...We are looking for a QA Audit Manager, who can d evelop, implement, and maintain Information Security & Data Privacy policies, procedures, and control techniques in line with ISO 27001/27701 standards.
Conduct regular risk assessments and security audits to identify vulnerabilities...
...Security Policies and Controls.
Involving, Educating, Training all the stakeholders on IT Policies.
Plan, lead and execute cyber audits/assessments, which include managing the conduct of audit(s) and ensure that they are delivered on time, on budget, to the required...
...risks in operations.
Demonstrate the potential and initiative to undertake independent responsibility
Manages performance of audit assignments prepare working papers and comprehensive audit reports.
Ensure recommendations are clearly explained and agreed by...
...Asst. Manager Audit Analytics
Grade
Location
Chennai
Qualification
Bachelors degree in Computers Finance Accounting with specialization in IT Analytics
Years of experience
2 years of Experience
Critical Exposure/Experience...
...ratings and G2 Best of Awards for Best Feature Set, Best Value for the Price and Best Relationship.
Job Description
The Internal Audit team at Freshworks is looking for a passionate and self-driven professional to join their team. This position is an exciting and...
...of Awards for Best Feature Set, Best Value for the Price and Best Relationship.
Job Description
Job Summary
The Internal Audit team at Freshworks is looking for an experienced IT Internal Audit Senior Manager to join our dynamic team.The IT Internal Audit Sr. Manager...
...processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.
Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all...
...Skill required: Audit - Operational Audit & Compliance
Designation: Management Level - Senior Analyst
Job Location: Chennai
Qualifications: CA Inter/Chartered Accountant/ICWA(Inter)/Master of Business Administration
Years of Experience...
...Job Description
Company RNTBCI PL Job Description To manage & coordinate Audit compliances in line with Global Guide
a. To work with Country and Global on Real State & Facility compliances
Developing, monitoring, and maintaining internal auditing processes in...
...Our Client :
# is an Auditing firm based in Chennai Primarily providing following services
ASSURANCES
DIRECT TAXATION
INDIRECT TAX
DUE DILIGENCE
BUSINESS VALUATION
MERGER & ACQUISITIONS
BUSINESS ADVISORY
PROJECT...
...Our Client :
# is an Auditing firm based in Chennai Primarily providing following services
ASSURANCES
DIRECT TAXATION
INDIRECT TAX
DUE DILIGENCE
BUSINESS VALUATION
MERGER & ACQUISITIONS
BUSINESS ADVISORY
PROJECT...
Rs 5 - 10 lakhs p.a.
...Chartered Accountant Internal Audit Education: Chartered Accountant
Experience: 2 years experience in internal audit post qualifications.
Location: Chennai
Skills required: Technical knowledge in Auditing, Advance excel, Reporting and board presentation....
Design costing systems and implement processes to effectively monitor and control the plant operating cost
Analyze the plant cost daily and take action to reduce/optimize the operating cost
Analyse batchwise production and reconcile the input/output ratio is within the...
...Candidate can be a Chartered Accountant / Aspiring CA or somebody who has very good prior experience in a CA firm in all matters relating to Audit, Taxation, IT Representation, GST Knowledge and other related areas.
~ Local Chennai candidates are preferred. Alternatively...
...Prodapt is looking for a Team Lead to join the QA Audit team. We are looking for an experienced professional with 10 to 15 years of experience in IT Audit process.
Ensure structured initiation of projects and identify risks at the outset.
Ensure appropriate processes...
...and is in adherence to local/group accounting policies & applicable accounting standards.
Liaison with Auditors in planning the audit deliverables ensuring completion of Quarterly/Annual/Synnex Audit before the board meeting getting the Financial Statements signed on...
...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...
...career to help you on the path to becoming your best professional self.
The Opportunity: Senior Consultant-National-Assurance-ASU - Audit - Standards and Methodologies
National :
ASU - Audit - Standards and Methodologies :
Assurance's purpose is to inspire...
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build...
Rs 9 - 25 lakhs p.a.
...CA with CISA. Experience of between 1 to 5 years in Information Technology Audit and Consulting.
The work involves:
• Conducting end to end Information Security audits of clients.
• Supporting audit teams in testing Technology based controls, application controls....
...Responsibility Areas :
- Coding or auditing charts, based on requirements
- Updating/Clearing the production/pending reports
- To work closely with the team leader.
- To review emails for any updates
- Identify issues and escalate the same to the immediate supervisor...
...career to help you on the path to becoming your best professional self.
The Opportunity: Senior Consultant-National-Assurance-ASU - Audit - Standards and Methodologies
National :
ASU - Audit - Standards and Methodologies :
Assurance's purpose is to inspire...
...various content requirements from them. Research trends, technologies, and social media content for strategic use in content development. Auditing the website, landing pages for marketing campaigns.
Preferred Qualifications
Candidate from any educational background will be...
...unwanted complexities
Ensure systems are stable, available and that user issues are addressed in a timely manner
To perform monthly audit (this is basically to revoke access from people who are not using JIRA for 2 or more months)
What We're Looking For
~ Very good...
...rigor and best practices to machine learning, including CI/CD, automation, etc.
Support model development, with an emphasis on auditability, versioning, and data security
Communicate with business to build requirements and track progress with appropriate tools.
Set...
...with SU Global LLC and ensure adequate funds at all times to manage on ground operations.
Assist with annual external and internal audits.
Serve as petty cash and/or corporate credit card custodian account.
Liaise with the local legal firm and other external consultants...
...Statements: Prepare of Income tax statements, review of GST, and TDS returns, while ensuring compliance with tax laws.
Review of Tax Audit: Coordinate and oversee the tax audit process, collaborating with external auditors to ensure compliance with tax regulations and...
.../ Video editing (Training will be provided for candidates who meets other job qualification requirements )
Perform quality review / audits for translated contents.
Proof-reading and quality control of all translations processed
Initiate and implement Quality Assurance...
...team/product test suites. You provide feedback on coverage, the clarity of test instructions/SOPs, the quality of the automation, and audit mechanisms (e.g., metrics, alarms, reports, ticketing root causes, etc.). You escalate when automation scripts fail, when tests hit blocks...
...an excellent understanding of sourcing information from various data sources, and in several cases utilizing financial reports, and audited statements for such purposes. Should have a keen eye for detail and needs to present his/her case accurately.
• Problem Solving Skills...