October 22nd, 2010, 05:44 PM
Post Count Number #1
Quality Assurance Executive Bangalore : Shell Markets Pvt Ltd
SBSC-Chennai-C&C2 - Senior Assurance Manager
Job ID: A22244
Location: RMZ - Perangudi, Bangalore, India
Responsibilities:
· Manage the team to ensure that financial controls are tested and walked through for SOX purposes and to support the Centre Control framework.
· Manage RDS/SOX testing and sign-off facilitating the resolution of issues as needed.
· Manage internal assurance walkthrough process in the Centre and provide training /presentation on testing, walkthrough, controls issues
· Perform Quality Assurance reviews of all financial control activities under their responsibility as per QA Methodology
· Manage the process to confirm key non-SOX controls (including QA) and coordinate the half yearly Control Owner Confirmation process within the Centre.
·· Manage the change affecting RDS/FCM controls and support operations in re-design of controls if necessary.
· Manage standardisation of controls in response to process standardisation.
· Act as SBSC Green light Tool Focal Point and maintain PDW tool.
· Support Centre GRA re liaising with external/internal auditors and in reviewing, addressing and implementing audit findings.
· Ensure that the control register is up to date and reflect the actual controls operated in the location.
· Develop and communicate to the key stakeholders an Annual plan for walkthrough of controls in line with the Finance Operations (FO) Control walkthrough guidelines.
· Ensure that all controls (including SOX) operated in FO tested and reported as per the timeline specified in the Annual plan
Requirements:
· Education: CA or ICWA or CIMA qualified Chartered Accountant, additional qualifications such as CIA, CISA are preferred
· Experience: Mminimum 8 yrs of post qualification experience in Statutory Audit/ internal audit/risk management areas in a Big 4 audit firm or in a medium to large corporate.
· Must have lead a team of at least 5 members. The individual should have the capability to train and mentor new team members in existing Assurance process/initiatives at the same time emphasize the need for adherence to these said procedures.
· Sound knowledge of internal controls/ internal Audit methodologies together with practical knowledge in this area and provide sound controls advice, which is fit for purpose and achieves sound balance between risk, control and cost of control
· Management of own deliverables will require the ability to prioritise and balance workloads along with strong time management skills.
· Stakeholder management Skills
About Us
Shell is a global group of energy and petrochemical companies, active in more than 90 countries, employing 101,000 people worldwide. Shell Business Services Centres are enablers of functional operations for Shell in Finance, Customer Services and Human Resources. Globally Shell has six shared services centres located at Glasgow, Manila, Kuala Lumpur, Krakow, Cape Town and Chennai. Shell Business Service Centre, Chennai is a high performance service organization currently with more than 1,000 people. The centre is on a growth path and evolving as a prime centre for Finance Operations in the Shell finance community.
Contact Us
Shell India Markets Private Limited
4th Floor, RMZ Centennial Building
No. 8-B, Kundalahalli Main Road
Mahadevapura P.O.
Bangalore - 560 048
Tel : +91 80 4021 7137
Fax : +91 80 4021 7160
E-mail: indiacareers@shell.com
Website : www.shell.com
Last edited by Guest-IJT; May 27th, 2011 at 12:28 PM.
May 27th, 2011, 12:28 PM
Post Count Number #2
IJT addict
Name : ASHWINI AMBEKAR
Email : ashi_cosmo1 AT yahoo.in
Designation / Skillset : EXECUTIVE- QUALITY ASSURANCE
Respected Sir,
Respected Sir,
I have come to know that there is a vacancy in your organization.
Since I feel confident that I posses the requisite qualifications and experience, I wish to offer my candidature for the same. I enclosed herewith my Resume for your Perusal. If given a chance to serve in your organization, I will discharge all my duties and responsibilities to the best satisfaction of my superiors.
Thanking you and awaiting for your favorable reply.
with regards;
Ashwini A Ambekar
Resume :
SPECIALIZATION :
B.TECH IN COSMETICS TECHNOLOGY
OBJECTIVE
Looking for challenging career, where there is scope for demonstration, always on a look out for a positive & bigger outlook, currency are ideas, thrive on Imagination & Passion, Rigorous thinking and boundless curiosity, Sets levels & standards that exceed expectations. Have fun attitude is everything. Bottom line rises with the Organisation, A Learner for Life.
ACADEMIC RECORD
B. Tech (Cosmetics Technology) from R.T.M. Nagpur University (M.S) Pass out in June 2009 with First Class 69%.
AREA OF INTERAST
- Quality Assurance
- Quality Control
- Research & Development
WORK EXPERIENCE
Current Experience
- Company Name : PARAMOUNT COSMETICS (I) LTD (Gujarat)
Designation : Officer (QA / QC)
Role : QA & QC. Production (Plant Activity)
Reporting : Operation Manager, Technical Head.
Current CTC : 1.5 L/A
Working from AUG-2009 to till date
JOB RESPONSIBILITIES
- Quality Assurance
- Generation of Raw Material analysis Report
- Microbiological Report
- Finish Product Testing Report
- DM water analysis Report
- On line Inspection Report
- Rejection Report
- Quality Control
- Analysis Of Raw Materials, DM Water, Packaging Material, Finish
Products as pre the B.I.S & I.P
- Microbiological Testing (as per the B.I.S & IP) & In Home
Specifications.
- Production
- Shade Matching of Batches.
- Maintaining Batch Sheet Records.
- Maintaining Raw Material Consumption Records.
- Maintaining Bulk Consumption Records.
LANGUAGES KNOWN :
ENGLISH
MARATHI
HINDI
INTERESTS AND HOBBIES :
LISTENING TO MUSIC,
WATCHING DISCOVERY,
READING BOOKS
PERSONAL SKILLS
- Effective leadership qualities
- Ability to work in multi-functional environments
- Excellent communication and inter-personal skills
- Good problem-solving skills
- Adjustable to situations
SOFTWARE EXPERTISE
- MS Office (Word, Excel & Power Point)
- C, C++
- Internet Surfing
INDUSTRIAL TRAINING
- In plant training in Aeropharma Pvt Ltd. (Murbad) with the general procedures and protocols involved in various Department like Manufacturing, Filling, Material Stores and Q.A.
- Orientation programmed on PACKAGING TECHNOLOGY for 3 days organized by department of Packaging Technology , Government polytechnic Nagpur.
- Including Industrial visits to Nisha Herbal Ltd. Nagpur, Paper Products Wadi, Consumer Packaging Services Ltd, Nagpur.
DECLARATION¬¬¬¬¬¬¬
I hereby confirm that the information furnished by me is true to the best of my knowledge and belief.
DATE : YOURS SINCERELY
ASHWINI A. AMBEKAR
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More Information about this submission and submitter :-
___________________________________________________
Submission ID : 4176289
Date & Time : 26th May 2011 1:03 PM (UTC)
IP Address : 117.198.82.244
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Predicted Country : India