executives and ensure that all the agencies in the location perform as per defined SLA, ensuring payments and audit receipts get... review of high ticket accounts o Ensure compliance to all Audit / Regulatory bodies as well as policies and procedures...
security, audits, and vendor assessments. Reporting, Audit, Team & Stakeholder Leadership Produce MIS, dashboards..., and executive reports on spend, vendors, inventory, risks, and compliance. Support internal and external audits and close audit...
compliance to all Audit / RBI regulations as well as processes, policies and reports as per company designed systems. Post...
Auditor to lead the QA team and plan Audit schedule and submit audit results. Qualifications 12+ years' professional...
and continuous training programs for credit team and MIS management To ensure audit compliance and regulatory compliance Monitoring...
Auditor to lead the QA team and plan Audit schedule and submit audit results. Qualifications 12+ years’ professional...
to maintain high audit standards and turnaround times. The candidate will also coordinate with verification agencies to ensure... within defined turnaround times (TAT). Maintain acceptable audit quality reports monthly. Coordinate with verification agencies...
% compliance with internal reporting & audit systems Provides weekly reports, to Regional Heads and Channel Heads Updates sales...
for ensuring effective financial management, statutory compliance, and audit coordination of the organization. The role involves..., and FCRA. Achieve timely audits i.e. internal, external, grants audit, tax etc., on need based basis. Maintenance of ERP...
point of view. Manage conflicts. KRA3 SOP Compliance • Monitors the ARM and the audit reports. Picks up reoccurring... trends at the stores KRA4 Merchandize Management • Monitors the ARM reports and the audit reports. Picks up reoccurring...
. Drive distributor audit initiatives and foster continuous performance improvement. Collaborate with cross‑functional...
all required documentation for IATF audit & maintaining 10) Collecting tool life data for all the parts of all the customers & sharing...
and internal audits; coordinate with auditors and ensure timely closure of audit points · Oversee GST, TDS, Income Tax compliances... in compliance related to exports/imports, if applicable Audit & Controller Exposure. · Experience in statutory, tax, and internal...
. Ability to handle Police matters and keep abreast of current laws and acts. 13. Ensure 100% adherence to Legal, Audit...
through proper MIS for the location Quality Management in terms of Audit, Compliance and Hind sighting Roles... agencies. Quality Management in terms of Audit, Compliance and Hindsighting PDD Management – controlling and tracking PDDs...
. Ensure adherence to change management, audit, and compliance protocols specific to the banking environment. Support budget...
, and audit coordination. This role ensures adherence to the Family Constitution and Expense Policy, facilitates informed decision..., the data to be presented to FC for information. D- Audit: - Ensure that the expense statements as validated by the...
and handle audit documentation independently - Strong analytical skills and proficiency in MS Excel... and executing audit engagements, reviewing financial statements, ensuring compliance with Ind AS, SEBI LODR, Companies Act...
requirements Skills as pre-requisites: Ensure timely implementation of internal and external audit points together... audit points, including issues raised by external regulators. The following statement is only for roles with managerial...