Average salary: Rs150,000 /yearly
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...marketing that resonates with people.
Brief:
We are looking for an Audit Lead to support our financial reporting closing process. The... ...Location: Gurgaon (or willing to relocate to NCR when the office reopens)
Those pursuing CA are requested not to apply for this...
...Reporting Line: The Internal Audit function in India is a subset of Group Integrated Audit (“GIA”) and works as an independent function reporting directly to the Head, GIA, respective Audit Committees of the Market and dotted line reporting to Market CEOs.
Key Responsibilities...
...own intellectual firepower
Welcome to the relentless pursuit of better.
Inviting applications for the role of Manager, Internal Audit
In this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX - from conceptualization...
...are inviting applications for the role of Senior Consultant - IT-Audit
In this role, you will be responsible for delivering... ...Willingness to travel (20-30% time)
Proficient in Microsoft Office including but not limited to: Word, Excel, Visio, Access Innovative...
...Senior Consultant - IT-Audit - CPG047623
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that... ...Willingness to travel (20-30% time)
Proficient in Microsoft Office including but not limited to: Word, Excel, Visio, Access Innovative...
...knowledge of local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai,... ...Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management...
...with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram... ...KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have...
...global brand. SW India is an enthusiastic, forward-looking, and growth-driven organization that aims to be your preferred partner in audit, advisory, and tax services.
Role Description
This is a full-time on-site role for a Partner in Audit and Advisory. The Partner...
...variety of systems, leveraging data analysis tools.
KRAs
1. To identify, design and develop data analytics routines to support the audit activities performed by the internal audit team.
2. Maintain an effective system of data analytics and models which provide...
...assigned to the offshore team while under the direct supervision of the SOX Manager
Lead SOX process walkthroughs and complete referenced audit work papers that document audit procedures performed
Collect, review, and analyzes data pertaining to information systems functions...
...with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram... ...multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCS
. They shall be having...
...We have a urgent opening for Auditing and compliance analyst from training background.Interested candidates can share CV's on ****@*****.***
Key Skills – Experience in Audit & Compliance , should know basics in Excel like Pivot , Vlookup etc.
Bring in uniformity...
...about serving our customers well and helping our communities prosper. We currently have an opportunity for a Vice President (Internal Audit) to join our Personal Banking Audit team. The purpose of this role is to deliver the Audits, assist in the identification of Risks and...
...digital operations services, and expertise in data, technology, and AI.
Inviting applications for the role of Consultant, Internal Audit & SOX
In this role you will be responsible for handling IA / SOX engagements.
Responsibilities
. Leading client...
...in monthly forecast preparation and provide analysis for remaining period (s)
Interested can contactOr email resume to
MIS,Audit,ICWA,CMA,CA,Indian GAAP,Balance Sheet Reconciliations,Working Capital Control,Cash flow forecasts,Statutory and Regulatory compliances...
Rs 7 - 10 lakhs p.a.
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing meetings, review fieldwork, finalize reports... ...audit test procedures automation
Proficiency on working in MS–Office(High on Excel, Word and PowerPoint)
Strong knowledge of audit/...
...knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai,... ...the mitigation of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review...
...Senior Manager - SOX & Internal Audit - CPG047223
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...
...you? Then it seems like you’d make a great addition to our vibrant international team.
We are looking for Associate – Operational Audit.
Accelerate your career. Become a leader.
Our mission at Controlling and Finance Assurance (CF A) is to provide objective,...
...with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram... ...who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
....