...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...
Drishti IAS - English
Delhi
1 day ago
...Responsibility:
• Experience in performing multiple full round of internal auditing and proficient with US GAAP and SOX regulations.
• Ability... ...such as CA, CPA, CISA or CIA. Exceptionally good MS office skills including MS Visio & PDF Pro applications.
~ Strong understanding...
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...
...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...
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...
Chegg India
Delhi
23 hours ago
...You can expect to work with external & internal client/s personnel to manage compliance, financial... ...risk, SOX compliance, internal audit, business process reviews etc.). Specialized... ..., CPA, CISA or CIA. Exceptionally good MS office skills including MS Visio & PDF Pro applications...
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...
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...
Rs 15 - 27 lakhs p.a.
...compliance reviews of projects
Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits,... ...analytical tools will be an advantage
Knowledge about MS office and ERP (SAP, Oracle, JDE)
Should be able to lead the team...
...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...
...Technology initiatives, helping to optimize both our clients' and our internal processes. We create, implement, and improve business process... ...grow and succeed.
This is a remote job. Hard work in an office wearing a suit is the same as hard work in pajamas at home at 2AM...
...Administer talent acquisition and recruitment campaigns for both internal needs and external client requests.
Track, analyze, and... ...you grow and succeed.
This is a remote job. Hard work in an office wearing a suit is the same as hard work in pajamas at home at 2AM...
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...
...every step of their supply chain with quality inspections, supplier audits, certifications, and lab testing, all powered by our intelligent... ...platform.
Our team of 5,000 QIMers (and counting) across 40 offices and laboratories, are united in our shared passion for innovation...
...every step of their supply chain with quality inspections, supplier audits, certifications, and lab testing, all powered by our intelligent... ...platform.
Our team of 5,000 QIMers (and counting) across 40 offices and laboratories, are united in our shared passion for innovation...
...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...
...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...
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...
...Position – CA – Statutory Audit
Company Name – ASC Group
Location – Noida
Job... ...procedures.
Assessing the effectiveness of internal controls and making recommendations for... ...as part of a team. Proficient in using accounting software and MS Office applications....
...Job Description
~ Internal audit of the vehicle sales transactions documents in the customer file. Physcial verification of the car for checking of free accessoires insatalled at showroom. Report of the audit observation in excel format. Detection of the fraud cases and reporting...
Job Description
~ DOCUMENT VERIFICATION WORK LIKE AS PETTY CASH & CASH IN HAND & BANK & SALE INVOICE & GST WORK GSTR1 & GSTR3B & GSTR2A & GSTR9
Job Requirement
Experience
6 Months to 1 Year
Internship
No
Skills
Book keeping, GST WORK
Comfortable...
...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...
Job Description Distribution Audit
Background In Media and broadcasting business, subscription revenue has a significant share in... ...building sustainable relationship
with all stakeholders in the internal as well as external environment to ensure
correct reporting results...
...Work with AGM - School Support and have a deep understanding of the audit framework for schools (and teachers)
• Work with AGM - School... ...training and hand-hold them on Jaipurian pedagogical elements
• Train internal team members on Operations Process framework for audit
• Work...
Seth M. R. Jaipuria Schools
Delhi
23 hours ago
Rs 30 - 35 lakhs p.a.
...with notes to accounts.
. Understanding & Evaluating client’s internal control systems / procedures with the objective of highlighting... ...necessary recommendations.
. Signif i c ant areas of audit : Re v e nue, Recei v a bles, Material Costs, Inventory, Payables...
...path to becoming your best professional self.
The Opportunity: Associate 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...
Qualification
Experience
MBBS from a reputed and recognized university
3+ years of clinical/ medical audit/ health insurance experience.
...Manager - Information Security - SOC Audits - COR028461
Genpact (NYSE: G) is a global professional services and solutions firm delivering... ...Responsibilities
• Experience in facilitating external & internal audits from inception to completion.
• Experience in...
...Roles and Responsibilities
Responsible for assessing internal controls, setting audit scope
Carrying out the audit of various processes/ functions as per the audit plan and audit scope.
Identifying the risk and control weakness within the process. Analyse the potential...