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About Company BDO India LLP is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than...
...universities and colleges.
Role Description
This is a full-time on-site role as an Internal Auditor at Aimlay Pvt Ltd. The Internal Auditor will be responsible for conducting financial audits, analyzing financial data, and preparing audit reports. They will also be...
...Roles & Responsibilities:
Candidate shall be required to perform field work in risk advisory services, Sarbanes Oxley, Internal Financial Controls, Enterprise Risk Management, etc. covering the following activities:
Preparing risk and control matrices.
Planning for...
...matrices with an emphasis on process improvement, optimization, and risk mitigation.
Evaluating internal controls, the reliability of financial reporting, compliance with applicable laws and regulations, and the overall effectiveness and efficiency of operations, including...
...and passionate individual to join our Internal Audit team as IT Auditor . Come join the global Ingredients leader where science and... ...planning and execution of the audit program and will be a steward of financial integrity and controls, while serving and supporting the...
...Management
POSITION SUMMARY
Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize,...
...and Bengaluru. Its client base for advisory, consulting and accounting comprise of leaders and mid-market players in the banking and financial services, pharmaceutical and life sciences, telecommunications, real estate and infrastructure, manufacturing, technology and the...
...We are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized... ...and audit assignments.
Identify and reduce all business and financial risks through effective implementation and monitoring of...
...NIRA aspires to be the pre-eminent financial brand for the mass market or "Middle India". We already have customers in over 5,000 towns and cities, and we're growing quickly. It's a very exciting time to join us. We are over 300+ employees.
Key Responsibilities:
Conduct...
...the role:
The staff is an entry level or lightly experienced auditor focused on testing audit project related controls.
About the... ...FIS Internal Audit provides independent audits of operational, financial, IT, and regulatory compliance processes in the fast-paced fintech...
...Lead and manage independent projects across the entire Internal Audit lifecycle for financial institutions and non financial institutions, i.e. audit planning, scope definition, development of audit work program, preparation of audit checklists as per client processes and...
...Role: IT Internal Auditor Experience: 1year-4 years
Location: Gurgaon
Work mode: Hybrid model (5 days a weeks)
Job Description... ...which assess the design and effectiveness of IT infrastructure, financial, operational, and compliance processes for both manual and...
...that basis. Identify process,
control and business gaps based on the procedure so understood.
3. Extracting and analyzing the financial data from SAP.
4. Applying statistical & non-statistical methods for designing and selecting appropriate audit
samples.
5. Verifying...
...partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest... ...Practice of Internal Audit of the Institute of Internal Auditors, auditing procedures and techniques
• Proficient with Data...
We are looking for ACCA Affiliates/ ACCA Member with 2-4 of experience in External Audit.
Candidates should have Good Communication Skill
Candidates should have Good IFRS knowledge or any international standards.
...ensuring timely and accurate completion of deliverables.
Review financial statements accounting records and other relevant documents to... ...and regulatory compliance.
Liaise with regulatory authorities auditors and other stakeholders on behalf of clients to address...
...Job Overview
Junior Internal Auditor
Qualifications and Skills
~ Must at least be a graduate with good communication skill... ...Beverage Operations preferred
~ Ability to analyze and interpret financial data
~ Strong communication and report writing skills
~...
...,
Be able to perform regular horizon scanning of asset management regulations (globally) and broader other regulations impacting financial services markets.
Attributes:
Experience in building, developing, and presenting information in the form of PowerPoint presentations...
...Management
POSITION SUMMARY
Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize,...
Marriott International
Lucknow
2 days ago
...Management
POSITION SUMMARY
Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize,...
Marriott International
Navi Mumbai
2 days ago
