Search Results: 3,310 vacancies
...Senior Consultant - IT-Audit - CPG047623
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create...
...Senior Consultant - IT-Audit - CPG046379
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work...
...a client’s business and system of accounting; analysis & review of financial statements.
2. Responsible for execution of Statutory Audits and give key inputs.
3. Involved in carrying out Statutory audit / Limited Reviews/ Tax Audit.
4. Planning the audit, preparation...
Job Description Distribution Audit
Background In Media and broadcasting business, subscription revenue has a significant share in
the organization’s overall performance and profits. Like other sectors, product
distribution and availability are the key to revenue generation...
...Reporting Line: The Internal Audit function in India is a subset of Group Internal Audit (“GIA”) and works as an independent function reporting directly to the Head, GIA, respective Audit Committees of the Market and dotted line reporting to Business CEOs.
Key Responsibilities...
...Purpose
The purpose of this role is to deliver the Technology Audits, assist in the identification of Technology Risks and to test key Technology controls.
Support the planning, execution and reporting of a small simultaneous portfolio of Audit activity as set out in...
...Manager - Internal Audit - CPG047131
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies work to...
...Primary Responsibilities Oversee and lead the Internal audit and SOX compliance team (Business and IT), manage the service delivery and quality
Overseeing and anticipating the resource requirements of the clients, build the team according to the needs
Lead a team...
...Job Profile:
We are looking for an Assistant Manager/ Dy. Manager Internal Audit with notable 3-6 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The...
...Key Responsibility:
• Experience in performing multiple full round of internal auditing and proficient with US GAAP and SOX regulations.
• Ability to identify and assess complex Process risks and controls, to relate them to the wider business environment and to express...
...Hiring for a Telecom Client.
Designation: Sr Manager Internal Audit [Work from office]
Location : Gurgaon / Chennai / Bangalore / Kolkata [Multiple Location]
Job Profile:
Improve the internal control environment in the region through coordinating / managing audits...
...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...
...Professional Pre-Requisites:
~7+ years of professional experience in areas of risk & compliance (operational risk, SOX compliance, internal audit, business process reviews etc.). Specialized industry experience in BFSI, Transport, Utilities segments is preferred
~ Professional...
...business performance. The team is focused on leveraging emerging technologies like AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and also actively work in building multiple tools and assets for efficient...
...global brand. SW India is an enthusiastic, forward-looking, and growth-driven organization that aims to be your preferred partner in audit, advisory, and tax services.
Role Description
This is a full-time on-site role for a Partner in Audit and Advisory. The Partner...
Job Description
To verify that sales from Rooms department, reviewed by the Night Auditor, are correct.
To verify that sales from Food & Beverage department, reviewed by the Night Auditor, are correct.
To verify that sales from other operation departments, reviewed...
...Consultant – IT Governance - ITO079975
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that... ...IT governance initiatives.
• Conduct regular assessments and audits to evaluate compliance with IT governance policies and identify...
Rs 25000 per month
...CA Industrial Trainee Company: SAEL Ltd.
Location: Delhi - Aerocity
Roles Available: Internal Audit
Open positions: 1
Requirements:
1. Must have passed the Intermediate examination in the first attempt.
2. Must have at least 1 year of CA Training remaining....
...Role: Jr. Executive or Executive IT
Location: Gurugram
Gulf Researcher is a leading research firm in the Middle East, providing... ...information systems and security
Manage technical documentation
Audit the IT system on a regular and timely basis to ensure security and...
...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...
