...Who we are looking for We are looking for an, Officer to join State Street’s Corporate Audit Team. Corporate Audit’s assessments include internal controls over financial and regulatory reporting; compliance with laws and regulations; and compliance with significant corporate...
...client base is supported through a network of offices in more than 20 countries around the globe... ...courage in an inclusive environment. Audit Services provides the opportunity for financial... ...of the design and effectiveness of key internal controls. In addition to providing...
...a direct report to the Head of Corporate Audit (CA) Practices, the India Methodology Lead... ...processes to support a leading practices internal audit function for a Global Systemically Important... ...needs to be performed primarily in the office with some flex work opportunities...
...where you can balance work from home and office to match your needs and role requirements.... ...President you will
Plan and/ or execute audits according to a risk-based methodology in... ...in the understanding and adaptation of internal control principles.
Contribute to change...
...looking for We are looking for a Vice President in State Street’s Corporate Audit Team to provide leadership in executing Audit’s assurance coverage. Corporate Audit’s assessments include internal controls over financial and regulatory reporting; compliance with laws and...
...President is a valued partner in the Product Office in the identification, assessment, and... ...leadership, and employees by designing a strong internal control environment and providing... ...Significant experience in risk, compliance, and/or audit functions within a Product organization,...
...Preparation of financial statements and audit schedules as per India GAAP
Liaising... ...Able to meet deadlines.
Maintain office ethics and confidentiality.
Team worker... ...member firms.
This communication is for internal distribution and use only among personnel...
...Preparation of financial statements and audit schedules as per India GAAP
Liaising... ...Able to meet deadlines
Maintain office ethics and confidentiality
Team worker... ...member firms.
This communication is for internal distribution and use only among personnel...
...acquisition of two Joint Ventures recently, thereby increasing our office footprint from 3 locations to 7 and more than doubling... .../ resolved and appropriately escalated..
Managing internal and external statutory audits, tax audits, global audits, Sox audits and ensuring audit...
...We are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized... ...and assess areas of significant business risk.
Implement best audit and business practices in line with applicable internal audit statements...
...secure against cyber threats.
High-level Description:
The Internal Audit Manager will be responsible for ensuring compliance with... ...documentation.
This role will be based in the Rubrik Bangalore office and will report into the Director of Internal Audit who is based...
Rs 15 - 20 lakhs p.a.
...Education, training, and work experience.
- CA, MBA and prior Audit/Consulting experience.
- One or more relevant professional certifications... ...3 plus years of relevant full time work experience in Consulting/Internal Auditing.
Internal Audit,Internal Auditor
Designation:...
...Job Description
Responsibilities:
Conduct internal audits to assess and improve the effectiveness of risk management, control, and governance processes.
Perform SOX (Sarbanes-Oxley) audits to ensure compliance with regulatory requirements.
Performs all audit...
Rs 6 - 30 lakhs p.a.
...Please find the details below
Position : Internal Audit
Location : Bangalore
Experience requirement : 2-10 Years
Job Description
Key Requirements
Area of Expertise
Candidate with Internal Audit, IFC,SOX, COSO, Process reviews, Compliance Reviews...
...We are looking for an audit manager to coordinate and oversee the internal audit activities within the organization. The responsibilities of the audit manager include making recommendations on policies, managing junior auditors, and recording results.
To be successful as...
...to mitigate the related risk. Identify gaps where controls may be needed. Communicate issues to Client Control Owners/ Business Risk Officers (BRO).
Utilize operational risk metrics and reporting, business and risk acumen, and business line and/or client’s enterprise/corporate...
...Help Engagement Manager in preparing Audit Planning and Strategy Memorandum for assigned... ...Articled Students.
Convene periodic meetings (internal / external).
Prepare progress report... ...approach.
Working knowledge of MS Office (MS Excel Word PowerPoint) and ERPs like SAP...
...Pss Consultant
Hiring For Banking
Internal Audit Assistant
The Internal Auditing Assistant will provide direct support to the Internal Auditor I in undertaking audits of all systems against applicable laws, legislation, regulations and company policies and procedures...
...for ensuring all assigned duties are performed in compliance with internal policies, business strategies, and external regulations. You... ...Work with global functional partners to conduct regular compliance audits and assessments to identify potential risks and ensure adherence...
...the Centralized Reporting COE and business unit Chief Financial Officer (CFO). Reporting to the Finance CoE Manager, the Specialist will... ...reviews (direct revenues and allocated revenues)
Prepare BoD, MC, Audit Committee Presentations.
Multi-dimensional profitability (...
...associated mandatory reporting’s within stringent deadlines for audit / review and successful submission to the regulators.
Selected... ...time accordingly and escalate any issues to the Senior Associate or Officer responsible
Accurately complete and sign off on all SOPs and...
...associated mandatory reporting’s within stringent deadlines for audit / review and successful submission to the regulators.
Selected... ...time accordingly and escalate any issues to the Senior Associate or Officer responsible
Accurately complete and sign off on all SOPs and...
...Key functions of the position: To plan, organize and carry out the internal controls function including the preparation of an audit manual, audit plan, conducting audits.
Actively participate in the development of Internal Control policies ensuring that they are relevant...
...Job Description
IT Internal Audit Specialist
We Are:
Accenture is helping transform leading organizations and communities around the world. Choose Accenture and make delivering innovative work part of your extraordinary career. Accenture works at the intersection...
...Job Description
Internal Audit Manager – Finance & Operations We Are:
Accenture is helping transform leading organizations and communities around the world. Choose Accenture and make delivering innovative work part of your extraordinary career. Accenture works at the...
...will also be responsible for reviewing other documents for e.g. –Audit confirms etc.
Morgan Stanley Fund Services (MSFS), a wholly... ...administration services to World’s leading hedge funds. MSFS has offices in New York, London, Hong Kong, Dublin, Mumbai, Bangalore and Glasgow...
...This role is responsible for independently executing the entire audit process, from initiation to conclusion, with efficiency and autonomy... ..., benchmarks, evolving risks and trends, and the organization’s Internal Audit (IA) landscape.
• Applies advanced subject matter...
...and keeping SOP documentation up to date.
Ensure adherence to all applicable Internal Controls (SOX & non-SOX) and provide necessary support for smooth completion of Internal & External Audits.
Leveraging pool of Analysts to provide full day-to-day operational,...
...The Executive/Senior Executive Internal Audit will assist in carrying out the Audit process in the units and preparing preliminary audit reports. Your Responsibilities:
· Draft preliminary audit plan.
· Visit units for audit as per annual audit plan.
· Gather data for...
...Consultant – Internal Audit and SOX - CPG048397
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire...