Average salary: Rs650,000 /yearly
More statsRs 10000 - Rs 15000 per month
...Job Title: Audit Intern Company Name: Alcor Fund Pvt.Ltd & Stamod Technologies Pvt.Ltd
Location: Vishrantwadi, Pune
About Us:
Alcor Fund Pvt.Ltd - is an Investment Bank is a premier financial institution dedicated to providing exceptional investment banking services...
...ensuring our employees feel engaged and fulfilled in every aspect of life.
Join Our Thriving Team at Lubrizol as Manager – Internal Audit
Unleash Your Potential. At Lubrizol we're transforming and looking for exceptional talent to join us on this journey. If you are...
...Develop the annual internal audit plan in consultation with management and submit the audit plan (or changes to the audit plan) to the Head of Group IA for approval.
Perform internal audits as per the approved plan.
Prepare and present the internal audit findings to the...
KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Consulting, Management Consulting and Transactions & Restructuring...
...services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our... ...will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
Executives...
...services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our... ...will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
Seniors...
...Job Description
What you’ll do
The Audit and Controls Lead provides expert knowledge to deliver activities in relation to implementing... ...and maintaining control systems, processes and high quality internal audit activities, which add value and improve the organization�s...
Rs 15 - 17 lakhs p.a.
...Qualification – C.A. & C.S.
Industry - FMCG preferred or any Manufacturing industry.
Location: Pune (Camp)
80% role of Internal Audit & 20% role of Company Secretary.
Job Description-
Planning:
a) Prepare annual plan for Internal Audit.
Major Activities...
Rs 8 - 20 lakhs p.a.
...to our profession.
We have an urgent opening in manufacturing company.
Experience - 3 + Years
Education - CA
Location - Pune
Position - Internal Audit
CA,Accounts,Finance
Designation: Manager
Vacancies: 1
Experience: 3.0 Year(s) - 15.0 Year(s)...
...to the clientele
Conducting and coordinating quality and compliance reviews of projects
Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment
discussing and...
...team – one that makes better decisions, drives innovation and delivers better business results.
Title and Summary
Director, Internal Audit, Technology – Pune, IndiaOverview
• Do you thrive in a fast-paced environment where both attention to detail and focus on the big...
...Job Description
Our Payroll Controllership team is seeking an experienced Risk and Internal Audit consultant (Financial Analyst) business processes for the North America region. We are looking for a strong leader that will take ownership and drive change in a dynamic global...
...services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our... ...will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
Consistently...
4 to 6 years of post-qualification experience in internal audit of a large manufacturing organisation, preferably automobiles and exposure to plant functions.
Good domain knowledge of manufacturing & supply chain operations as well as understanding of key business processes...
...Build the future of data. Join the Snowflake team.
Snowflake is growing and looking for an Internal Audit Analyst to join our team. You will report to the Manager, Internal Audit and help with an evolving workload in a fast-paced environment. Whether it is facilitating...
...The Senior/Analyst, Internal Audit reports directly to the Manager, Internal Audit and assists with the management and execution of Evolent s Sarbanes-Oxley (SOX) 404 compliance efforts
The Analyst must be attuned to diverse and complex operations in order to add value...
...business and able to assist in IT process cycles and operational audit projects
What Youll Do:
Assist in evaluation of new processes... ...test of design (TOD) and test of effectiveness (TOE) to evaluate internal controls compliance and implementation.
Evaluate audit...
...services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our... ...KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have...
Rs 6 - 7 lakhs p.a.
...Plan branch audits in consultation with the reporting manager.
Execute branch audits as per the Risk Based audit plan.
Ensure thorough... ...update and availability of information as and when required.
Internal Audit,Microfinance
Designation: Asst/Deputy Manager Internal...
Compliance & Audit Specialist
Pune, India
India
Enterprise
IT
20050
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ZS is... ...and Information Security Risks
Control Self assessments
Internal/External Audit findings with appropriate CAPA
BCP / Disaster recovery...
...Job Overview: Ensures compliance established internal control procedures by examining the evidences on Displays, License, Register, Return and Rule. Completes audit in using Simpliance tool by documenting the audit evidences and findings. Appraises adequacy of quality by internal...
...etc.
. Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.
. Completes accounts receivable... ...The Ritz-Carlton, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose,...
· At least 3 years of professional audit experience in technical IT activities, e.g. IT (security) operations, system administration and... ...English (verbal and written)
· Initial professional experience in internal/external audit is highly preferred
· Business know how within...
...Working Location: Pune Profile: Statutory Audit
Work Mode: Onsite
Responsibilities:
Leading Team for Conducting Stat Audits & Tax Audits of Listed & Pvt. Ltd. Companies
Timely completion of audit field work and quality documentation
Raising the issues...
...productivity and employee satisfaction.
Like all functions within Vodafone, CTO are subject to internal and external scrutiny of our processes and working practices through audit and assurance parties. The ability to proficiently support these activities to demonstrate our...
...report to the Indirect Tax Lead/ Manager. The role will focus on tax audit support in the Indirect Tax area for all Maersk group entities... ...before tax authorities.
Co-ordination with various internal teams to seek relevant data for submissions during audits.
Attending...
SOX Compliance
4+ years of experience in Audit
Strong understanding of Auditing ,Testing SOX controls & Reporting
Knowledge of SOX Framework
Good in coordination with teams ,having good presentation skills to leadership
Should be very good in written and oral...
...Monitor and analyze IT and Security compliance and work with internal resources to maintain adherence to policies and procedures.
Facilitate... ...technologies.
Support coordination of internal and external audits with internal process owners and other key stakeholders....
...To lead the Regional Audit team and ensure the quality of reports.
Update the Audit process and procedure and do effective implementation... ...HL & LAP background.
Candidates experienced in performing internal audits of operations departments/functions/ processes of a bank would...
...partners we are rapidly growing our full-stack platform and access to credit.
The Role:
Assisting in conducting audits of financial statements, internal controls, and compliance with regulations. This involves reviewing documents, performing tests, and preparing audit...