. Ensure timely and accurate delivery of external audit and statutory reports. Lead internal control processes including 3C...
updated licenses, permits, vendor documentation, and support internal/external audit teams during compliance reviews. Event... Management: Plan and execute corporate events, town halls, and internal engagement activities. Coordinate with external vendors...
R2R process. Manage S16 lease accounting and reporting. Ensure timely and accurate delivery of external audit... and statutory reports. Lead internal control processes including 3C and support ad hoc management reporting and presentations...
resolution through Team Quality Circles (TQC). Stakeholder Profiles & Nature of Interactions: Internal: Manufacturing... and audit methodologies Desired Industry and Sectors: Automobile / Automotive Manufacturing Skills & Competencies...
items. Complying with Internal Audit & Statutory compliances pertaining to scope of activities. Understanding of Purchase...
of overdue accounts, compliance with audit and legal standards, and driving performance across teams to meet recovery and NPA.... Compliance & Process Adherence Ensure strict adherence to bank processes and audit requirements. Address audit observations...
and resolving issues 26AS reconciliations Attending Internal, statutory audit queries MSME compliances GST reconciliation...
and managing Master Agreements between the vendors & TML. Responsible for implementing internal procurement strategies, align... to audit guidelines Create effective partnerships with SDV / Digital vendors, service providers, aggregators, marketplaces...
frameworks, audit protocols, and scoring mechanisms. Define, track, and report Supplier EHS KPIs and performance dashboards.../regulations and emerging issues to ensure compliance with all local and regional regulations. Lead internal and external...
statements. Ensure compliance with financial regulations and internal policies. Coordinate with external auditors and manage... the audit process. Cost Management: Monitor expenses to ensure alignment with the budget. Identify opportunities...
and ASC 842. Interfacing with internal and external auditors. Provide the requisite data to the auditors and handle the audit...
. Facilitate and support RBI IT Master Direction, ISO 27001 and internal audit engagements. Work closely with IT, cybersecurity..., and business functions to remediate audit findings and close gaps. Define, review, and enforce access controls, change management...
, overviews required for audit. Close co-ordination with all internal stakeholders, Finance Team, BSC to ensure all audit... Teams. ¡ Establishing adequate and sound internal control system and ensure sustained execution of such controls...
. Facilitate and support RBI IT Master Direction, ISO 27001 and internal audit engagements. Work closely with IT, cybersecurity..., and business functions to remediate audit findings and close gaps. Define, review, and enforce access controls, change management...
requirements. Maintain statutory records, licenses, and audit documentation. 4. Hygiene, Quality & Food Safety Implement... policies. Stakeholder Profiles & Nature of Interactions Internal Employees Liaising & proactive IR Block Union...
Zero. Promoting EV adoption. Complying to Internal Audit & Statutory compliances pertaining to scope of activities.... Logistics cost estimation/Should Costing. Recommend SOB for LSP’s as per sourcing strategy. Obtain internal approval for vendor...
assignments (preferred over internal audit experience). Strong knowledge of compliance policies and procedures. Skilled...
assignments (preferred over internal audit experience). Strong knowledge of compliance policies and procedures. Skilled...
transactions of Vostro Accounts � Attend to Concurrent Audit, Internal Audit, and Structured Visit reports and ensure...Job Description: WBO:MWBC-Customer Service Officer CA & CMS INTERNAL USAGE: No. of Vacancies: Reports to: Customer...
, remediation and monitoring of information and technology process risks Serve as an internal risk consultant to the operating... and closure of risks and audit actions Ensure all risks and issues are tracked and updated on a weekly basis along with the...