...Manager, IT Internal Auditor Internal Audit | Delhi, India
Your goal – to improve the education process and better the lives of students -- through compliance with internal controls within Chegg.
The Culture:
Chegg's culture celebrates leadership at all levels...
...innovation, and our mission is to add value to every responsibility we undertake.
Role Description
This is a full-time role for an Audit Manager at Gianender & Associates.
The Audit Manager will be responsible for managing financial audits, analyzing financial...
■ Must have 6+ Years of Relevant Experience of working on IT Internal / External Audit engagements - Control testing of IT Application Controls (ITAC), IT General Controls (ITGC), and Business process controls.
■ Must have significant experience, and expertise in at least...
Hi,
We have an urgent opportunity for Audit Executive .
Job Location - Near Sultanpur Metro
Office Timing - 9:30 AM to 6:30 PM
Job Description
Internal Audit, Financial audit
Responsible for carrying out Internal Process Audits.
Interested candidates...
...Role Description
This is a full-time on-site role for the Audit Manager-US Audit position in New Delhi. As the Audit Manager-US Audit, you will be responsible for overseeing and managing the execution of audits in accordance with US GAAP and PCAOB standards. You will...
...risk advisory services and âThe best place to workâ in 2024.
Role Description
This is a full-time on-site role for an Internal Audit Manager located in New Delhi. The Internal Audit Manager will be responsible for managing day-to-day activities of internal audit...
...Job Purpose: The candidate will be part of Audit and Assurance Team which handles the Statutory Audit, Tax Audit, Ind AS / IFRS Advisory, Audit of Internal Financial Control etc.,
Role Responsibilities:
Candidate is expected to work closely with the Partner / Director...
...Audit & Assurance
Statutory Audit | Assistant Manager
What impact will you make
Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional...
Innefu Labs is looking for IT Infra Lead to join our dynamic team and embark on a rewarding career journey
The IT Infrastructure Lead... ...standards, and internal security guidelines
Conduct security audits, vulnerability assessments, and incident response activities as needed...
...businesses make critical financial decisions by collecting tracking and correcting the companys finances. They are responsible for financial audits reconciling bank statements and ensuring financial records are accurate throughout the year
meeting with clients virtually or...
...Extracting data from audit dash board and systematic analysis of system reports as per Audit checkpoints. (e.g. Disbursal Report, PDD OTC report etc.)
Conducting Audit of Branches which are located in the Region
Verification of process of all the departments followed...
...Job Description :
l Perform and control the full audit cycle including risk management a nd control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
l Determine internal audit scope and...
...specification agreed with their client and including all of the requirements and specific technical features. They oversee the design of IT programmes and regular postlaunch monitoring from software maintenance to upgrading and improvement.
meeting with clients virtually...
...Conduct routine and ad-hoc stock audits to verify the accuracy of physical inventory against the records.
Investigate and report any discrepancies, losses, or damages identified during the audit.
Maintain detailed records of stock audit findings, ensuring accuracy and...
Rs 10 - 12 lakhs p.a.
1)Candidate must have experience in Internal Audit
2)Possesses a strong understanding of internal control systems, good auditing skills and sound knowledge of standard processes.
3)Skilful in Excel, Word, PowerPoint other Microsoft suite of tools
4)Compliance to internal...
Job Description:
We are looking for a Sr. Associate/Associate - Audit for Luthra & Luthra LLP who is responsible for conducting and managing various kind of audits with high volume company turnover (approx. 500 Cr.) according to audit plans. Moreover, you have to oversee the...
...on Monthly/Quarterly/Half Yearly/Yearly basis.
Liaising with the auditors, to provide information as and when required during the audit, coordinate with other departments for information in order to ensure a smooth quarterly audit procedure.
During RBI inspection, consolidating...
...a highly skilled and motivated individual to join our team as an IT
Admin cum Operations Manager. In this role, you will be responsible... ...and secure network infrastructure.
3. Systems Monitoring and Auditing:
Implement and manage systems for employee time tracking,...
...Responsible for handling risk based Internal audits
Responsible for planning & performing risk assessment/ testing, managing & executing audit engagements.
Development of policies/ standard operating procedures, process reviews, ICFR Framework etc. as per the client requirements...
Rs 15 - 27 lakhs p.a.
...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 communicating...
...We are seeking 3 qualified chartered accountants having experience of 1-2 years in the field of audit and taxation to join our team at Shiv & Associates, a leading CA firm. In this role, you will be responsible for assisting the Audit Manager in managing audit engagements...
NOTE:- V ARE  **NOT PLACEMENT AGENCY ÂETC. & V Â**DON'T ÂCHARGE ANY REGISTRATION FEES ETC. OF ANY KIND ETC.           ÂPLS. PLS. READ CAREFULLY COMPANY'S DETAILS ETC.
WE ARE HAVINGÂ Â**REGISTERD OFFICESÂ ÂINTO REAL ESTATE / FINANCE / CONSULTANCY / DEALING...
...administration, employee monitoring, HRIS management, performance auditing, and overseeing day-to-day operations. The ideal candidate will... ...compliances, Labor Laws, TDS, basic accounting/ finance, and general IT troubleshooting.
Location: Janakpuri, New Delhi
Shift Hours...
Every day, ANDRITZ continues to deliver successful innovative solutions to our customers globally. Why are we so successful? Because we are passionate and love what we do! We are at the forefront of future engineering technologies, with solutions that ensure the success of ...
...The Manager, Compliance Auditing & Monitoring High Growth Markets, will play a vital role in supporting the Diagnostics Platform compliance team's auditing and monitoring activities and third-party due diligence program. This position will also serve as a liaison to internal...
...We have vacancy in our Delhi / Gurgaon office under GST Audit and Compliance division. The requisite credentials are as follows:
The candidate should:
1. Undertaken Articleship in indirect taxes having good exposure in GST compliances and audits.
2. Have strong communication...
...At Sequoia Connect, we provide IT Services & Technical recruiting services to global companies and we are looking for a full-scale recruiter to help continue with this growth. The People Operations Team is looking for a Technical Recruiter to help support the growth of our...
Rs 8 - 15 lakhs p.a.
...Lookiing for Chartered Accountant - Internal Audit at Delhi/Gurgaon.
CA passed out after 2015 can apply. Must have passed CA final in less than 5 attempts
Lookiing for Chartered Accountant - Internal Audit at Delhi/Gurgaon.
CA passed out after 2015 can apply. Must...
...1 year of experience in recruitment
*Salary:* 25,000 INR per month
*Job Description:*
Easy Recruitz is seeking an experienced Non-IT Recruiter to join our team in Jasola Apollo, New Delhi. As a Non-IT Recruiter, you will play a crucial role in sourcing, screening, and...
...and evaluates new technology
Requirements
SKILLS AND QUALIFICATIONS:
~ At least 3 years of working experience in IT.
~ Contact Center Support Engineer (Ring Central or Nice CX One Tier 3)
~ Knowledge of Network cabling and cable management
~...