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3 Audit Response Jobs

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3.0 - 7.0 years

0 Lacs

coimbatore, tamil nadu

On-site

As an integral part of the team, your responsibilities will involve timely availment of various credits such as excise, DBK, MEIS benefits, and supporting the SBU in achieving the overall business goal. You will be responsible for the approval and validation of pre-shipment and post-shipment documents while coordinating with banks for handling exceptional documents. One of your key tasks will be to ensure that internal controls are in place to guarantee the processing, completeness, and accuracy of transactions. You will also be required to respond to various audit queries and assist in the finalization of audit reports. It will be your duty to ensure the timely closing of various monthly activities, including export billing, export benefit accounting, and reconciliation of billing versus STO before the monthly closing date/time. In addition, you will liaise with banks, CHA, shipping companies, various consulate offices, custom ports, and other relevant entities to ensure smooth day-to-day operations. Data analysis and providing timely and accurate information on various transactions will also be part of your role. To qualify for this position, you should hold a CA/CMA qualification with not more than 3 attempts. Your attention to detail, ability to work under pressure, and strong communication skills will be crucial in fulfilling these responsibilities effectively.,

Posted 1 month ago

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3.0 - 7.0 years

0 Lacs

karnataka

On-site

The Governance, Risk, and Compliance (GRC) role involves developing, implementing, and managing customer GRC requirements. Your responsibilities include ensuring compliance by establishing governance processes, assessing risks, and implementing effective risk management practices to safeguard the organization's assets, reputation, and stakeholders. You will collaborate with customers to create and uphold the organization's GRC strategy and framework, ensuring that it aligns with business objectives and regulatory mandates. Leading the establishment and maintenance of governance processes across various departments is a key aspect of your role, where consistency and accountability are paramount. In conjunction with senior leadership, you will be involved in drafting, revising, and communicating governance policies and procedures. Identifying, assessing, and prioritizing risks to the organization's operations, financial health, and reputation will be part of your daily activities. Developing and implementing risk assessment methodologies and tools to produce risk reports and dashboards for stakeholders is a critical task. As the primary point of contact for risk management activities, you will be responsible for fostering a culture of risk awareness throughout the organization. Ensuring compliance with relevant laws, regulations, and industry standards is essential. You will design and oversee compliance programs and training initiatives to guarantee that employees comprehend and adhere to regulatory requirements. Coordinating and responding to audits and regulatory examinations, and promptly addressing all compliance issues, will be crucial components of your role.,

Posted 1 month ago

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5.0 - 9.0 years

0 Lacs

karnataka

On-site

The Governance, Risk, and Compliance (GRC) candidate will be responsible for developing, implementing, and managing the customer GRC requirement. Your role will involve ensuring compliance with establishing governance processes, assessing risks, and implementing effective risk management practices to protect the organization's assets, reputation, and stakeholders. You will work together with the customer to develop and maintain the organization's GRC strategy and framework, ensuring alignment with business objectives and regulatory requirements. Your responsibilities will include leading the establishment and maintenance of governance processes across various departments, ensuring consistency and accountability. You will collaborate with senior leadership to draft, revise, and communicate governance policies and procedures. Additionally, you will identify, assess, and prioritize risks to the organization's operations, financial health, and reputation. You will develop and implement risk assessment methodologies and tools to prepare risk reports and dashboards for stakeholders. As the point of contact for risk management activities, you will promote a culture of risk awareness throughout the organization. You will oversee compliance with applicable laws, regulations, and industry standards. Moreover, you will design and oversee compliance programs and training initiatives to ensure that employees understand and adhere to regulatory requirements. Your role will also involve coordinating and responding to audits and regulatory examinations, ensuring all compliance issues are addressed promptly.,

Posted 2 months ago

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