Executive - Corporate Audit Services Job at Larsen & Toubro (Powai)

Corporate Services Accountant - Italian Speaker

As a Corporate Services Officer, you will work within our local Corporate Servic...

Location

Malta , Birkirkara

Salary:

Not provided

Alter Domus

Expiration Date

Until further notice

Requirements

You are currently starting or in the process of acquiring an Accounting qualification such as ACCA or possess an Advanced Diploma in Accounting
You have very good knowledge of Excel and Word
You are fluent in English and Italian
You have strong organisation skills and meticulous
You think outside the box with a high element of pro-activeness
You are willing to be part of a fast growing international work environment

Job Responsibility

Maintaining company accounting records and preparing periodic management reports (monthly, quarterly or yearly)
Preparing statutory financial statements (in line with GAPSME/IFRS) and working closely with auditors to assist with audit deliverables
Preparing budgets and forecasts and their analysis (where applicable) and assisting in their presentation to the board of directors
Compiling corporate tax workings and preparing the income tax return for submission
VAT workings and preparing the VAT returns for submission
Maintaining relevant contact with the tax authorities and tax advisers
Preparing payments and overseeing the process to make sure that all payment batches have been executed
Attending and assisting with the organization of board meetings and shareholders meetings (assistance in preparing the agenda, taking minutes, etc.)
Handling the day-to-day operations of companies and responding to clients’ requests in order to continuously ascertain a high level of customer satisfaction

What we offer

Support for professional accreditations such as ACCA and study leave
Flexible arrangements, generous holidays, plus an additional day off for your birthday!
Continuous mentoring along your career progression
Active sports, events and social committees across our offices
24/7 support available from our Employee Assistance Program
The opportunity to invest in our growth and success through our Employee Share Plan

Fulltime

Corporate Services Senior Officer

Assist in performing the day to day transactions pertaining to the management of...

Location

Mauritius

Salary:

Not provided

Alter Domus

Expiration Date

Until further notice

Requirements

You hold a university degree preferably in Business Administration or Law with management, Finance with Law, Business Management or Financial Services or are pursuing studies in Institute of Chartered Secretaries and Administrators ("ICSA")
You have between 3-5 years of relevant experience in corporate secretarial and administration in Global Business
You have good knowledge of regulation governing the global business sector and the legal requirements of Global Business Companies and Funds
Listen and respond to customer request in a timely manner
You are fluent in English and French
Good written and verbal communication skills
Strong organisational and multi-tasking skills
Ability to check and maintain a high level of accuracy and attention to detail
You possess team spirit, ability to work in demanding and high pressure environment, motivation to work well as an individual and as a team, the capacity to build strong client relationships, and take initiative to act without waiting for direction when appropriate

Job Responsibility

Assist in performing the day to day transactions pertaining to the management of the clients' affairs and ensure that same is executed in a timely manner and efficiently
Assist with the incorporation of entities in Mauritius including the internal process of onboarding clients
Convene, prepare and attend Board Meeting and AGMs of entities and review of agenda and board papers of the meetings
Review of draft minutes of meeting and resolutions
Liaise with local authorities (ROC, FSC, MRA etc…), banks and auditors regarding ongoing regulatory, operational, administrative and audit matters
Develop and maintain relationships with banks and auditors
Maintaining accurate records of the company activity and corporate status and ensure that the information is up to date and client information updated on relevant internal system
Responsible for a portfolio of clients, acting as the direct point of contact for clients and provide a high standard of customer service for clients accordingly
Ensure that all companies are in compliance with relevant laws, licensing conditions, regulation and guidelines including due diligence document
Ensure company policies and procedures are followed

What we offer

Support for professional accreditations such as ACCA and study leave
Flexible arrangements, generous holidays, plus an additional day off for your birthday
Continuous mentoring along your career progression
Active sports, events and social committees across our offices
24/7 support available from our Employee Assistance Program
The opportunity to invest in our growth and success through our Employee Share Plan

Fulltime

Corporate Audit Senior Manager

Amgen is searching for a Corporate Audit Senior Manager who will be responsible ...

Location

Portugal , Lisbon

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Master’s degree with an emphasis in accounting, finance, business administration or compliance
Extensive experience within auditing, accounting, finance or compliance roles
typically, 8+ years
Excellent project management and communication (both verbal and written) skills
Excellent and insightful analytical skills
ability to be decisive, build teams, and provide leadership
Excellent business acumen (e.g., knowledge of business drivers, finding solutions and knowledge of accounting, finance and other business areas)
Strong communication skills (both verbal and written)
Being able to demonstrate a high level of professionalism and the ability to manage multiple projects simultaneously
Willing and able to travel internationally (up to 40%)

Job Responsibility

Execute Annual Audit Plan as approved by the Audit Committee
Provide leadership support to the Audit Director, guidance and coaching to audit staff in the execution of the Audit Plan and to achieve audit goals and objectives
Assist directors, managers and staff of Corporate Audit in providing independent, objective assurance and consulting services designed to add value and improve the operations of the Company
Support audit management in the preparation and development of executive presentations to the audit committee and executive management
Participate in determining whether Corporate Audit’s process, document management systems, control and governance processes are adequate and functioning in a manner appropriate to a Company of our size and market
Interact with Amgen’s Senior and/or mid-level management during engagements
Exercise sound judgment and initiative in handling business issues of significance to Corporate Audit and the Company
Assist on special projects as needed
Discharges responsibilities in a manner that is consistent with The Institute of Internal Auditors’ Code of Ethics, International Standards for the Professional Practice of Internal Auditing and Statement of Responsibilities
Travel on average up to 40% per year

What we offer

Vast opportunities to learn, develop, and move up and across our global organization
Diverse and inclusive community of belonging
Generous AMGEN Total Rewards Plan comprising healthcare, finance, wealth, and career benefits
Flexible work arrangements

Fulltime

Executive – Corporate Accounts & Finance

We are looking for a highly skilled Executive – Corporate Accounts & Finance wit...

Location

India , Kolkata

Salary:

Not provided

Thirdeye Data

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field
Minimum 4 years of experience in core accounting, GST, TDS, payroll, and RTR functions
Proficient in Zoho Books, Zoho Payroll, MS Excel (VLOOKUP, Pivot Tables), and Tally (optional)
Strong working knowledge of Indian tax laws – GST, TDS, PF, ESI, PT
Experience with month-end close processes and MIS reporting
Excellent attention to detail, compliance-oriented mindset, and good communication skills

Job Responsibility

GST Compliance: Preparation and timely filing of GSTR-1, GSTR-3B, and GSTR-9
Reconciliation of GSTR-2B with purchase registers
ensure accurate and optimized ITC claims
Handle GST queries, notices, and maintain audit-ready documentation
Payroll Management: Complete payroll processing including salary computation, TDS, and statutory filings (PF, ESI, PT)
Generate payslips and manage reimbursements, bonuses, and F&F settlements
Ensure payroll compliance with applicable laws and timely returns
TDS Compliance: Timely deduction and deposit of TDS for vendor payments, salaries, and contract services
Filing of TDS returns (Form 24Q, 26Q, etc.) and issuing of Form 16 / 16A
Maintain TDS ledger, track challans, and ensure reconciliation with Form 26AS

Fulltime

Corporate Services Officer

We’re determined to define best practice for the future of corporate services. A...

Location

Mauritius , Ebene

Salary:

Not provided

Alter Domus

Expiration Date

Until further notice

Requirements

You hold a university degree preferably in Accounting & Finance
You have between 2-3 years of relevant experience
You have good knowledge of regulation governing the global business sector
Knowledge of International Financial Reporting Standards (IFRS) would be an advantage
Listen and respond to customer request in a timely manner
Familiar with accounting, audit and tax compliance matter
You are fluent in English and French
Good written and verbal communication skills
Strong organisational and multi-tasking skills
Ability to check and maintain a high level of accuracy and attention to detail

Job Responsibility

Assist in performing the day to day transactions pertaining to the management of the clients’ affairs and ensure that same is executed in a timely manner and efficiently
Assist with the incorporation of entities in Mauritius including the internal process of onboarding clients
Convene, prepare and attend Board Meeting and AGMs of entities
Prepare and draft minutes of meeting and resolutions of entities
Liaise with local authorities (ROC, FSC, MRA etc…), banks and auditors regarding ongoing operational, administrative and audit matters
Perform bank account opening and attend to periodic KYC refresher performed by the banks
Process payment including on online platform
Keeping company books and preparing periodic reports like annual Administrator’s report
Assisting on the preparation of monthly Management Account and annual Financial Statement
Ensure Accounts, Financial Statements are audited within statutory deadline

What we offer

Support for professional accreditations such as ACCA and study leave
Flexible arrangements, generous holidays and birthday leave
Continuous mentoring along your career progression
Detailed career pathway with structured support
Exclusive access to online learning
Active sports, events and social committees
Employee Assistance Program
Employee Share Plan

Head, Internal Audit (Financial Services)

This senior leadership role is responsible for steering and executing all intern...

Location

Malaysia , Kuala Lumpur

Salary:

Not provided

Randstad

Expiration Date

July 18, 2026

Requirements

A minimum of 10 years of experience in operational and/or IT auditing, including at least 3 years in a dedicated managerial or leadership role
Proven experience within the Financial Services industry, backed by a sophisticated understanding of financial risk assessments and internal control frameworks
Exceptional executive report writing, high computer literacy, and advanced interpersonal and leadership capabilities
A relevant Bachelor's degree or equivalent tertiary qualification
Professional certifications such as CIA, CISA, CPA, ACCA, or equivalent financial designations are highly preferred

Job Responsibility

Formulate and present the annual internal audit plan to the Audit Committee for approval. Monitor progress against resource capacity to guarantee timely execution and reporting
Present audit findings, special investigation outcomes, resource updates, and the remediation status of open issues directly to the Audit Committee
Delegate and supervise internal audit assignments, maintaining strict oversight over the planning, fieldwork, and final reporting phases to ensure delivery within scope and budget
Scope, execute, and report on high-priority ad-hoc engagements, including corporate fraud investigations and management-requested risk assurance reviews
Mentor and upscale the internal audit team through routine feedback, targeted professional development programs, and robust departmental succession planning

Facility Executive - Soft Services

Support the delivery of daily F&B, housekeeping, events, pantry, and soft servic...

Location

India , Mumbai

Salary:

Not provided

JLL

Expiration Date

Until further notice

Requirements

Bachelor’s degree/diploma in Hospitality Management or related field
3+ years’ experience in corporate F&B, soft services, or events
Good communication, people, and coordination skills
Working knowledge of MS Excel, documentation, and reporting

Job Responsibility

Oversee day-to-day operations in pantry/cafeteria, meeting/event setups, and housekeeping as per company scope and hygiene standards
Monitor food quality, presentation, service timing, portion control, and adherence to FSSAI and safety guidelines
Coordinate with vendors, catering partners, and internal teams to ensure smooth delivery and issue resolution
Maintain inventory, oversee supply stocks, validate vendor bills, and support cost control
Collect and document employee and guest feedback, resolve complaints, and implement improvements
Prepare and update service, hygiene, and audit checklists
ensure audit and statutory documentation is up-to-date
Participate in regular inspections, safety checks, pest control, and waste management activities
Provide on-ground support for company events, conferences, and special meetings
Ensure compliance with health, hygiene, security, and company policies at all times

Fulltime

Corporate BIE Executive

Purpose of the Job: Manage, maintain, and support the company’s various systems ...

Location

Salary:

Not provided

Aramex

Expiration Date

Until further notice

Requirements

Bachelor’s degree in industrial engineering, project management, business information systems or equivalent
Basic knowledge in Application Programming Interface (API) and related applications (SoapUI or similar), Electronic data interchange (EDI) and FTP/SFTP connection setups
Ability to interpret basics in programming languages including VB.net, and HTML
Advanced knowledge in Logistics and supply chain operational procedures
Knowledge in Lean six sigma
Certification in Lean Six sigma green belt or higher - Preferred
Excellent analytical and problem-solving skills
Proficient knowledge of Microsoft office including Excel, Access, PowerPoint
Ability to learn, explore, understand, and troubleshoot complex systems and integration setups
Ability to convey knowledge and provide training

Job Responsibility

Manage, maintain, and support the company’s various systems serving the region of UK, Europe, and North America including: Carrier Management System, Backend processes setups, Customer integrations, Carrier integrations, UK customs system integration, Aramex E-commerce plugins, Aramex warehouse automation systems (where applicable), Aramex logistics picking solutions
Liaise with the organization’s operations, customer service, accounting, and sales departments to provide guidance, training, and support on the different systems and solutions including: Express and freight operations systems :Returns portals, Aramex.com, External carrier systems and applications used by Aramex teams, Payment solutions, Cross border duty calculation, Researching new solutions to cater for customer capabilities, Changing on current processes to cope with additional or new communicated requirements within the current data integration setup, Identifying lost revenue opportunities, Automating manual processes
Work closely with sales and customer account managers to provide the needed solutions for existing and new potential customers including: Identify current process change requirements and new processes and communicate with the IT development team to implement those changes on the selected systems. Perform the needed testing to ensure the requirements have been met, and the process is functioning in the correct manner, and communicate the results with the business owners
Directly manage relationships with existing and potential new customers and provide support with the solutions and data integrations
Utilize lean six sigma tools to study current processes, and initiate and manage the needed change throughout the supply chain to improve process efficiencies including: Design and implement scheduled performance and operational reports that serve both internal-departmental benefits and external customers
Directly manage the relationship with the warehouse automated systems suppliers and ensure system is functional and maintained at all times. Keep track of maintenance visits and spare parts orders and liaise with accounting department to order missing parts
Conduct quality audits set up by the Aramex corporate team and prepare an action plan and liaise with the concerned team to implement and improve the current process performance

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