Search Results: 1,135 vacancies
...Description for Staff - Consulting MBA
Interact with both clients and onshore engagement teams and attend meetings to gain understanding of IT environment and related processes
Develop test scripts for testing User Security, Program Change Management, and IT Operations...
Rs 4 - 5 lakhs p.a.
...We are hiring for the renowned Garment manufacturing company
Responsibilities for Internal Auditor
Develop internal audit scope and audit plans
Acquire, analyze and evaluate accounting documentation
Prepare and present reports that reflect audit results and document...
...too. Join us and build an exceptional experience for yourself, and a better working world for all.
EY - Consulting - RISK Internal Audit-MS – Staff
As part of our Consulting Risk Internal Audit, you will handle client engagements related to Internal Audit, Process...
...Assistant Professor/ HOD- Accountancy, Audit & Taxation
Department Name- BBA Management
Title: Assistant Professor/HOD
Qualifications Required
First-class Master’s Degree in relevant discipline OR Minimum 55% Marks at Master’s Degree.
NET qualification or equivalent...
Rs 2 - 2.4 lakhs p.a.
...Responsibilities:
# Perform comprehensive internal audits to evaluate the effectiveness of financial controls, risk management, and compliance with policies and regulations.
# Conduct detailed reviews of financial statements, accounting records, and operational processes...
#127757; Join Our Team as a Director of International Relations at Brainware University! #127757;
Are you passionate about fostering global connections and cultural exchange? Do you have a flair for building bridges between cultures and communities? If so, we have an...
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build...
...focused business unit that provides a broad range of integrated services where you'll contribute technically to IT Risk and Assurance client engagements and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal and...
Rs 13 - 18 lakhs p.a.
...responsibilities mentioned as follows,
? Proven working experience as Head-Internal Auditor.
? Ability to Manage a Team member consisting of 25-30... ...data and to compile detailed reports.
? Proven knowledge of auditing standards and procedures, laws, rules and regulations
? High...
...responsibilities mentioned as follows,
? Proven working experience as Head-Internal Auditor.
? Ability to Manage a Team member consisting of 25-30... ...of data and to compile detailed reports.
? Proven knowledge of auditing standards and procedures, laws, rules and regulations
? High...
Job Description:
Description:
~Conduct comprehensive internal audits to assess financial and operational processes.
~Analyze financial statements, transactions, and records for accuracy and compliance.
~Identify potential risks, control weaknesses, and process inefficiencies...
Rs 3 - 6 lakhs p.a.
...Description:
Conduct comprehensive internal audits to assess financial and operational processes.
Analyze financial statements, transactions, and records for accuracy and compliance.
Identify potential risks, control weaknesses, and process inefficiencies.
Develop...
...Opportunity: Senior Consultant-TMT-Business Consulting Risk-CNS - Risk - Internal Audit
TMT :
Industry convergence offers TMT (Technology, Media... ...to identify, manage and monitor the risks in their business. It is done through a transformative and agile approach including...
...Services
Location: Kolkata
Designation: Senior Consultant/ Assistant Manager / Manager
Roles & Responsibilities for (Internal Audit):
Responsible for leading as well as executing assignments of internal audit, process review, SOP drafting, Internal Financial...
Rs 7 - 8 lakhs p.a.
...Roles & Responsibilities:
Internal Financial Control (IFC)
Audit Management Committee -
1. Carrying out reviews and Internal audits assigned by Audit Committee and Management
2. Preparation of post Audit Management committee notes
Others -
1. Assisting external...
...Immediate opening for Assistant Manager - Certification, Audit and Compliance Job Description:
Responsible for coordinating and implementing various Certifications and Audits - Quality, Environment ( ISO) and Social Audits ( Sedex) at our factories through audit and...
Rs 7 - 25 lakhs p.a.
...Position: Manager, Statutory Audit
We are seeking an experienced Manager with 5 to 6 years of expertise in Statutory Audit to join our dynamic team. The ideal candidate will possess comprehensive knowledge of Companies Act and be well-versed in CARO (Company's Auditor Report...
Rs 5 - 6 lakhs p.a.
...Internal Auditor responsibilities and duties
The responsibilities and duties section is the most important part of the job description... ...customer care by initiating improvements to the financial control and auditing process
Perform inquiries and testing as needed to identify...
Rs 10 - 12 lakhs p.a.
...Audit Manager Essential Skills
In-depth knowledge of GAAP guidelines and Sarbanes-Oxley rules and regulations
Strong background... ...methodologies and techniques
Prior success conducting external or internal audits
Ability to build relationships while asking tough...
Rs 6 - 7 lakhs p.a.
...with notes to accounts.
. Understanding & Evaluating client’s internal control systems / procedures with the objective of highlighting... ...necessary recommendations.
. Signif i c ant areas of audit : Re v e nue, Recei v a bles, Material Costs, Inventory, Payables...