Auditor office staff jobs in Secunderabad

 ...PricewaterhouseCoopers International Limited and has its registered office in Kolkata, India The Service Delivery Centre will provide a...  ...relationships with co-workers and external contactors/auditors ▪ Detail-oriented ▪ Comfortable working on multiple projects... 

As an Audit Manager working across the technology portfolio, with a particular focus on IT infrastructure, cloud technologies and modern software engineering practices youll contribute to the delivery of high-quality audits providing assurance over the delivery of the Group...

 ...Qualifications ~ BE/B Tech/MCA/MBA in Systems/MSc or equivalent University degrees in technology ~1-4 years of experience as a technology auditor covering IT application and general controls, application development, SQA, information security, technology consulting or other... 

 ...active listening skills Ability to establish and maintain effective working relationships with co-workers and external contactors/auditors Detail-oriented Comfortable working on multiple projects simultaneously Individuals would be expected to cultivate a strong... 

 ...Assurance reviews / matters MNC or larger Indian companies, preferably within a Shared Service Environment. Big 4 Firms - Indian & Global practice   Ideally, you'll also have Proficiency in MS – Excel, MS – Office. Interest in business and commerciality.... 

 ...exercise of determaniation of Internal Audit Scope with Internal Auditors of the Organisation and coordination with multiple stakeholders...  ...teams . Technical Skills: Advanced proficiency in Microsoft Office (Excel, Word, PowerPoint). Working knowledge of ERP systems... 

Responsibilities For each assigned project, you will report to an experienced Project Manager. You will assist in scoping and planning of the project/audit with the Project Manager. You will play a vital role in audit execution focusing on the review of Technology processes...

Perform timely and accurate audits of expense reports. Flag and escalate policy violations and compliance risks. Document findings and contribute to audit insights reporting. Support the implementation of new audit rules and exception handling procedures. Collaborate...

Description We are seeking an experienced Audit Executive to join our team in India. The ideal candidate will be responsible for preparation of books of accounts, financial statements, filing Income tax and GST filings and conducting internal audits, ensuring compliance with...

 ...and effectiveness of the firms internal control structure. The IA Technology Strategy Office (TSO) spearheads the strategic vision for IAs technological advancement. We empower auditors through process reengineering, intelligent automation, and cutting-edge data analytics.... 

 ...understanding of GAM while performing reviews of procedures performed by GDS staff, along with knowledge of EY tools to make reviews more efficient...  ...Ideally, you'll also have Proficiency in MS – MS office and Outlook. Interest in business and commerciality.  What... 

Thecandidate would be responsible for internal audit - Corporate payments, CBS auditing, and ProcessAudit Responsiblefor routine audit to ensure compliance with Company s Policies, internalcontrol, procedure and applicable laws and regulations Performspecial review and...

 ...years of experience in audit or assurance services. ~ Strong knowledge of auditing standards and procedures. ~ Proficiency in MS Office Suite, especially Excel and PowerPoint. ~ Excellent analytical and problem-solving skills. ~ Strong communication and interpersonal... 

 ...with relevant Internal Audit experience (and/or) Certified Internal Auditor. ~7-10 years of Internal Audit Experience. Functional /...  ...Exposure / Hands on experience on SAP and highly skilled in MS Office package Tech savvy, good understanding of Database Systems and... 

 ...intended to be a complete list of assigned duties but to describe a position level. The role shall be performed within a professional office environment. Goldman Sachs has health and safety polices that are available for all workers upon request. There are no specific health... 

 ...Principal Purpose of Job: The French Auditor position is responsible for auditing client data and generating high-quality recoverable claims...  ..., or related streams. Computer proficiency in Microsoft Office (Word, Excel, Outlook); Access preferred. Strong interest in working... 

 ...the development of IT risk management frameworks and policies. 3. Leadership & Stakeholder Management: Manage a team of junior auditors, providing guidance, coaching, and performance feedback. Collaborate with internal stakeholders, including IT, finance, and compliance... 

 ...Collaborate closely with clients to understand their specific needs and deliver tailored audit solutions. Lead a high-performing team of auditors, fostering a collaborative and growth-oriented environment. Maintain a strong working relationship with clients, ensuring... 

Roles and Responsibilities: Quality Assessment: Assess the performance and quality of analysts on the project, ensuring compliance with established standards and client expectations. Volume and Quality Targets: Meet both volume and quality targets for all quality...

Roles and Responsibilities:  •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your expected interactions are within your own team and direct supervisor • You will be provided detailed to moderate level...

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize...

Responsibilities Develop an understanding of firm's risk management framework, models, methodology, techniques, and processes. Conduct independent review of key regulatory and internal initiatives and communicate results through formal reports. Perform validation of...

About The Role Grade Level (for internal use): 10 Key Responsibilities Participate in planning, execution, and reporting phases of technical cyber based audits in line with industry standards and best practices. Ensure the timely and effective execution of all planned...

Roles and Responsibilities Conduct tests of design and operating effectiveness for IT general controls and IT dependent controls. Business control knowledge is a plus. Participate in walkthrough meetings and conduct interviews with control executers / owners for evaluation...

 ...reports for compliance with Amgen's policies. The role is critical to Amgen's efforts to maintain its internal controls and ensure its staff can quickly and effectively resolve administrative issues so that they can focus on supporting patients. The role requires strong... 

Job Description- The Insights team within Audits and Insights Team (AIT) is looking for a smart, enthusiastic, hard-working, and creative candidate to join as Program manager II ( Insights ). This position offers an exciting introduction to the Amazon Marketplace and provides...

 ...alliantgroup is headquartered in Houston, Texas with additional offices located in Austin, Boston, Chicago, Indianapolis, New York, Irvine...  ...strong working relationship with them Coach, guide and develop staff on the engagements Develop a good understanding of the sources... 

 ...quality standards. Their role extends beyond operational management to driving continuous improvement initiatives, coaching and improving auditor accuracy, and engaging leadership to navigate complex product and process requirements. By combining analytical expertise with strong... 

 ...Under the direction of an Internal Audit Leader, the Senior Internal Auditor will assist in performing internal audit projects, as part of the...  ...Work Environment Work in a clean, pleasant, and comfortable office work setting. The work environment characteristics described here... 

 ...demonstrated experience in audit or 6-7 years in accounting, finance. ~ CPA (Certified Public Accountant) / CIA (Certified Internal Auditor) or other professional certification preferred ~ Familiarity or experience with Power BI for creating reports and dashboards...