Search Results: 1,370 vacancies
...compliance established internal control procedures by examining the evidences on Displays, License, Register, Return and Rule. Completes audit in using Simpliance tool by documenting the audit evidences and findings. Appraises adequacy of quality by internal evaluation method...
...Job Description :
To contribute and support in -
End to end sample validations and Governance audit of Payroll related entities. Liaison with payroll vendor independently.
conducting periodic audits, data checks, validations for assigned area / projects pertaining...
...provides accurate and timely results in the form of reports, presentations, etc.
• Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.
• Completes accounts receivable period end closing functions and procedures; credit and period end...
SOX Compliance
4+ years of experience in Audit
Strong understanding of Auditing ,Testing SOX controls & Reporting
Knowledge of SOX Framework
Good in coordination with teams ,having good presentation skills to leadership
Should be very good in written and oral...
· At least 3 years of professional audit experience in technical IT activities, e.g. IT (security) operations, system administration and implementation, access management, database management, and architecture support. · Knowledge in a variety of IT architecture and technical...
...Develop the annual internal audit plan in consultation with management and submit the audit plan (or changes to the audit plan) to the Head of Group IA for approval.
Perform internal audits as per the approved plan.
Prepare and present the internal audit findings to...
...What you'll do
The Audit and Controls Lead provides expert knowledge to deliver activities in relation to implementing and maintaining control systems, processes and high quality internal audit activities, which add value and improve the organizations operations and provide...
The candidate shall report to the Indirect Tax Lead/ Manager. The role will focus on tax audit support in the Indirect Tax area for all Maersk group entities within India.
Location
You will be based in Pune, India
Responsible for routine tax audits, drafting/ vetting...
...Like all functions within Vodafone, CTO are subject to internal and external scrutiny of our processes and working practices through audit and assurance parties. The ability to proficiently support these activities to demonstrate our capabilities and where necessary undertake...
...Governance, Risk and Compliance Services (GRCS)
Location: Mumbai
OVERVIEW
KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have 152,000 people working in member firms around the world. KPMG...
Rs 15 - 17 lakhs p.a.
...Qualification – C.A. & C.S.
Industry - FMCG preferred or any Manufacturing industry.
Location: Pune (Camp)
80% role of Internal Audit & 20% role of Company Secretary.
Job Description-
Planning:
a) Prepare annual plan for Internal Audit.
Major...
...To lead the Regional Audit team and ensure the quality of reports.
Update the Audit process and procedure and do effective implementation of the Audit plans and process such as conduct various types of Audits and Inspections.
Plan,execute,lead and report on central functions...
...Responsibilities
. Executives are typically project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
. Executives may lead a small team of analysts/trainees on engagements...
...– one that makes better decisions, drives innovation and delivers better business results.
Title and Summary
Director, Internal Audit, Technology – Pune, IndiaOverview
• Do you thrive in a fast-paced environment where both attention to detail and focus on the big picture...
...Job Description
Our Payroll Controllership team is seeking an experienced Risk and Internal Audit consultant (Financial Analyst) business processes for the North America region. We are looking for a strong leader that will take ownership and drive change in a dynamic...
...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 communicating...
Rs 6 - 12 lakhs p.a.
...interact with the operational team.
Ability to work under pressure and meet deadlines.
Good time management skills.
Multitasking skills
Indirect Taxation,GST,Advanced Excel
Designation: Sr.Associate Audit
Vacancies: 5
Experience: 2.0 Year(s) - 4.0 Year(s)...
...environment.
Role & Responsibilities
typically project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
Consistently deliver quality client services
Monitor progress, manage...
...Working Location: Pune Profile: Bank AuditÂ
Designation: Audit Executive
Work Mode: Onsite
Responsibilities:
Conducting various audits such as Concurrent Audits,Stock Audits,etc.Â
Assisting seniors/managers on assignments
Skills Set Required:
Acquaintance...
Rs 8 - 20 lakhs p.a.
...to our profession.
We have an urgent opening in manufacturing company.
Experience - 3 + Years
Education - CA
Location - Pune
Position - Internal Audit
CA,Accounts,Finance
Designation: Manager
Vacancies: 1
Experience: 3.0 Year(s) - 15.0 Year(s)...
