Average salary: Rs386,305 /yearly
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Job Description :Job Title - Principal Auditor - IT General Controls (ITGC)Location - PuneRole Description :The Principal Auditor leads or... ...portfolio based in Berlin.You will be responsible for auditing Deutsche Bank's ITGC's in various countries. You will be involved in the...
...IndiaRole Description :About Deutsche BankWe are Germany's leading bank with strong positions in Europe and significant presence in the... ...yrs. and aboveYour key responsibilities :In your role as Principal Auditor, Infrastructure Technology you will carry out the planning,...
...future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the “bank of banks” - 97% of the world’s top...
Qualification B.COM and M.COM (Male)
Experience - 1 to 2 year
CTC 15k To 18k pm
JD Checking Cash & Diesel, Advance, Final Payment, Company rate, Company shortage, Excel sheet, V- lookup, H lookup, Pivot table, Tally.
Location - Shree Balaji Roadline, Hissa No. 9...
...technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or... ...May be required to possess specialist skills if, for example, the auditor is being hired for Technology, Professional Practices or has a...
About the role Looking for an outstanding Internal Auditor to join the Global Internal Audit team. Reporting to the Director of Internal Audit and SOX, this individual will play a critical role in supporting the SOX compliance program and driving internal audits for business...
Experience: 5-8 Years
Qualification: Any Graduate/Quality audit certification
Location: RIET parks, Hinjewadi, Pune.
Job Description
Quality Audit
ISO, EHS, BSC Audit knowledge
British Safety council
Housekeeping and Technical Services knowledge
Preferred...
...concepts and methodologies
• Understanding of the Standards for Professional Practice of Internal Audit of the Institute of Internal Auditors, auditing procedures and techniques
• Proficient with Data analytics, MS Word, MS Excel, MS Access, ACL or similar audit tool...
...IT Auditor
Position Overview
In Scope of Position based Promotions (INTERNAL only)
Job Title - Auditor, AS
Location - Pune, India
Role Description
We are Germany's leading bank with strong positions in Europe and significant presence in the Americas and...
Job Role: We are looking for someone who is a highly motivated, ambitious professional with exceptional stakeholder management and interpersonal skills, looking to assist both the Global Head of Internal Audit and Audit Manager based in London. Key responsibilities within ...
...AVP Auditor - Treasury
Position Overview
In Scope of Position based Promotions (INTERNAL only)
Job Title : AVP Auditor -... ...Pune, India
Role Description
Group Audit serves as Deutsche Bank's independent `Third Line of Defense`, proactively assisting the...
Reporting to the Product compliance Officer, the Product Compliance Auditor will play a key role in the growth of Sensata technology by ensuring that our products comply with product safety regulations, through their lifecycle from new product development to end of life....
...design and operating effectiveness of key controls in accordance with US GAAP, responding to review comments internally and from external auditors, actively managing workload, and evaluating issues and concluding on results.
Performs a first review of Staff Auditor work...
...Principal Auditor - TDI
Position Overview
Job Title: Cyber Auditor, AVP
Corporate Title: AVP
Location: Pune, India
Role Description
You will be responsible for auditing Deutsche Bank's cyber security controls. You will be involved in the planning, preparation...
Skills required:
Knowledge of dealers/merchants/distributors, wholesale finance / inventory funding products and programs.
Works different systems and has attention to detailing of information to be accurate and relevant.
Proficient listening and comprehension skills...
Summary
You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations.
Qualifications
Ideally with a relevant degree...
...other senior management stakeholders
- Drive submission of relevant inter audit reports (observations, action plans) to statutory auditors, as needed
4. Team Management
- Participate in recruitment process to identify the right talent for various positions within...
...enterprise risk assessment process.
Assist with system implementation control evaluations.
Facilitate communication with external auditors and internal process owners.
You Have
~ Degree in Accounting, IT or Business
~3+ years of relevant IT audit/internal controls...
LONG SHOT - find near by freelancers,
Upcoming Assignment in Pune, Maharashtra.
Assignment Details:
1. Assignment ID: AS77650
2. Nature of Assignment: Internal Audit
3. Qualification Required: CA Qualified
4. Experience Required: 2-4 years
5. No. of Resources...
...accurate and timely reporting to senior management.
Assist in the development of the audit approach, scoping, scheduling, and guest auditor resourcing.
Conducts audits in assigned areas, under the supervision of the audit leader, in accordance with the risk-based audit...
