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, you will be required to meet demanding deadlines set by superiors while maintaining a high level of professionalism. Effective communication and professionalism will be key when interviewing or observing clients for control purposes. Please note that the project operates on a 6-day-a-week roster system, where the day off may not necessarily be on a Sunday. At Ambit Collective, we are dedicated to helping organizations across the private and social sectors create meaningful change. We partner with our clients to transform their organizations, embed technology and controls into their processes, and build enduring capabilities. With exceptional people in our offices, we combine insights and quality services to build trust and confidence in our clients. Through our risk consulting, management consulting, and taxation advisory service lines, along with our deep sector knowledge, we assist clients in capitalizing on new opportunities and managing risks responsibly to achieve sustainable growth. Our multidisciplinary teams work together to fulfill regulatory requirements, meet stakeholder needs, and make our clients self-sustainable.,

Posted 1 month 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 impediments and ensure the smooth implementation of systems and processes. Your major deliverables will include appointing vendors for physical verifications and valuations, monitoring assets eligible for verifications, arranging and overseeing the verification processes, reviewing vendor reports, identifying deficiencies or gaps, preparing control MISs, processing vendor bills, supporting asset disposal management, establishing a database for residual values, and automating the valuation and storage processes. The desired educational qualification for this role is a BE in Mechanical or Electrical Engineering, while the preferred experience is around 8-10 years in a Bank/NBFC or as a procurement manager in a manufacturing or trading setup. Experience in assets management, procurement, and disposal, as well as knowledge of GST laws, will be advantageous. In addition to the educational background and experience, you should possess analytical ability, strong presentation and communication skills, and proficiency in using Excel and other MS Office modules.,

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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 necessarily be on a Sunday. About Company: At Ambit Collective, our purpose is to help organizations across the private and social sectors create the change that matters most to them. From the C-suite to the front line, we partner with our clients to transform their organizations, embed technology and controls into what they do, and build enduring capabilities. With exceptional people across our offices, we combine our insights and quality services to build trust and confidence in our clients. Through our three integrated consulting service lines risk consulting, management consulting, and taxation advisory, and our deep sector knowledge, we help our clients to capitalize on new opportunities and assess and manage risk to deliver responsible growth. Our high-performing, multidisciplinary teams help them fulfill regulatory requirements, meet stakeholder needs and make them self-sustainable.,

Posted 1 month ago

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