Search Results: 20,042 vacancies
...as put in place the strategies for the longer term.
Projects in IT Advisory focus on the assessment and/or evaluation of IT systems... ...and the mitigation of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review...
...We are inviting applications for the role of Consultant - IT Audit
In this role, you will be responsible for delivering solution... ...qualifications
. Good understanding of CoBIT 5 Domains of Access Management, SLDC& Change and Computer Operations and Control Design and...
...services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
IT Audit, Internal Audit, IS audit, GITC, ITAC, IPE, Business process, OS DB, RBI audit, SEBI Audit
Equal employment opportunity information...
...organization's business processesEvaluate the efficacy of risk management procedures that are currently in place
Make... ...controls and governance processes
Analysing WNS IT policies processes and proceduresDefining audit objectivesStating final opinions and conclusions...
...strategies for the longer term.
Projects in IT Advisory focus on the assessment and/or... ...business risks. They are either IS audit, SOX reviews, Internal audit engagements,... ...How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT...
...A well-known CA firm in Navi Mumbai is looking for an Audit Manager. Candidates who have prior experience of working in a CA firm, specifically in accounting and audit areas of private limited companies, will be preferred Job Description:-
Handling internal audits
Conducting...
...Manager Internal Audit - Mumbai HO
You will perform audits of financial accounting, internal processes, and internal operational controls to ascertain... ...Qualification Chartered Accountant (CA) with strong IT and data analytics skills.
~ Well-versed with Internal Audit...
..., Vikram Sud (Ex-COO, Kotak Mahindra Bank), Narayan Seshadri (Ex-Managing Partner, KPMG), Gopal Srinivasan (Chairman, TVS Capital) and Siddharth... ...role.
What you will work on:
● Develop and implement audit plans and strategies to ensure compliance with company policies...
Job Title: Financial Audit Manager
Shift: 6:00 PM to 3:30 AM IST
Location: Thane
**Job Description:**
As a Financial Audit Manager, you will be responsible for overseeing and executing financial audits to ensure compliance with regulatory standards and company policies....
...Candidates from
other states also welcome.
We have vacancy for Audit & Financial Consultancy in
Government Department of... ...Role Description
This is a full-time onsite role for an Audit Manager located in Mumbai. The Audit Manager will be responsible for overseeing...
Role:
Internal Audit (Enterprise Risk Management)
Experience:
10-12 years
Technical qualification: CA, CIA, MBA (Finance); Holding a CISA or CISM will be an added advantage.
Role:
Support in the planning and supervision of Risk-based Internal Audit engagements...
...About Function:
At BGFO, we carry out all the multiple types of audits and due diligence at Bizongo. We are also responsible for setting... ...high-quality audit results and recommendations.
# Ability to manage multiple projects and priorities simultaneously, while...
...Handle branch Audit, internal audit for Home Loan Follow up actions for implementing the internal audit findings / suggestions and process improvements
Ensuring internal control and process discipline
Discussion of draft internal audit observations
Regional co-ordination...
Job Description :
- Filing of Tax returns/ Tax Audits of Firms and Companies
- Filing of GST returns, GSTR-9 and GSTR- 9C and others
- Filing of Annual returns/ various ROC forms of private limited companies
- Preparation of monthly MIS reports with various analysis
- Ensure...
...local industries and our experience of the Indian business environment.
Open demand to hire consultants with experience in Internal Audit for FS client. This role mandatorily requires work from client office in Mumbai Skill Set: GITC, ITAC, Business Control Understanding...
...Having experience of leading a team of 2-3 persons
# Having acknowledge of Revenue, payment, Inventory, Payroll & Statutory Compliances audit.
# Good in audit report drafting
# Knowledge of compliance GST /TDS/Income Tax & other related taxes as per the client...
...your own intellectual firepower.
Welcome to the relentless pursuit of better.
Inviting applications for the role of Senior Manager, Audit Analytics
In this role the incumbent will be responsible to lead a team with a diverse analytical skill-sets delivering across...
...& Experience.
Complete Knowledge all following activities
Audits, Data Checking, approval & rectification.
Income Tax Rules... ...Daily Auditing of all the Team Members & Reporting of their work to Management.
MIS Submission in regular intervals.
Implementing Budgets...
...intellectual firepower. Welcome to the relentless pursuit of better.
Inviting applications for the role of Assistant Manager - Internal Audit! In this role, the Analyst will work alongside the Data Analytics lead to develop analytics, dashboards and insights within...
Rs 15 - 27 lakhs p.a.
...Roles and responsibilities:
Leading and effectively managing the team and ensuring quality of deliverables as per set standards and... ...reviews of projects
Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits,...