470 Auditor Jobs - Page 5

Key work/Purpose/Duties areas which this position will be handling are : 1.Providing guidance to operations teams on internal controls in various processes 2.Completing tester verification across the processes & providing inputs to relevant stakeholders for furhter actions. 3.Working on critical combination subjects & bring mitigations in place to avoid any control gaps 4.Conducting monthly / quarterly internal control meetings with management staff & provide them inputs on tester results 5.Verifies general ledger reconciliations, exhibits at unit level to ensure accuracy. 6. Working very closely with Internal Auditors for completion of the Audit. 1. Good interpersonal skills , both verbal a...

Job Description: Aspire Globus is looking for a skilled Accounts Executive to join our finance team in Mohali. This role is ideal for candidates seeking an accounts job in Mohali with 23 years of experience. From managing records to working with international clients, this position offers exposure to global finance processes. Whether you are exploring fresher accountant jobs in Mohali, accounts executive jobs in Mohali, or an accounting job in Chandigarh Mohali, we provide you a platform to learn, grow, and advance your career. Responsibilities: Examines assigned financial records and statements for accuracy. Analyzes financial data, making recommendations as appropriate to improve accuracy,...

Key Specifications : Auditing for Investment Banking Platform(Treasury / Reconciliation / Trade) , In this role, you ll contribute to independent audit engagement assurance by undertaking allocated tasks within the engagement life cycle You ll be working towards providing quality and effective assurance to our business managers and engaging with stakeholders through open discussions This is also an opportunity to hone your skills as you ll be leading audit engagements, meeting up with business managers, and working on successfully mitigating audit risks This role is available at associate vice president level

M 2S Mantras 2Success Toggle navigation Website Sign In MAIN NAVIGATION Search Jobs Walkin Interviews Register Now Sign In Forgot Password Associate Manager - GST - (CA) Home Current Jobs Associate Manager - GST - (CA) Associate Manager - GST - (CA) Opening: 1 Nos. Job ID: 117032 Employment Type: Full Time Reference: Work Experience: 3.0 Year(s) To 5.0 Year(s) CTC Salary: 10.00 LPA TO 12.00 LPA Function: Accounts / Finance / Tax / CS / Audit Industry: Account/Finance/Tax consulting Qualification: CA - CA Location: Ahmedabad We are seeking a qualified Chartered Accountant with at least 3 years of post-qualification experience specializing in GST compliance and advisory . The candidate will ma...

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the worlds most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the worlds most sophisticated clients using leading technology and exceptional service. Major Duties: • Functions in various roles on audit engagements, including leading audits, staffing audits and providing con...

Essential Qualifications and Education: Requires an undergraduate degree from an accredited college or university, either in Accounting and Finance or Engineering If from Finance background, CA, ACCA, CPA or CIA is a must. Other relevant audit qualification such as CISA or CFE would be good to have. Post qualification experience of 8+ years in Finance and operational auditing in multinational companies and/or big 4 accounting firms is a must If from Engineering background, BE is a must. Post graduation in Engineering/Construction Management or PMP would be good to have. Post qualification experience of 8+ years in Project Controls, Operations, Engineering or Consulting in multinational compa...

Dover is a diversified global manufacturer with annual revenue of over $7 billion. We deliver innovative equipment and components, specialty systems, consumable supplies, software and digital solutions, and support services through five operating segments: Engineered Products, Fueling Solutions, Imaging & Identification, Pumps & Process Solutions and Refrigeration & Food Equipment. Dover combines global scale with operational agility to lead the markets we serve. Recognized for our entrepreneurial approach for over 60 years, our team of approximately 24, 000 employees takes an ownership mindset, collaborating with customers to redefine whats possible. Headquartered in Downers Grove, Illinois...

Dover is a diversified global manufacturer with annual revenue of over $7 billion. We deliver innovative equipment and components, specialty systems, consumable supplies, software and digital solutions, and support services through five operating segments: Engineered Products, Fueling Solutions, Imaging & Identification, Pumps & Process Solutions and Refrigeration & Food Equipment. Dover combines global scale with operational agility to lead the markets we serve. Recognized for our entrepreneurial approach for over 60 years, our team of approximately 24,000 employees takes an ownership mindset, collaborating with customers to redefine whats possible. Headquartered in Downers Grove, Illinois,...

Roles & Responsibilities : Responsibility: Ensure the correct conduction of the Internal Control/ Monitoring Procedures (MP), the measure tracking, the on time and correct reporting. Detailed tasks: - Support conduction of Internal Control/ Monitoring Procedures (MP): frequency definition based on defined drivers in the previous year end closures, sample preparation, analysis of sample, analysis of supporting documents, conclusion on MP result, describe finding and propose measures, measures follow-up, document actions and results in the dedicated MP tool/ spreadsheet and the working files. - Involve in discussion of measures: provide and explain finding and measure to process owners and agr...

Kindly apply on mentioned link to proceed further - https://bwelcome.hr.bnpparibas/su/b3abdd8bfb947733 Job id - 1000004180 Responsibilities Manages a team in India and provides services to the different staff engaged in CIBs Business Continuity, IT Continuity and Crisis Management activities Develops and maintains data analytics in Excel / Power BI to drive efficiency and quality in the controls Automates manual processes with simple scripted solutions to drive productivity Interacts with CEP IT on behalf of the Global Business Continuity, IT Continuity and Crisis Management department Reports meaningful KPIs to the management demonstrating quality in the services that are provided Technical...

Internal Audit:Auditor - Branch Audit Analytics INTERNAL USAGE: No of Vacancies: Reports to: Is a Team leader? N Team Size: Grade: M - SM Business: Department: Sub-Department: Location: About Internal Audit Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes in place on an on-going basis This is provided to primarily ensure that the business and support functions are in compliance with both internal and regulatory gui...

About the Team The Inventory Reconciliation Team performs audits of Lowes Stores and DCs inventories and identifyand resolve the Shrinkage caused due to various reasons. The specialist doing the audits are calledInventory auditors. Team performs audit of Stores or DCs after US team completes physical inventoryaudits. They are expected to resolve/reduce the shrinkage on inventory. Job Summary: The primary purpose of this role is to perform audits of Lowes inventories and identify andresolve the Shrinkage caused due to various reasons. The specialist doing the audits are called Inventory auditors. Auditors perform audits of Storesor DCs after US team completes physical inventory audits on ever...

Job Summary: We are looking for a dynamic and self-motivated candidate for our Vriksh Chain of Custody (CoC) programs. The candidate would require doing Audits for the Vriksh CoC Clients based all over India. It would also require extensive travelling, performing rigorous audits, writing audit reports, co-ordination liaising with the clients. Desired Experience: 0-2 years of working experience in forest-based industries, environment related fields, auditing assignments and establishing co-operative relations with clients and peers. Fluent in English and Hindi (knowledge of any other regional language would be an additional benefit). Education: Mandatory Bachelors in Forestry, Environmental S...

Looking Female candidates 1–3 years’ experience in call auditing / telecalling / quality analysis Must be graduate, Interested candidates please contact me 8217730484 Required Candidate profile Strong communication in English & Hindi.Excel & reporting skills

The Medical Biller/Auditor is responsible for ensuring accurate and timely billing and auditing of medical claims. Strong knowledge of CPT, ICD-10, HCPCS codes and E/M guidelines. Experience Must in Radiology and ECW software (E clinic works)

The Medical Biller/Auditor is responsible for ensuring accurate and timely billing and auditing of medical claims. Strong knowledge of CPT, ICD-10, HCPCS codes and E/M guidelines. Experience Must in Radiology and ECW software (E clinic works)

We are looking for a dynamic expatriate administrator to join our team and support the HR manager responsible for international employees. Your duties will include obtaining visas, finding appropriate accommodation for employees, and ensuring a smooth transition to their new country of employment. To ensure success as an expatriate administrator, you should have outstanding organizational skills and a solid knowledge of the labor practices of countries in which employees are placed. Ultimately, an exceptional expatriate administrator should be a problem solver that pays attention to detail and displays excellent communication skills. Expatriate Administrator Responsibilities: Reviewing and p...

Responsibility and essential job functions include but are not limited to the following: - Inventory Management Implementation, execution and monitoring of inventory level controls at all levels (stores and warehouse)Working on inventory provisioning in collaboration with other departments.Responsible for inventory valuation across company.Manage auditors (internal and external)Manage and execute the inventory and costing function, including developing and implementing inventory management procedures and controls. (store and warehouse)Monitor inventory levels, track inventory movements (stock transfers), and ensure inventory accuracy.Conduct regular inventory audits and reconcile inventory d...

About Internal Audit Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes in place on an on-going basis This is provided to primarily ensure that the business and support functions are in compliance with both internal and regulatory guidelines About the Role The Branch Auditor is responsible for ensuring that the risk based Audit of the Branch is conducted and providing qualitative assessment of the Branches The Branch...

We are looking for an efficient medical billing clerk to prepare invoices and manage patient accounts. In this role, you will liaise with patients who have outstanding amounts, which may entail dealing with collection agencies. You will also communicate with medical aid companies and obtain authorization for payment of medical procedures. To be successful as a medical billing clerk, you will regularly monitor patient accounts and make arrangements with the relevant medical aid to ensure that accounts are settled on time. A skilled medical billing clerk is well-versed in insurance guidelines and procedures and answers patient queries calmly and efficiently. Medical Billing Clerk Responsibilit...

Key Objective: To lead the financial strategy and operations of the hotel by providing accurate, timely, and insightful financial analysis and reporting, ensuring the safeguarding of assets, regulatory compliance, and the development of the finance team, in alignment with the hotel's strategic goals and brand standards. Key Responsibilities: Strategic Planning & Financial Leadership Lead the financial input in the formulation and implementation of the Hotel's Strategic Plan , Annual Budget , and other long-term financial planning exercises. Maximize the hotel's cash flow performance through effective cost control, revenue management, and capital planning. Internal Controls & Asset Protection...

Key Objective: To lead the financial strategy and operations of the hotel by providing accurate, timely, and insightful financial analysis and reporting, ensuring the safeguarding of assets, regulatory compliance, and the development of the finance team, in alignment with the hotel's strategic goals and brand standards. Key Responsibilities: Strategic Planning & Financial Leadership Lead the financial input in the formulation and implementation of the Hotel's Strategic Plan , Annual Budget , and other long-term financial planning exercises. Maximize the hotel's cash flow performance through effective cost control, revenue management, and capital planning. Internal Controls & Asset Protection...

Key Objective: To lead the financial strategy and operations of the hotel by providing accurate, timely, and insightful financial analysis and reporting, ensuring the safeguarding of assets, regulatory compliance, and the development of the finance team, in alignment with the hotel's strategic goals and brand standards. Key Responsibilities: Strategic Planning & Financial Leadership Lead the financial input in the formulation and implementation of the Hotel's Strategic Plan , Annual Budget , and other long-term financial planning exercises. Maximize the hotel's cash flow performance through effective cost control, revenue management, and capital planning. Internal Controls & Asset Protection...

We are looking for Accountant who can work in part time over remote. You need to invoice using Zoho books and file GST /TDS.

1.Overseeing day-to-day financial operations such as accounts receivable, and general ledger. 2.Reconciliation of Books, premium receipts & NCIP data. 3. Review and posting of Journal Entries. 4.Preparation of monthly working relating to GWP / commission / claims / reinsurance. 5. Preparation of monthly MIS. 6. Coordination with external auditors/internal auditors whenever required. 7.Review of BRS for claims & premium collections. 8. Responsible for month closing activities relating to Accounts Receivables. 9. Reconciliation premium receipts (bank receipt vs NCIP data). 10.Cash Flow statement MIS by every month.