115 Job openings found

We are looking for a Sr. Associate/Associate - Audit for Luthra & Luthra LLP who is responsible for conducting and managing various kind of audits with high volume company turnover (approx. 500 Cr.) according to audit plans. Moreover, you have to oversee the process of audits, making recommendations on policies, ...

To ensure 100% right valuation - capturing right cartage, proper stone deduction, avoid/ prevent spurious/unacceptable ornaments. Adhering to high ethical standards and complying with all the laid down processes/policies of IIFL - KYC adherence. Verify customers' KYC & complete online registration. Maintain the quality of portfolio by tracking & controlling the threshold ...

Determine internal audit scope and develop  plans Evaluate the effectiveness of the company's internal control framework in addressing risks and accomplishing the Companies goals and objectives. Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc. Prepare and present reports that reflect audit’s results and document process Identify loopholes and recommend risk aversion measures and ...

Assist in the preparation of financial reports such as financial statements and budget performance Ensure compliance with applicable standards, rules, regulations, and systems of internal control Aid in the implementation of new accounting policies, standards, and guidelines Provide accurate, timely, and relevant recording, reporting, and analysis of financial information Identify areas for improvement and ...

Review the Tender documents, drawing, specification, B.O.Q to recognize the scope of Project. Executing & implementing Project from Kick off to Closing.. Project Scheduling, Monitoring projects and cost control for the successful Project completion. To prepare and release the Purchase request document for the Project Vendor follow-up and providing technical clearance ensuring despatch targets ...