Internal Audit Jobs in Kottayam
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Search Results - Internal Audit Jobs in Kottayam
Marmon Technologies India Pvt Ltd-Kottayam
Act of 2013.
• Knowledge of COSO Internal Control Framework.
• Experienced in audit methodologies and techniques.
• Hands on exposure to internal audits and external/statutory audits.
• Ability to build productive relationships with team members and BU...
Navi-Kottayam
and potential frauds. Participate in fraud investigations and compile the necessary evidence through substantive testing to help conclude the investigations.
Timely execution of internal audits each quarter in line with the annual audit plan. Conduct audit...
BDO EDGE-Kottayam
Strong background in Internal Audit Experience with SOX Compliance Proficiency in Business Process Control Must have an Experience in IFC Internal Control Conduct testing of business process controls for Internal Audits/ICFR Assist in the preparation...
Luxoft India-Kottayam
Application functions
Reporting functions
Application Interfaces
Operational control activities
Audit requirements
Documenting the implementation specifications/configurations, and preparing a knowledge base for the application.
Where required, administering...
CIRCOR International, Inc.-Kottayam
with the Internal Audit Team Principal Activities Follow standardized reconciliation procedures and Perform account reconciliations for various entities Support SOX controls, especially subledger reconciliation, vendor master data reviews, duplicate controls...
Brillio-Kottayam
Responsibilities
Maintains a thorough knowledge of existing network and/or security hardware and software in use to provide third-tier technical and administrative support and provide complex internal analysis and support of the network and/or security...
TÜV SÜD-Kottayam
the documents in icert. Get the documents OK finished within 30 days from the date of audit. Well versed in ISO 9001: 2015 implementation, core tools, internal audits, 8D, 5S techniques and SPC. A diploma or degree in any field of engineering with min 6 years...
Intellectual Capital HR Consulting Pvt. Ltd.-Kottayam
Role:- Accounts & Finance Manager Job Description:- Monitoring of CSR Projects by conducting financial audit/verification of financial data at the project location/office of the implementing agency Assisting in development and execution of CSR...
River-Kottayam
with multiple external systems. End-User Training: Conduct training sessions for end-users on SAP FICO functionalities. Develop training materials and documentation for users. Compliance and Audit: Ensure compliance with regulatory requirements and internal...
Aspire For Her-Kottayam
with the product team to design and develop LMS features. Use JIRA for storyboards, prototypes, and iterative feedback. Audit and Compliance Support audit queries related to LMS applications and ensure no compliance issues. Project Management Develop project plans...
Xpheno-Kottayam
and depreciation entries based on accounting policy • Maintain a system of robust internal controls and compliance with company policy • Assist Operations, Property Accounting, Financial Reporting and provide data to internal and external audit requests for areas...
The Leela Palaces, Hotels and Resorts-Kottayam
KEY RESPONSIBILITIES: Operation Finance, Business Planning, and Reporting: Lead the preparation of annual budgets and Capex plans; track and audit budgets versus actuals. Support hotel operations teams with accounting practices and routine financial...
Agrostarc-Kottayam
in conformance with FSSAI and other Indian regulations To assist the Quality Control team at the plant with the food safety audit (internal and external To support plant trials and product commercialization Required Knowledge & Skills: Expertise in Indian gravies...
ManpowerGroup India-Kottayam
implement and support HSE improvement strategies Provide professional support and expert advice in relevant areas Conduct/arrange EHS educational, training and support programs Conduct EHS inspections/Audit and report to Management.
Identify, analyse...
Intellectual Capital HR Consulting Pvt. Ltd.-Kottayam
JOB ROLE: Analyzing the real estate securities being offered for lending in terms of the potential risks, advantages / disadvantages. Auditing of external vendor valuation reports and maintaining quality of external vendor reports. Monitoring...
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