cajobportal.com

CA (0-1 years) for Internal Audit at a leading automobile company.  Must have relevant articleship/post qualification experience in Internal Audit. Location Plant locations at Lucknow & Dharwad CTC Per industry standards Role To identify areas for audit plan for the company and assigned subsidiaries Assist Local Ethics Counsellor to drive ethics and company code activities and fraud investigation assignments (Need based) Ensure Internal Audit automation through implementation of Audit Reporting Software Preparation / Execution of detailed Audit Program and all related supporting documents, evidence with quality comments and use of analytical tools Assist in preparation of ROC agenda – this includes compilation, updation, sharing of checkpoints and engagement with business process owners Ensure closure of open audit recommendations with appropriate supporting documents Sharing of best practices with team members and colleagues Competencies (Technical / functional) ...

Manager - APAC PM Revenue   ( Job Number:   PER000070 )     The APAC PM Revenue Team produces local reporting for ensuring that all reports are accurate and completed on a timely basis. It works to ensure the accuracy of transactional level detail, calculates and reports cost of capital charged to investment-banking activities, and reports profitability at the customer, transaction, and deal levels. All local reporting is performed in accordance with relevant and applicable instructions and requirements and within the deadlines set forth, with complete audit trail to follow. Assistance to APAC Performance Management Team Lead Design Regional Dashboards and Business reviews with relevant KPIs Perform adhoc management requests related to Performance Management function Providing commentary and analysis on monthly APAC business reviews and Dashboards Ensuring quality and timely production of all PM deliverables, and complying with HO rules and guidelines Take initiati...