Average salary: Rs750,000 /yearly
More statsSearch Results: 11,788 vacancies
Rs 6 - 7 lakhs p.a.
...Key Responsibilities:
1. Manage statutory audits of corporate clients in accordance with applicable accounting
standards and regulatory requirements
2. Review financial statements, audit documentation, and work papers to ensure accuracy and
compliance with auditing...
...requisite controls exist in all the Line functions; their processes and any weaknesses are plugged in from time to time.
Handle audits for HO and Plants independently
Responsible for conducting audits; tracking and closing audit recommendations
Preparing audit reports...
...the mitigation of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review... ...: Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated...
...About Function:
At BGFO, we carry out all the multiple types of audits and due diligence at Bizongo. We are also responsible for setting... ...high-quality audit results and recommendations.
Ability to manage multiple projects and priorities simultaneously, while maintaining...
...medium in today's digital world. - Prior experience in conducting audits and compliance in the area of information technology. - At least... ....Trainings / Certifications : I) CISA II) CIA III) PMPVendor Management , Project Management , Good Communication and Presentation skillsCore...
...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...
Rs 14 - 15 lakhs p.a.
...Understanding of SOX audit and Risk control matrix
Ensuring that SOX audit is completed on time and support to the consultant to get... ...and when required
SOX audit,Financial Control
Designation: Manager - SOX Audit Mumbai
Vacancies: 1
Experience: 3.0 Year(s) - 8....
...Position Overview:
The Internal Audit Assistant Manager plays a critical role in strengthening our internal controls enhancing risk management and improving our operational processes. This position will work closely with the Internal Audit Manager to plan and execute...
Rs 1000 per week
...place to mitigate identified risks
· Identifies control gaps and opportunities for improvement.
· Review and submission of timely audit reports.
· Should have expertise and knowledge of Process Audit
· Preparing Department wise consolidation of audit- observations on...
...Our Client:
Statutory Internal Tax Concurrent and IS Audits in Public Private and Banking Sector. Direct Tax Advice and Appeals Formation and Registration of Companies and other business entities. Family Arrangement Succession Planning HUF planning and advisory Business...
...Position Summary: At NCR Atleos, our Internal Audit Department (IAD) purpose is to help enable competent and informed decisions to add... ...flexible, and courageous. NCR Atleos IAD is seeking an IT Audit Manager to lead our India Internal Audit team. The IT Audit Manager will...
...Indirect Tax Audit Manager
Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation we are redefining the boundaries of possibility, continuously setting new standards for efficiency...
...Job Purpose
The role will manage effective internal controls, risk management, and regulatory compliance by planning and executing audits focused on property investments and management, this role safeguards assets, optimizes operations, and ensures financial integrity....
Candidate Profile :
CA
5 years’ experience in internal audit
Excellent knowledge of SAP and MS Office.
Good Data... ...systematic and disciplined approach to the effectiveness of risk management,
control, and governance processes.Responsibility Perform and...
...Job Description
Job Description
This role is for an experienced audit professional to join the Asset and Wealth Management Business Audit Team reporting locally into Audit Manager or Director in India.
Job Summary
As a Senior Auditor in our Internal Audit group,...
...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....
Rs 8 - 22 lakhs p.a.
· Should have specific experience in Bank Statutory audits
The Manager will be predominantly responsible for:
Understand and assess risk and policy implications of projects
Monitoring internal controls of the functions and periodic auditing of such controls
Provide...
...risks in the business.
• Should be capable of doing internal audit independently of each function.
• Should be responsible for making... ...Industry would be considered on priority.
• Exposure to Risk Management would be an added advantage.
• Should be having adequate...
...experience of leading a team of 2-3 persons
5. Having acknowledge of Revenue, payment, Inventory, Payroll & Statutory Compliances
audit.
6. Good in audit report drafting
7. Knowledge of compliance GST /TDS/Income Tax & other related taxes as per the client...
Your Profile
#Support to Plan, coordinate, and execute internal & management audits to assess the compliance and effectiveness of the overall company processes & policies
#Lead and facilitate internal audit including timely remediation of audit finding per agreed timeline...
