...Summarizing each night's operations and listing any follow-up tasks for management.
Following End of Day procedures. Night Auditor Requirements
High school diploma.
Past experience in customer service or hospitality.
Experience with accounting procedures...
..., compliances related to cybersecurity like GDPR, PCI-DSS, etc. are met.
Skills Required
~ ISO 27001:2013/ISO 27001:2022, Risk assessment, ISMS, Need ISO 27001:2013/2022 Lead Auditor Certification
Additional Skills
GDPR
PCI-DSS
CIS
ISO 31000:2018...
...Returns (Salary + Non-Salary).
GST - Payments, Reconciliation, Monthly and Yearly filings.
Income Tax compliance.
Liaison with auditors and tax officers when necessary.
Good communication skills, with the ability to articulate financial information effectively....
...approval certificate, dossiers (TDP & RAP) and development report at unit for execution of new products smoothly
VI. Coordinate with auditors and site teams for regulatory and customer inspection/ audit at site to meet regulatory expectation and acquire GMP approvals...
...drafting skills
Various reports like ageing reports, and workings for audit purposes
Interaction with Internal and External auditors (Big Five CA firm) (Provide data on time and solve the queries)
Implementation of Internal Financial control and reporting on this...