliance status. Scrutinize company activities and operations to identify any deviations from applicable laws and regulations, offering strategic recommendations for corrective actions. Thoroughly examine compliance documents to ensure accuracy and completeness in alignment with relevant legal requirements. Prepare detailed audit reports outlining findings, recommendations, and corrective measures to be implemented, ensuring clarity for management and stakeholders. Advise management on potential legal risks and work collaboratively to develop strategies to mitigate such risks. Continuously assess and enhance audit methodologies to ensure efficiency, thoroughness, and alignment with best practices in legal compliance auditing. Provide expert guidance to internal teams on legal matters, offering insights into the interpretation and application of laws affecting the organization. Candidate requirements: 1-2 years of Experience ( Including training) Confident and good verbal communication skills Good Interpretation Skills Ability to organize, prioritize and meet deadlines. Must require basic knowledge like MS Office tools like PPT, Word, Excel, etc. This job required visiting client places / Offices / Plants across cities. Educational Requirements: Qualified / Semi Qualified Company Secretary Freshly Qualified CS can apply for the position,

Location :- Ahmedabad Industry :- Chartered Firm Qualification :- Inter CA, Final CA Experience :- Freshers may apply Salary :- Upto 4 to 5 LPA Role & Responsibilities :- 1) Audit Planning & Coordination with clients 2) Provide Supervision & Guidance to Audit Assistants 3) Identify risks, evaluate internal controls, and recommend improvements to mitigate issues 4) Preparation of audit reports,

Company Description Role Description This is a full-time on-site role for an Audit Executive at Cloudcrest Business Management LLP in Hyderabad. The Audit Executive will be responsible for preparing audit reports, utilizing analytical skills, managing Goods and Services Tax (GST) compliance, analyzing financial statements, and handling finance-related tasks. Qualifications Audit Reports and Analytical Skills Experience in managing Goods and Services Tax (GST) Proficiency in Finance and Financial Statements analysis Strong attention to detail and organizational skills Ability to work effectively in a team environment CA Semi Qualified,

Location- Gurgaon Industry-Fashion Retail Qualification- Any Graduate(MBA Preferred) Experience- around 4 to 5 years Should have coordinated with the consultants for recruitment Should have worked on HRMS Portal Should know Excel- Vlookup, Pivot table, Data Sheet and tracker preparation. Also have worked on Audit Reports and Amended Policies Job Type: Full-time Schedule: Day shift Work Location: In person,

This role is for one of Weekday's clients Min Experience: 2 years Location: India JobType: full-time About the Role: We are seeking a detail-oriented and analytical Internal Auditor / Corporate Auditor to join our finance and compliance team. The successful candidate will be responsible for evaluating the effectiveness of internal controls, ensuring compliance with regulations and policies, and identifying areas of improvement across various functions of the organization. This role is ideal for a Chartered Accountant with a passion for risk-based auditing and an eye for operational excellence. Key Responsibilities: 1. Audit Planning: Develop comprehensive audit plans based on risk assessments aligned with the organization's strategic and operational objectives. Coordinate with relevant departments to schedule and prepare for internal audits. Define scope, objectives, methodology, and audit criteria in line with best practices and regulatory standards. 2. Audit Execution: Perform operational, financial, and compliance audits across departments and business units. Evaluate the effectiveness and efficiency of internal controls, risk management, and governance processes. Conduct fieldwork including data collection, process walkthroughs, and transaction testing to gather sufficient audit evidence. Identify control gaps, inefficiencies, non-compliance, and risks, and recommend practical solutions. 3. Reporting & Documentation: Prepare detailed and accurate audit reports highlighting key findings, risks, root causes, and actionable recommendations. Communicate audit results clearly and concisely to stakeholders and senior management. Maintain comprehensive working papers and documentation in line with professional audit standards. 4. Compliance & Monitoring: Monitor the implementation status of audit recommendations and corrective actions by working closely with stakeholders. Ensure compliance with applicable laws, company policies, and internal procedures. Stay updated on regulatory changes and evolving risks that may impact internal control systems. 5. Advisory & Risk Management Support: Provide advisory support to management on internal control improvements, process enhancements, and risk mitigation. Assist in special investigations, fraud detection, and ad hoc reviews as required by the management or audit committee. Support enterprise risk management initiatives by identifying and reporting systemic issues. Skills & Competencies: Strong understanding of internal auditing standards, risk assessment methodologies, and corporate governance. Proficiency in MS Excel, audit software/tools, and data analytics for audit testing. Excellent written and verbal communication skills for drafting clear audit findings and reports. Analytical mindset with strong attention to detail and problem-solving capabilities. Ability to manage multiple audits simultaneously and work independently under tight deadlines. Strong interpersonal skills to interact with various levels of management and business units. Qualifications: Chartered Accountant (CA) with 2+ years of experience in internal or corporate auditing. Prior experience in auditing within a corporate setup, consulting firm, or shared services environment preferred. Knowledge of regulatory frameworks (e.g., SOX, COSO, IIA standards) will be an added advantage.

Manage vendor compliance with payroll and establishment regulations, including PF, ESIC, wages, and P Tax etc Maintain records, registers, forms, and notices under Minimum Wages Act, Payment of wages Act, CLRA etc. Monitor and ensure vendor compliance with the Building and Other Construction Workers (BOCW) Act and the Inter-State Migrant Workmen (ISMW) Act Oversee more than 40 contract EPC vendors and 2000 workers. Provide necessary documents to vendors for obtaining required licenses. Collect and verify proper documents before engagement. Verify statutory payments - BOCW CESS, and collect necessary closure documents before providing clearance to vendors. Ensure timely remittance of statutory payments and submission of EPF and ESI monthly contributions. Proactively follow up with the back office for timely vendor audit reports. Perform additional tasks as assigned by management. Provide monthly MIS reports. Prepare vendor audit reports under HR. Provide clearance reports after audit for further payment processing. Send timely reminders to contractors for labor license, ISMW license, and workmen compensation policy renewals to ensure regulatory compliance. Provide guidance and training to vendors on compliance matters, ensuring understanding and adherence to company policies and legal requirements. Providing Consulting Support Handle worker and contractor grievances.

We are seeking a skilled and detail-oriented ISO Auditor with 23 years of experience in conducting internal and external ISO audits. The ideal candidate will have a strong understanding of ISO standards and quality management systems, particularly ISO 9001, ISO 27001, or similar frameworks. You will be responsible for ensuring compliance, identifying risks, and recommending improvements in organizational processes. Key Responsibilities: ?Conduct internal and external ISO audits (e.g., ISO 9001, ISO 27001). ?Prepare audit plans, checklists, and reports. ?Evaluate existing processes for compliance with applicable ISO standards. ?Identify areas of non-conformance and recommend corrective actions. ?Support departments in preparing for certification and surveillance audits. ?Work with cross-functional teams to improve quality systems and compliance. ?Maintain up-to-date knowledge of changes in ISO standards and requirements. Qualifications & Skills: ?Bachelor's degree in a relevant field (e.g., Engineering, Quality Management, or IT). ?23 years of experience as an ISO Auditor. ?Certification in ISO 9001 / ISO 27001 (Lead Auditor or Internal Auditor preferred). ?Strong knowledge of ISO standards and auditing procedures. ?Good analytical, communication, and report-writing skills. ?Ability to work independently and manage multiple audit assignments.

- Ensure our projects are executed effectively and efficiently assuring delivery on time and within budget. - Developing and maintaining high standards to represent organisation by establishing best in class project management methodologies, following our internal framework, standards and tools. - Communicates to Executive Management on all projects within the organization and beyond. - Oversees the project management process including governance, team leadership, tracking and monitoring, prioritization, communication and quality controls. - The PMO Director should have a proven track record of successful project delivery, an ability to improve project management practices and substantial team leadership experience with a focus on team development. - Coach and mentor project management practitioners and share knowledge of best practices. - Seek implementation efficiencies to meet or exceed all KPIs established at project initiation. - Oversee Project Managers for delivery of projects/programs on time, within scope and on budget. - Develop, implement and govern program management processes, tools, templates & policies. - Periodic Project Reviews with Scheduling & Conducting Project Reviews. Supports Management with Regional level reviews. - Provide executive leaders with the information needed to assess and decide which improvement measures have the highest potential value, impact and strategic alignment. - Establish the PMO organization structure, hire and manage project staffing requirements in line with project objectives. - Develops and manages PM Process Governance & IT Tools. Process & Template Standardization & Digitalization and Process Improvement Projects Process Audits in Solution & Project Overview Dashboard. - Coordinate project deliverables with Project Managers, Regional Directors and support contractors in a direct and indirect reporting structure. - Track and provide project status and audit reports. Monitor compliance with project Policies, Standards and Compliances.

Develop and execute audit plans and programs specific to retail operations including stores, warehouses, and head office functions. Perform financial, operational, and compliance audits across multiple locations. Ensure compliance with applicable laws, regulations, and internal policies. Review adherence to tax, labor, and health & safety regulations. Requirements: Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field. CFA, CA, CMA, or equivalent certification preferred. Experience: Minimum 1015 years of internal audit experience, preferably in a retail or supermarket environment. Experience with multi-branch/multi-location operations is a plus.

Role : Sr. Manager / Director - Direct Tax Qualification : Qualified CA Experience: 10 to 15 Years(Experience of working with consulting firm preferred) L ocation : Mumbai Job description : Responsibilities :- Tax Compliance: Drafting submissions for faceless assessment and appeal proceedings, penalty submissions for penalty proceedings etc. Representing before assessing officer and various other authorities for assessment and appeal proceedings. Preparing, vetting and filing return of incomes and TDS returns for individuals, partnership firms, HUF, companies etc. Responding to letters and making compliances to queries of department. Litigation and Representation:- Briefing managers, partners and counsels for CIT (appeals), tribunal and high court matters. Drafting and preparing submissions and paper books for matters before various appellate authorities. Thorough research for technical and legal issues in the appeal matters. Tax Advisory, Structuring and Planning: Providing advisory over domestic / International Taxation / Transfer pricing matters. Preparing form 15 CA/CB for various clients. Advisory and planning over tax structures and evaluating the taxability for the structures. Other areas: Supporting Partners and Managers in day to day assignments. Solving day to day queries of client. Review of Tax Audit Report, etc. Technical updation, by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies

Role & responsibilities He will support the Operations Department in Completing day to day tasks and tallying the stock kept at the godown Preferred candidate profile 1) Male Graduate with 2-3 years of Experience in inventory/stock control/ transport 2) Candidate Should be self-starter, proactive well conversant with Audit requirements 3) Good Knowledge of computer- MS-Excel, MS- Word Outlook 4) Maintain and update all data related to goods maintained at the warehouse/godown. Following is the JD of the candidate/s: a) Inspect the levels of Selling Items (Finished Goods) & Packaging materials to identify shortages tallying with Challan/Packing Slip from time to time. b) Ensure product stock is available in the outlet and can cover direct demand from customers c) Record daily deliveries and shipments to reconcile inventory d) Use software to monitor demand and document characteristics of inventory e) Place orders to replenish stock avoiding insufficiencies or excessive surplus f) Analyse data to anticipate future needs g) Collaborate with warehouse employees and other staff to ensure logistics operations smooth. h) Report to Senior / HOD / Management on stock levels, issues etc. Perks and benefits Role: Operations Support - Other Industry Type: Engineering & Construction Department: Customer Success , Service & Operations Employment Type: Full Time, Permanent Role Category: Operations Support Education UG: B.Sc in Any Specialization, B.Com in Any Specialization, B.A in Any Specialization

Role & responsibilities Managing Audit Committee of the Board (ACB) /Audit Committee of Executives (ACE) related activities Ability to handle pressure and meet meeting deadlines Ensuring compliance with Internal and regulatory guidelines Prepare presentations for Audit Committee Meetings Preparation and submission of error free minutes of the Committee within the prescribed time Comprehensiveness of the deliberations of Audit Committee meetings captured Accuracy of the ATRs based on the Audit Committee deliberations Timely preparation of Action Taken Report Ensuring directives / suggestions of ACB/ACE/Management are circulated within the organization /Department. Tracking directives / suggestions of ACB/ACE and seeking timely response from respective department and stakeholders Ensuring adherence to instructions / suggestions / directives given by SVP/CAE, Audit Committees from time to time. Submission of fortnightly/monthly/quarterly returns within prescribed times Ongoing engagement with various internal stakeholders on data requirements To adhere to all the processes related to the job role Preparing and Maintaining various database, tracker, correspondence, records etc. Timely Submission of data / information for onward reporting to Regulators, Audit Committee, Senior Management, etc. Preferred candidate profile Experience of 9-12 years in Banking industry 3-5 years of working experience in MS Office (Word, Excel. Power Point). Sound knowledge of Banking Operations Good communication (both verbal & written) and inter-personal skills Strong Excel and Power point presentation skills. Ability to handle pressure and meet deadlines of the meeting Ability to prioritize and make decisions in a fast-paced environment Ability to work as a part of team and contribute towards team goals Ability to manage multiple tasks/projects and deadlines simultaneously