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- ...Leadership & Solution Delivery: Spearhead internal client-facing teams, providing expert guidance on solution delivery for internal audit, risk, and process consulting engagements.... ...modules of larger engagements. Risk Management: Identify, assess, and monitor various risks...Suggested
- ...Project Management Working as a team leader & resource management. Audit Co-ordination & Facilitation - Meetings with key personnel of various work areas Conduct... ..., risk assessment control matrix (RACM) and Internal controls Reviewing Test of Designs and Test of...Suggested
- Executing internal audits (process-based as well as IT) in accordance with the approved audit plan including Compliance with the internal... ...analytics for a stratified sample Working closely with management and recommending appropriate risk and control initiatives...Suggested
- ...handle financial reporting, tax planning, audits, and client advisory services, ensuring... ...full-time, on-site role for an Audit & Tax Manager located in Mumbai. The Audit & Tax... ...➢ Concurrent Audit, Statutory Audit and Internal audit of Stock ➢ Finalisation of accounts...SuggestedFull time
- ...experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Manager-CHS-Assurance-ASU - Audit - Audit Services - Mumbai CHS : CHS consists of Consumer Products and Healthcare sectors. Consumer products largely...SuggestedShift work
- ...Should be able to direct/execute audit project independently (covering planning, fieldwork... ...assessment control matrix (RACM) and Internal controls Documenting and Reviewing Test... ...cross reference working papers. Create management representation letter comments and recommendations...Suggested
- ...Lead and assist in the planning, execution, and reporting of Internal Audit Risk consulting engagements, covering IA, IFC, SOX, SOP/Process, and Controls. Manage client interactions and relationships at the Finance team / Process owner levels, ensuring clear communication...Suggested
- ...Description We are seeking a detail-oriented Internal Auditor with 3-4 years of experience to join our... ...improvement. Responsibilities Conduct internal audits to evaluate the effectiveness of internal controls and risk management processes. Prepare audit reports and present...Suggested
- ...Roles and Responsibilities: Execute audit strategy and plan of concurrent audits testing Maintain and update concurrent audit procedures... ...preferred ~ Strong knowledge of audit principles, standards, methodologies and practices ~( internal controls, risk assessment)...Suggested
- ...Job Description Conduct internal audits of financial statements, operations, and compliance processes. Assess risks, control systems,... ...requirements. Prepare audit reports and present findings to management. Support external audits by providing necessary documentation...Suggested
- ...Responsibilities Collaborate with other IAD team members to plan the audit and develop work programs, timelines, risk assessments, and... ...potential audit issues, and communicate this information to management through written correspondence and verbal presentations The Auditor...SuggestedFull timeLocal area
- ...growth and fostering talent to provide future business leaders. We help clients by: 1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders....Suggested
- ...Responsibilities: Depository Participant Operations Audit: Conduct internal audits of Depository Participant (DP) operations, ensuring adherence to established procedures and regulatory guidelines. Regulatory Compliance Audit: Verify compliance with SEBI (Securities...Suggested
- ...employee strength of over 5,000 professionals. The firm is engaged in audit, other assurance and taxation services. The firm has a client... ...Director / Partner to build client relationships Build and manage a team of Audit professionals Have the ability to work under stringent...Suggested
- ...Profit & loss a/c and Balance sheet of clients 2. Having acknowledge of Revenue, payment, Inventory, Payroll & Statutory Compliances audit. 3. Knowledge of compliance GST /TDS/Income Tax & other related taxes as per the client requirements including GST & TDS...Suggested
- ...Accounting Responsibilities: Financial Record Management: Manage and maintain accurate financial... ...suggest improvements for efficiency. Auditing Responsibilities: Audit Planning &... ...: Assist in planning and executing internal and external audit assignments, ensuring...
- Chartered Accountant with 7-10 years of relevant experience in Internal Audit/Risk & Control. Independently manage Internal Audit assignments of Banks & NBFC including ARC's. Experience in handling to various processes related to Operations, Accounts & Finance...
- ...Key Responsibilities: Internal Audit & Control Reviews: Conduct periodic internal audits of depository operations, systems, and procedures... ...of internal controls. Assess the adequacy of risk management practices and ensure they align with industry standards and regulatory...
- ...Requirements Key Responsibilities 1. Audit Planning Contribute to risk-based audit... ...accordance with the organization's Risk-Based Internal Audit (RBIA) policy. Evaluate inherent... ...obtain necessary approvals. Lead and manage on-site execution of branch audits,...Full timeWeekday work
- ...Uniqus is seeking a seasoned professional at the Manager level to lead and manage client engagements focused on Internal Controls over Financial Reporting (ICOFR), Internal... ...reports and dashboards for senior management and audit committees. Contribute significantly to...