...Who we are looking for
We are looking for a Horizontal IT Audit, Assistant Vice President, that will manage day-to-day activities for audit projects focused on centrally managed IT control areas (Identity and Access Management, Change Management, Data Management, IT Resiliency...
...Developing IT audit plans and executing detailed testing and analysis of IT controls and systems
Conducting IT control testing such as: Active directory, IAM, Cloud, Devops, Change management, IDS/IPS, MDR/XDR, Splunk, Sophos, WAF, DBMS, SAP etc.
Staying updated with...
...work in the follow business areas: Technology, Asset Management, Financial Analysis/Accounting, Audit, Risk and Compliance, Human Resources and Advice and Client... ...files, photocopying, faxing, etc. as needed
Assists in preparing information and research materials, including...
...Profile
#Support to Plan, coordinate, and execute internal & management audits to assess the compliance and effectiveness of the overall company... ...for remediation of deficient controls on a timely basis.
#Assist in developing practical approaches and solutions that address...
...Indian business environment.
Job Title : Assistant Manager
Function : Governance, Risk and... ...network of professional firms providing Audit, Tax and Advisory services. We operate in... ...work well in teams
. Understanding of IT systems, Knowledge of MS office ( MS Excel...
...Job Position: IT Sales Assistant Manager Job Location: Mumbai, Bangalore, Hyderabad, Delhi Inside Sales Techno Commercial Executive: 3 (Mumbai & Delhi combine) 1 (Hyderabad & Bangalore combined) Joining Immediate 1. Calling active & building relations by call clients to encourage...
Rs 12 - 30 lakhs p.a.
...Job Role
~ Lead and manage a team of IT Auditors to deliver multiple IT Audit assignments including IT Application and Infrastructure Audits, Application Security Assessments, Vendor Audits, Concurrent Audits, Thematic Assignments, Regulatory submissions etc....
???? Job Opportunity: Audit Executive at Talati and Talati LLP Chartered Accountants - Mumbai????
Are you a skilled Audit Executive... ...implementation ethos
- Learning and growth through a robust performance management system
- Genuine care and guidance for your professional...
About KPMG in India
GRCS-FS
Equal employment opportunity information
KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation...
...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...
...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,...
...motivated and organized individual to serve as our ISO Quality Management Representative. In this role, you will be responsible for overseeing... ...You will ensure compliance with all standards, conduct internal audits, and drive continuous process improvement initiatives....
...Job description
Asst. Manager
Qualification Graduate with CCNA MCSE and O365... ...Responsible for the development of the IT infrastructure (Active Directory LAN/WAN... ...accounts (network/email) where required.
To assist in the audit of trust IT policies.
Responsible for...
...services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
IT Audit, Internal Audit, IS audit, GITC, ITAC, IPE, Business process, OS DB, RBI audit, SEBI Audit
Equal employment opportunity information...
...process information.
. Monitors, verifies and manages the acquisition and maintenance of property based systems.
. Assists in analyzing information, identifying current... ...and email.
. Maintains inventories and manages IT hardware/software.
. Provides Internet support...
...and key player in international banking. It operates in 65 countries and has nearly 1... ...Paribas group worldwide.
Job Title:
Assistant Manager/Manager
Date:
22nd Feb 2024... ...may be required to support ISO or other Audit for the scope.
Technical & Behavioral...
...• Should be capable of doing internal audit independently of each function.
• Should... ...considered on priority.
• Exposure to Risk Management would be an added advantage.
• Should... ...highlighter
Audit,Risk
Designation: Assistant Manager-Internal Audit & Risk Management...
...To provide support for accurate and timely submission of Audit committee deliverables
Assist the annual audit planning process including identifying and... ...team orientation with good communication skills
Manages multiple projects to ensure deadlines and deliverables are...
...experiences throughout your career to help you on the path to becoming your best professional self.
The Opportunity: Assistant Manager-CHS-Assurance-ASU - Audit - Audit Services
CHS :
CHS consists of Consumer Products and Healthcare sectors.
Consumer products...
...Company Description
Shankarlal Jain & Associates LLP (SLJ), is an audit, tax and consulting firm. The firm originated in 1971 and since... ...This is a full-time on-site role as an Audit and Assurance Manager at Shankarlal Jain & Associates in Mumbai. As an Audit and Assurance...
...We are seeking a skilled Assistant Manager in Continuous Controls Monitoring (CC) and Audit Analytics for our client, a leading consulting firm in India.
Mandatory Skill... ...and potential risks.
Collaborate with IT to integrate auditing tools seamlessly, optimizing...
...you further.
Global Internal Audit provides independent, objective assurance to management and the risk and audit committees... ...Principal responsibilities
Assisting with the execution of operational... ...analytics, second line of defense,IT audits, is an advantage.
Proven...
...Excellent growth opportunities
Opportunity to collaborate with stakeholders
Job Description
# Assist the audit & Risk Management Leadership team in planning and coordination.
# Oversee Internal Audits, IFC and reviews being carried out by the Audit Firms. Periodic...
...has been successfully meeting a wide variety of client noiserelated needs in the public and private sectors.
Designation Audit Assistant
Skills:
Basic Knowledge of Auditing
Responsibility
Deliver high quality audit and assurance service...
Rs 9 - 14 lakhs p.a.
...Accountants, we have established ourselves as leaders in the accounting industry.
Job Overview
We are seeking a highly motivated Audit Assistant to join our team at Chandak Agarwal & Co. As an Audit Assistant, you will be responsible for assisting in various auditing tasks...
Rs 4 - 8 lakhs p.a.
...Roles and Responsibilities
Assist in conducting audits of financial statements and internal controls.
Follow auditing standards and procedures to ensure the accuracy and reliability of financial records.
Participate in meetings with clients and communicate audit...
...owned plants, franchise, CFA and vendors audits
· · Submission of consistent, complete... ...Generating timely and error free reports.
· Assisting teams in forming auditing standards and... ...on food safety, quality and other management system
· Planning and conducting training...
...Indirect Tax Audit Manager
Maersk is a global leader in integrated logistics and have been industry pioneers for over a century... ...during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position,...
...the respected organizations offering accounting, tax advisory, auditing and corporate advisory services in India. The Firm is led by a... .... The organization has a strong team of Chartered Accountants, Management Graduates and domain experts who leverage their expertise to lead...
...Discover the various Internal Audit services, we offer to help organizations... ...risks such as evolving IT systems, applications, and other... ...Work you’ll do
As Deputy Manager in our Internal Audit team you’... ...proposal development efforts
Assist in pre-sales activities...