Search Results: 4,746 vacancies
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The Role / Responsibilities:
Application of Knowledge of IT Controls: Maintains an understanding of the financial,... ...projects in accordance with departmental and Institute of Internal Auditors standards.
. Confirm audit observations with management, including...
Industry - Telecommunication Base Location: Gurugram/Mumbai
Reports to: Sr Manager/Manager
As a Risk and Controls professional , candidate would be involved in business process review, process design and implementation, risk and control assessment, Internal Audit...
...control objectives
~ Proficiency with Microsoft Excel, Visio and IT systems (SAP)
~ Excellent written and verbal communication skills... ...skills
~ Ability to work on own initiative
~ MBA/ Chartered Accountant and/or Certified Internal Auditor certifications...
Rs 15 - 20 lakhs p.a.
...Please find the details below:
Job Description:
Position: Senior Consultant to Deputy Manager – Internal Auditor
Location: Mumbai, Bangalore and Gurgaon
Experience requirement: 5 plus year of experience post qualification
Notice Period: Immediate to...
...headquarters by performing testing of internal controls around financial reporting including IT and entity level controls for Sarbanes-Oxley (SOX) regulatory compliance. The SOX auditor will validate that proper internal controls are developed and maintained to protect company...
...Infra Industry
Profile- Internal Audit
Qualification: CA / CA-Inter
Experience: Min 2 Yrs as a Internal Auditor
Salary- Upto 12 Lac CTC
Location- Agra (UP)
Responsibility -
(I) Internal Audit / Compliances :-
Tracking of Internal Audit Reports of Project...
...–
A broad understanding of the terminology, core principles, IT controls and best practices across key risk domains, including risk... ...MS Excel, PowerPoint, Processunity
Experience working with auditors and regulators
Experience working with external customers such...
Job Responsibilities . Business report / Segment on a daily basis.
. Accuracy of Cash position.
. 'Correctness of Paid-outs raised, duly authorised by Duty Managers.
. 'Correctness of Allowances passed, duly authorised by Duty Managers.
. Check float cash ...
As an Intern in our Risk Advisory team you'll build and nurture positive working relationships with teams and clients
with the intention to exceed client expectations. You'll:
Core Skills:-
• Ability to effectively perform the technical components of risk assessments ...
...DOT, CEA, NSE etc.
Stay updated with various regulatory changes with respect to GRC aspects.
Good understanding of application and IT infrastructure VAPT reports.
Perform testing of controls to identify and assess IT risks.
Ensure controls are aligned with...
...Job Description
Auditor/Sr. Auditor
(2-5 Years Experience with at least 1-2 Years experience in Audits/Editing)
Job Overview
Prime responsibility would be to audit long form content for Study abroad exams and Universities pertaining to language, accuracy of information...
...Responsible for consolidating income reports for all areas of operations.
Verify soft count deposits.
Smoothen the process of the Night Auditor
Audit and account for all control documents and prepare exception reports for all errors.
Responsible for forwarding the bills...
Accor Hotels
Gurgaon
2 days ago
...Job Description:
As a Compliance and Lead Auditor at our cybersecurity company, you will play a crucial role in ensuring our clients' systems and processes adhere to industry standards and regulatory requirements. Your responsibilities will encompass conducting comprehensive...
...This position offers exposure to all levels of management
The SOX Auditor will work as a member of the SOX testing team to perform... ...management to ensure effective controls are in place to address key IT, business, and financial reporting risks. Maintain an effective and...
*Required Qualified CA (Chartered Accountants)/Dropouts/SQ/MBA Â
* Should have 3-4 years of Post Qualification Experience in handling Internal Audits, Process Review/Risk based Audits of large manufacturing divisions / Car Dealership / Automobile / Hospitality.
* Develop...
Experienced Associate - External Audit
Whilst working as part of a team, your responsibilities will include planning, directing and completing audits; supervising staff; and reviewing financial statements and related technical accounting services. You'll work closely with...
...Audit Irregularities rectification through RO/branches (Spu+ LP +Wt ded)
Preparation of Irregularity Notes, follow ups,Message to Auditors, IOM to the Branches and Follow up with depts for rectification
Surprise visit of Branches Regions
QRM by 15th and review reports...
...knowledge with colleagues
Understands relevant international standards and practices
Systematically builds up and maintains/acquire auditor and trainer registration
Travel to places including abroad for audits/assignments/Trainings and Customer Meet
This position has...
...was featured in the Top 10 most downloaded travel apps worldwide.
Job Description
We are looking to hire a Senior Quality Auditor, Customer Experience to play the key role of managing process quality for customer service. He/She will drive the execution for...
• Strong experience of Internal Audit or in a similar environment
• Execution of client engagements - Ensuring quality delivery as per client requirements.
• Understanding business & industry issues / trends.
• Ensuring timely delivery of working papers as per the defined...
