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Delhi, India
... of Internal Auditors oDeveloping a proactive control monitoring and change management program and also strengthen existing areas of governance, risk & compliance [GRC system] and process capabilities to support SOX assessment and reporting. ...
- 2019 Sep 03
Gurgaon, Haryana, India
... Handling Stat & SOX Audits with internal & external auditors. Commercial Credit Risk: Reviewing audited financial statements of the organizations. Analyzing and correcting enormous data for credit rating agencies such as D&B. Analyzing and ...
- 2019 Aug 08
New Delhi, Delhi, India
... Ability to analyze and document business processes, procedures and activities to identify issues, reduce risks, and implement solutions that align with internal policy and regulatory requirements (SOX, SSAE18) AREAS OF EXPERTISE Risk Management ...
- 2019 Jul 16
New Delhi, Delhi, India
... (Nox, Sox) Water pollution (COB, BOD TDS, TSS, Total hardness,DO) Environmental law Landfill management Trainning: Major project : Completed 6 month Trainning from Central Pollution Control Board Karkarduma Delhi in 2017 on “Solid Waste Management”. ...
- 2019 Jun 28
Gurgaon, Haryana, India
... Providing supports for SOX-Auditing EDUCATION CIMA- Chartered Institute of Management Accountant (UK) Currently Pursuing CIMA Qualification at Strategic Level. Financial Strategy Exam from Strategic Level cleared with 73%. Holder of CIMA Advanced ...
- 2019 Mar 05
New Delhi, Delhi, India
... Knowledge of working principle of Process Analyzers(Hydrocarbon, SOx, NOx, CO, Oxygen, PH, Conductivity). Knowledge of working with Electronic Governor(Woodward). Knowledge of working with tubings and fittings. Knowledge of Plant Automation. Basic ...
- 2019 Mar 04
New Delhi, Delhi, India
... Involved in reviewing the adherence to SOX Key Controls, Internal Controls over Financial Reporting (ICFR) directed towards Contract Accounting & Governance process. . Preparation of monthly KPI results, profitability reports and analysis of ...
- 2018 Aug 12
DL, India
... of sox, NOX,sound drinking water, waste water etc. Hazard waste certification & disposal of material at regular basis and taking report of systematically discomposed from bhart oil waste management. Record and reports off all NC of Compliance audit ...
- 2017 Dec 20
DL, India
... • Treatment of Imports and Exports (Reverse charge mechanism) • Secure Quality of work and review the VAT Workings for Team- Members • Preparation of Reconciliation & SOX Compliances. • Preparation of forecast for VAT payments • Passing Necessary ...
- 2017 Oct 06
New Delhi, DL, 110025, India
... illuminator, Spectrophotometer,pH meter, TDS meter, Chlorine Meter, ELISA, PCR, Centaur, Roche, Muffle furnace, Sox let extractor, dean and stark apparatus, Air sampler, BacTrac 4300, Distillation Unit, Colony counter, ATP bioluminescence & hygiena. ...
- 2017 Jan 07