Search Results: 605 vacancies
...This is a Virtual Drive for the Global Audit Domain, scheduled for Saturday, June 8, 2024, with one of the Big 4 consulting firms for the Hyderabad location.
Key Responsibilities:
Conduct audits in accordance with International Standards on Auditing (ISA) and International...
...Job Description
This role will lead and manage audits of key subsidiaries, ensuring IFRS/GAAP compliance. You will review and ensure accurate financial statements reflecting true financial health for board approval. In this role, you will proactively manage auditors and...
...career you ll love from top to bottom we give you the tools you need to succeed and the autonomy to reach your goals.
We are seeking a Audit Deputy Manager. We are seeking someone who thrives in a growing environment and providing clients with exceptional services.
What...
...HYDERABAD. The package cannot be in line with the big 4.
Company Overview: Ravi Ladia & Co, established in 2013 by CA Ravi Ladia, is an audit firm based in Hyderabad. We extend our services across various industries including manufacturing, trading, and service domains...
...Consultant - Internal Audit & SOX - CPG051167
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire...
...Client - Global Finance Firm Location - Hyderabad / Bengaluru
Designation - Senior Vice President
Division - Internal Audit
Our Client, a Global Finance Firm, is looking for a seasoned and experience IT / Technology Auditor, someone with over 15 plus years of experience...
...performance. The team is focused on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and actively work in building multiple tools and assets for efficient and...
...Senior Manager Internal Audit – IT Hyderabad, India
Full Time/Onsite
We are looking for an experienced Internal Auditor-IT to help... ....
~10+ years of IT Audits / IT SOX experience with Big 4s (PWC, KPMG, Deloitte, E&Y) and in multi-national companies (preferably US...
...The Security Compliance and Audit Lead will implement programs and systems to ensure the company maintains security compliance and audit standards and protocols to continually protect from emerging risks. With their strong written and verbal communication, project management...
...clientele
• Conducting and coordinating quality and compliance reviews of projects
• Effective handling of assignments on Internal audit, internal financial control, designing of
SOPs, process audits, enterprise risk management, control assessment
• discussing and...
...provide outstanding professional support to all Citrin Cooperman offices throughout the year in the areas of accounting, attest and auditing, tax compliance and consulting, business advisory, valuation, litigation support, and other professional work.
Job description &...
...Senior Consultant – Internal Audit and SOX - CPG051152
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility,...
...Manager - Internal Audit - CPG048394
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create...
...Internal Audit
Determining the internal audit scope and overall supervision of Quarterly/Half yearly/annual audit plans
Ensuring the timely Internal audit completion and compliance with all applicable SOPs and Statutes
Recommending the appointment of Pre/Internal...
Rs 20 - 25 lakhs p.a.
...Work location: Hyderabad
Age Band: 40 yrs – 50 yrs
Your reporting to CEO and all unit Auditors will report to you (Corporate Audit Head)
Job Purpose:
Responsible for Strict Adherence of SOPs, Statutory Compliances. Coordinate with Plant as well as Corporate teams...
...love from top to bottom – we give you the tools you need to succeed and the autonomy to reach your goals.
EisnerAmper is seeking a Audit Deputy Manager. We are seeking someone who thrives in a growing environment and providing clients with exceptional services.
What...
...Senior Analyst - SOX & Internal Audit - CPG048401
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire...
...Position Summary: Responsible for managing Head Office and Functional Audits. Looking into Fraud investigations, Fraud preventions, Preventive audits, Regulatory compliance and stakeholder engagement.
Roles and Responsibilities:
Develop and maintain a thorough understanding...
...throughout your career to help you on the path to becoming your best professional self.
The Opportunity: Executive-TMT-Assurance-ASU - Audit - Audit Services
TMT :
Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations...
Senior IT Security Assurance and Audit SpecialistSUMMARY :Quest is seeking a motivated self-starter with excellent interpersonal, communication, and presentation skill to join the IT Security Risk and Assurance team to work with internal and external customers to address IT...
