Search Results: 166,275 vacancies
...reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
Support in Swiss Re IT Controls testing engagement for group
Equal employment opportunity information
KPMG India has a policy of providing equal opportunity...
...Advisory professionals provide advice and assistance to enable companies, intermediaries, and public... ...for the longer term.
Projects in IT Advisory focus on the assessment and/or evaluation... ...business risks. They are either IS audit, SOX reviews, Internal audit engagements,...
...Job Description
Collaborate with the Manager of Internal Audit to implement a SOX program
focussed... ...and needs of Zscaler.
Work with IT control owners to ensure that IT controls... ...adherence to established controls.
Assist and contribute to Zscaler’s Internal Audit...
...: Under the supervision and guidance of the Chief Audit Executive based in the United States, the IT Audit Manager will be responsible for performing IT and OT (Operational... ...of data analytics within the audit lifecycle
. Assist audit teams with the development of dashboards...
...a dedicated and passionate individual to join our Internal Audit team as Manager - IT Audit . Come join the global Ingredients leader where science... ...will contribute
Gain understanding of the business.
Assist in the development, planning, and execution, risk-based IT audits...
...for execution & review in the areas of:-
- IT General Controls testing (ITGC) and IT... ...SAP, NetSuite and databases for Internal Audits (IA). SOC1, and SOC2 etc.
- IT and Cyber Security... ...- Cloud Footprint Assessment, Cloud Cost Management Audit, Cloud Security Audit and Cloud...
...digital offerings like On-demand, All Access, Managed Office by WeWork, and its space as a... ...You will be responsible to spear head the audit function, overseeing
and managing the financial... ...on the latest industry trends, process and IT advancements to
automate and modernize...
Work Profile:
Profile:
Audit Manager
Internal & Management Audits
Risk Advisory
Internal Financial Controls
Governments Audits
Tax Audits
Bank Audits
Knowledge of Income Tax, GST, TDS, Company Law, FEMA will be an asset.
Desired Candidate:
Qualified CA with 0-4 years...
We are looking for candidates for internal audit of Engineering Company in Ankleshwar,... ...control the full audit cycle including risk management and control management over operations’ effectiveness... ...issued by ICAI and IIA
Companies Act · IT system operations
Proficient in MS Office...
...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...
...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
Manage information technology and computer systems
Maintain and self-audit IT trackers
Maintain Asset Tracker
Adhere to the latest IT technology
Plan, organize, control and evaluate IT and electronic data operations
Ensure security of data,...
...Position: Assistant Manager Experience : 3-5 Years
Qualification : ACCA/Semi CA
Salary : 3-4 LPA
Location: Pune
Job description :
~ Conduct Statutory audits Lead the audits independently, with guidance from Partner Interact with clients to complete the audits...
...Pls note-We are hiring for client.
Job Description-Discuss audit observations, root cause and recommendations with process owner.... ...measures and cost savings And Conduct follow up audits to monitor managements interventions.
Evaluate the effectiveness and efficiency of internal...
...your own 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...
Conducting the internal audit as per the approved plan.
Preparing and presenting the internal audit reports to the management
Clearly explain the Design and Control Gaps in the processes... ...the Financial Controller in revising the matrix
Assist in fraud investigation if any...
...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 for a variety of clients. You will...
...built on a foundation of trust, integrity, and excellence.
Role Description
This is a full-time on-site role for an Assistant Audit Manager located in Coimbatore. The Assistant Audit Manager will be responsible for planning and conducting audits, identifying areas...
...We are looking for an experienced Manager who can deliver audits across IT and programme landscapes.
This role suits an ambitious individual, with broad IT audit skills covering IT risk and controls, ERP/application controls with focus on the SAP environment, IT infrastructure...
Bloom Energy is looking for an IT Audit Manager to join the Internal Audit team. Reporting to the Head of IA, the IT Audit Manager will help... ...regulatory requirements as it relates to Information Technology, assist on certain IA operational audits, provide guidance to the...