Junior Internal Auditor Ambit Collective LLP

1.0 - 5.0 years

0 Lacs

delhi

On-site

Role Overview: You will be responsible for facilitating the creation of an information database in Excel spreadsheets/customized tools to generate insights and facilitate data analytics. Additionally, you will need to understand the sales process in detail and its control environment to assist in executing the reviews. Your role will also involve demonstrating the areas of risk and gathering relevant evidence to substantiate deviations from the defined process. You will be required to assess risks through various controls such as reconciliations, physical verifications, etc. Furthermore, you will need to work efficiently to meet demanding deadlines set by superiors and communicate and act pr...

Posted 3 weeks ago

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Assistant Store Incharge GK & Sons Automobiles Pvt Ltd

1.0 - 5.0 years

0 Lacs

raipur

On-site

Role Overview: As an integral member of the team, your primary responsibility will involve assisting in stock management. This includes handling inward and outward entries, maintaining accurate documentation and inventory records, and ensuring smooth operations. Your attention to detail will be crucial in accurately binning and labeling parts, as well as participating in monthly stock audits and physical verifications. Key Responsibilities: - Collaborate with the purchase and accounts teams for activities such as Goods Receipt Note (GRN) processing and billing coordination. - Monitor stock levels and promptly report any shortages or fast-moving items to facilitate timely decision-making. - E...

Posted 1 month ago

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Junior Internal Auditor Ambit Collective LLP

0.0 - 4.0 years

0 Lacs

delhi

On-site

As a member of the team at Ambit Collective, you will be responsible for facilitating the creation of an information database in Excel spreadsheets and customized tools to generate insights and facilitate data analytics. You will play a crucial role in understanding the sales process in detail and its control environment to assist in executing the necessary reviews. Your expertise will be instrumental in demonstrating the areas of risk and gathering relevant evidence to substantiate any deviations from the defined process. In this role, you will be expected to assess risks through various controls such as reconciliations, physical verifications, and more. Working in a fast-paced environment,...

Posted 2 months ago

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Asset Control Manager Tata Capital

8.0 - 12.0 years

0 Lacs

maharashtra

On-site

As the National Assets Control Manager, your primary objective is to establish and oversee the assets management function. This includes developing valuations, creating an assets verification matrix, defining residual valuation, and automating processes related to asset management. You will be responsible for managing and controlling the physical verifications and valuations of assets funded under Lease/Equipment Finance vertical in accordance with internal policies. One of your key responsibilities will be to set up a network of vendors for executing physical verifications and valuations in a timely manner. You will also need to liaise with internal and external stakeholders to address any ...

Posted 3 months ago

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Junior Internal Auditor in Gurgaon, Delhi, Delhi Ambit Collective LLP

1.0 - 5.0 years

0 Lacs

haryana

On-site

Key Responsibilities Facilitate the creation of an information database in Excel spreadsheets/customized tools to generate insights and facilitate data analytics Understand the sales process in detail and its control environment to assist in executing the reviews Demonstrate the areas of risk and gather relevant evidence to substantiate deviations from the defined process Assess risks through various controls such as reconciliations, physical verifications, etc. Work to meet demanding deadlines set by superiors Communicate and act professionally when interviewing or observing clients for control purposes Note: The project operates on a 6-day-a-week roster system, where the day off may not ne...

Posted 3 months ago

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