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...incredible business acumen.
Internal Auditor Responsibilities:
Identify and assess areas of significant business risk.
Implement best audit and business practices in line with applicable internal audit statements.
Manage resources and audit assignments.
Identify and...
- This is a full-time on-site role As an Audit Manager, you will be responsible for overseeing and managing audit engagements, leading a... ...and interpersonal skills Proficient in accounting software and MS Office suite Ability to prioritize tasks and meet deadlines.
We are...
...individuals enhance their skills and advance their careers.
Role Description
This is a full-time on-site role for a Faculty in Auditing. The Faculty will be responsible for delivering high-quality lectures and conducting practical sessions related to auditing. The...
...Pss Consultant
Hiring For Banking
Audit Assistant
You may review, assess and recommend improvements in a business unit's accounting systems and controls while flagging systems which don't meet minimum effective standards . This might also entail analysing...
..., analytical and critical thinking, eye for details and risk & compliance mind set? If yes we have an opportunity for you in internal audit team. If the below roles excites you, please log in to Talent Marketplace to apply.
Roles & Responsibilities:
# Audit KPIs – Be...
...Who we are looking for We are looking for an, Officer to join State Street’s Corporate Audit Team. Corporate Audit’s assessments include internal controls over financial and regulatory reporting; compliance with laws and regulations; and compliance with significant corporate...
...accuracy
3.Creating and implementing specific proactive Firm-wide policies
and concepts that continuously improve the quality of our Audit and Accounting
practice.
4. Assisting in the planning and execution of various projects to provide support in connection with our...
...against cyber threats.
High-level Description:
The Internal Audit Manager will be responsible for ensuring compliance with Sarbanes... ....
This role will be based in the Rubrik Bangalore office and will report into the Director of Internal Audit who is based...
...Consultant - T & E Audit - CPG051146
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...
...to mitigate the related risk. Identify gaps where controls may be needed. Communicate issues to Client Control Owners/ Business Risk Officers (BRO).
Utilize operational risk metrics and reporting, business and risk acumen, and business line and/or client’s enterprise/corporate...
...Job Title: Training & Audit Manager
Location: Noida
Job Summary: We are seeking a highly motivated and experienced Training &... ...certification (e.g., CISA, CIA) is a plus.
Proficiency in Microsoft Office Suite and sales training software/tools.
Ability to work...
PW (PhysicsWallah)
Bangalore
1 day ago
...Analyst - T&E Audit - CPG051161
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 lasting...
...Auditing Clerk. Auditing Clerks are people who work closely with Bookkeepers and Accountants to ensure that business's records are accurate . The role includes a lot of reviewing and correcting errors in documents and records.
Role of an audit clerk Auditing clerks check...
...Pss Consultant
Hiring For Banking
Audit Manager
An audit manager is responsible for organizing and managing internal audits according to audit plans. The responsibilities of audit managers include overseeing the process of audits, making recommendations on policies...
...Help Engagement Manager in preparing Audit Planning and Strategy Memorandum for assigned clients.
Ensuring that the relevant business... ...communication skills problem solving approach.
Working knowledge of MS Office (MS Excel Word PowerPoint) and ERPs like SAP Navision Oracle....
...Job Description
Responsibilities:
Conduct internal audits to assess and improve the effectiveness of risk management, control, and governance processes.
Perform SOX (Sarbanes-Oxley) audits to ensure compliance with regulatory requirements.
Performs all audit activities...
Rs 6 - 30 lakhs p.a.
...Please find the details below
Position : Internal Audit
Location : Bangalore
Experience requirement : 2-10 Years
Job Description
Key Requirements
Area of Expertise
Candidate with Internal Audit, IFC,SOX, COSO, Process reviews, Compliance Reviews...
...Role:
Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm
Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness...
...management
Analyze data and performance metrics to identify areas for improvement in the training program and processes
Develop audit plans and lead internal audits of the sales department to assess compliance with company policies, procedures, and regulations.
Prepare...
Bhanzu
Bangalore
2 days ago
...performed in a hybrid model, where you can balance work from home and office to match your needs and role requirements.
Why this role is... ..., Assistant Vice President you will
Plan and/ or execute audits according to a risk based methodology in line with Division and Industry...
