Search Results: 3,490 vacancies
...of free study material. For more information, please visit our website.
Role Description
This is a full-time on-site role for an Internal Audit Manager. The Internal Audit Manager will be responsible for performing financial audits, ensuring compliance with internal...
...sustain business performance. The team is focused on leveraging emerging technologies like AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and also actively work in building multiple tools and assets for...
Rs 8 - 15 lakhs p.a.
...Lookiing for Chartered Accountant - Internal Audit at Delhi/Gurgaon.
CA passed out after 2015 can apply. Must have passed CA final in less than 5 attempts
Lookiing for Chartered Accountant - Internal Audit at Delhi/Gurgaon.
CA passed out after 2015 can apply. Must...
Manager, IT Internal Audit
Internal Audit | Delhi, India
Your goal - to improve the education process and better the lives of students -- through compliance with internal controls within Chegg.
The Culture
Chegg’s culture celebrates leadership at all levels and does not...
Rs 30 - 33 lakhs p.a.
...The Key Deliverables: ? Internal Audit Of Manufacturing Companies, Service Sector & Retail Sector. ? Assess compliance level with applicable procedures, accuracy of reported information, operations effectiveness. ? Evaluate internal controls to ensure there are no signs of...
...Key Responsibility:
• Experience in performing multiple full round of internal auditing and proficient with US GAAP and SOX regulations.
• Ability to identify and assess complex Process risks and controls, to relate them to the wider business environment and to express...
...assigned in your portfolio.
You can expect to work with external & internal client/s personnel to manage compliance, financial and... ...of risk & compliance (operational risk, SOX compliance, internal audit, business process reviews etc.). Specialized industry experience...
Rs 10 - 12 lakhs p.a.
1)Candidate must have experience in Internal Audit
2)Possesses a strong understanding of internal control systems, good auditing skills and sound knowledge of standard processes.
3)Skilful in Excel, Word, PowerPoint other Microsoft suite of tools
4)Compliance to internal...
...assurance and recommending improvements in overall Risk Management and Internal Control processes across Group businesses by:
1) Developing... ...every business
2) Assure timely development Risk based Annual audit plan and focus on effective execution with emphasis on quality of...
Rs 15 - 27 lakhs p.a.
...to the 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...
Rs 2 - 3 lakhs p.a.
.... Details of the firm as well as job description are as follows:-
Position Name: Audit Executive
6. Job Description: Minimum 1 year of experience in Bank Concurrent Audit of Credit Portfolio.
Proficient understanding of credit risk management and Banking regulations...
...Job Description:
.Details of the firm as well as job description are as follows:-
Position Name: Audit Executive
6. Job Description: Minimum1 year of experience in Bank Concurrent Audit of Credit Portfolio.
Proficient understanding of credit risk management and Banking...
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...
...Looking for a hardworking candidate as Executive / Sr. Executive– Audit who is looking for an entrepreneurial platform to build his... ...Ind AS and SA
· Knowledge of CARO 2020
· Exposure to review of Internal Controls, Processes of corporates,
Candidate should have experience...
...Job Description
~ Internal audit of the vehicle sales transactions documents in the customer file. Physcial verification of the car for checking... ...Fresher
Internship
No
Skills
Book keeping, Cash / Bank handling
Comfortable with
Specialized Course(s)
Fire...
...financial statements.
2. Responsible for execution of Statutory Audits and give key inputs.
3. Involved in carrying out Statutory... ...of activities encompassing finalization of accounts, reviewing internal systems & procedures and extending remedial actions / suggestion...
Rs 8 - 12 lakhs p.a.
...We are looking for a Sr. Associate/Associate - Audit for Luthra & Luthra LLP who is responsible for conducting and managing various... ...recommendations on policies, and ensuring that the organization fulfils international and governmental obligations of compliance. Your contribution...
...Designation
Manager / Sr. Manager Finance & Accounts Internal audit
Experience
710 Years
Qualification
CA
Job Profile
Conducting Internal audits as per statutory norms and regulations adhering Internal controls and practices...
...on the path to becoming your best professional self.
The Opportunity: Consultant-OTHSol-Business Consulting Risk-CNS - Risk - Internal Audit
OTHSol :
CNS - Risk - Internal Audit :
EY Consulting is building a better working world by transforming businesses through...
...the ground wherever products are made. We help businesses secure every step of their supply chain with quality inspections, supplier audits, certifications, and lab testing, all powered by our intelligent digital platform.
Our team of 5,000 QIMers (and counting) across 4...