Search Results: 12,296 vacancies
...professionals provide advice and assistance to enable companies,... ...longer term.
Projects in IT Advisory focus on the assessment... ...business risks. They are either IS audit, SOX reviews, Internal audit engagements... ...domains under Governance & Management of Enterprise IT, Financial...
...Prior experience in conducting audits and compliance in the area of... ...development OR any stream of IT Infrastructure services.Trainings... ...) CISA II) CIA III) PMPVendor Management , Project Management , Good... ...documentation and internet resources and assist others in understanding them...
Rs 7 - 10 lakhs p.a.
...Job Title: CA - Assistant Manager (Statutory Audit) Location: Thane, Maharashtra
Job Type: Full-time
Experience: 2-3 years of post-qualification experience in Statutory Audit
Job Summary:
We are seeking a Chartered Accountant (CA) with 2-3 years of post-...
...Senior Consultant - IT-Audit - CPG051159
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes... ...qualifications
• Good understanding of CoBIT 5 Domains of Access Management, SLDC& Change and Computer Operations and Control Design and...
...ndash 400 069)
The candidate&rsquo s duties and Responsibilities in our firm would be &ndash
1. Visiting client location for audit and advising from time to time
2. Reviewing returns about GST Income tax TDS PT and other statutory compliances
3. Preparation...
...• 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...
...for the world, dare to challenge the status quo! #BELIMITLESS
Job Description
Job Description
Title of Position: Assistant Manager – Guest Service
Reports to: Guest Service Manager
Position Overview:
Responsible for maintaining high quality of...
...related controls.
Responsibilities:
Perform periodic audits on company procedures and processes.
Ensure period... ...and internal policies
Coordinate with different department managers to review all departmental compliance policies.
Verification...
...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...
...Internal Audit Manager for a Leading Logistics Company in Mumbai
A Qualified Chartered Accountant with Internal Audit experience from a leading... ...in Microsoft Office applications and ability to understand IT applications
Regards,
Priya
Live Connections
E: priyap...
...experiences throughout your career to help you on the path to becoming your best professional self.
The opportunity : Assistant Manager-FS-Assurance-ASU - Audit - Audit Services - Mumbai
FS :
Amid comprehensive regulatory change, today’s financial services institutions...
...Accounting Forensic Accounting and Investigation Audit and Assurance Virtual CFO Role Taxation (... ...& Jogeshwari
Designation : Audit Assistant
Role Category: Audit & Assurance... ...operating procedures and revenue assurance.
Manage Audits on a daytoday basis & prepare the...
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....
...are looking for candidates who are interested to work in Risk Advisory team of Deloitte.
Ideal Candidate
-Will be performing IT audit, ITGC and ITACs controls, preferably in a consulting or professional services firm.
- Will be performing ITGC and ITACs control assessments...
...Remotely?
N
Relocation?
N
Position Type
Management JOB SUMMARY
Supports the day-to-... ...implements and follows up on Accounting SOP audits for all areas of the property.
•... ...function each period.
• Provide direction and assistance to other organizational units regarding...
...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...
...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 largely...
...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...
...Framework in Reliance Retail. In this capacity he/ she is expected to manage Risk & Internal Controls within Business Segment/ Functions... ...controls documentation and/ or reviews.
Coordination with external audit teams and managing their audit activities.
Follow up on open...
...compliances.
5. Free flow of information to enable management to take corrective actions
Internal Audit :
1. To lead the internal audit function... ...Travel to factory locations as and when required.
17. Assist in fulfilling all statutory and regulatory requirement...
