...throughout your career to help you on the path to becoming your best professional self.
The Opportunity: Executive-FS-Assurance-ASU - Audit - Audit Services
FS :
Amid comprehensive regulatory change, today's financial services institutions are focusing on digital...
...your career to help you on the path to becoming your best professional self.
The Opportunity: Assistant Manager-CHS-Assurance-ASU - Audit - Audit Services
CHS :
CHS consists of Consumer Products and Healthcare sectors.
Consumer products largely entail, Retail and...
...represented in our New York, Glasgow, London, Tokyo and Hong Kong offices performing an oversight, governance and execution role in... ...of Finance, Firm Operational Risk Department, the Front Office, Internal Audit as well as Operations, providing accurate risk reporting across...
...governments and individuals from more than 1,200 offices in 43 countries. As a market leader, the... ...for public filings and regulators. For internal reporting Finance, along with Financial... ...in Regulatory exams, internal audits and address inquiries as required
Continually...
...Offer specialized advice and strategic recommendations to internal teams regarding tax planning, withholding responsibilities, and... ...particularly for remote work arrangements.
Perform thorough audits of remote work populations and procedures, verifying accuracy and...
...mandates.
Offer specialized advice and strategic recommendations to internal teams regarding tax planning, withholding responsibilities, and... ...particularly for remote work arrangements.
Perform thorough audits of remote work populations and procedures, verifying accuracy...
...Job description Deloitte India is looking for an Internal Audit professional with experience of having done prior audits in the BFSI sector... ...governance structure and functional activities of front, back and mid office
Detailed understanding of the RBI, FIMMDA, CCIL regulations...
Description
internal audit, inventory audit, stock audit, GST, taxation, quality check
Skill
internal audit, inventory audit, stock audit, GST, taxation, quality check
Qualification
GRADUATE
...Your role
Do you have a knack for SOX Audit? Are you at your best when supporting others... ...Effectiveness (OE) testing as per internal methodology to agreed deadlines
- maintain... ...arrangements like part-time, job-sharing and hybrid (office and home) working. Our purpose-led culture...
...Your role
Do you have a knack for SOX Audit? Are you at your best when supporting others... ...Effectiveness (OE) testing as per internal methodology to agreed deadlines
- maintain... ...arrangements like part-time, job-sharing and hybrid (office and home) working. Our purpose-led culture...
...Job Title: Head – Internal Audit
Reporting to
Chief Finance Officer /MD
Department:
Finance / Internal Audit
Location:
Mumbai
Position Type:
Permanent
CWL
E1
Frequency of travel
Moderate
Job Purpose: To provide independent and objective...
...governments, and individuals from more than 1,200 offices in 43 countries.
As a market leader,... .../entitlements.
Provide investor audit confirmation statements to their auditors... ...with global counterparts and other internal stakeholders in different locations i.e. New...
...Role : Internal Audit - SOX Experience : 4-10 yrs
Location : Mumbai
Must have experience working for Private equity / Investment Management/Asset management clients.
Having experience in internal audit, risk management, compliance who understand IA, SOX, Risk...
...farm loans, business loans, housing loans etc, catering to farmers, MSME and salaried persons.
Responsibilities:
1. Conduct Internal Audits: Lead and execute comprehensive internal audits to assess the effectiveness of internal controls, compliance with regulatory...
...Job Title: Manager Internal Audit
Job Type: Permanent, Full-time
Function: Sourcing and Logistics
Business: Godrej Industries Limited (Chemicals)
Location: Mumbai, Maharashtra, India
About Godrej Industries Limited and Associate Companies (GILAC)...
...global provider dedicatedto financial technology solutions!
What you will be doing:
Provides a key leadership role in the FIS internal audit function.
Serves as primary liaison from the audit function to a named executive responsible for a functional area.
Assists...
...: 5-12 years
Areas of past experience preferred: Risk based internal audit, risk-based process reviews, continuous audit and monitoring, audit... ....
Global mobility: Acies encourages mobility across our offices. Such mobility is, however, subject to business needs and...
...Consultant - Internal Audit & SOX - CPG051191
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...
...Finance: 1. Coordinating internally for quarterly and annual closure of accounts and interacting with Statutory Auditors for smooth closure... ...information to enable management to take corrective actions
Internal Audit :
1. To lead the internal audit function internally,...
...will also be responsible for reviewing other documents for e.g. –Audit confirms etc.
Morgan Stanley Fund Services (MSFS), a wholly owned... ...administration services to World’s leading hedge funds. MSFS has offices in New York, London, Hong Kong, Dublin, Mumbai, Bangalore and...
...Analyst - SOX & Internal Audit - CPG050871
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 to...
Rs 7 - 13 lakhs p.a.
...Job Description :
Spearhead internal client facing teams and guide them on solution delivery... ...process controls and developing internal audit plans
Assess the current state of an... ...Companies Act 2013
Proficient in Microsoft Office suite applications. Prior project...
...Senior Manager - SOX & Internal Audit - CPG051158
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...
...Senior Consultant – Internal Audit and SOX - CPG050922
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...
...Candidate will help in implementation of Internal Controls Framework in Reliance Retail. In this capacity he/ she is expected to manage Risk... ...documentation and/ or reviews.
Coordination with external audit teams and managing their audit activities.
Follow up on open control...
...Please find the details below
Position :Internal Audit (Financial services)
Location : Mumbai
Experience requirement : 2-5Years
Joining Date : Immediate to 30 days
Job description
you will work with our clients to assess and enhance their internal control...
...mitigate the risks in the business.
• Should be capable of doing internal audit independently of each function.
• Should be responsible for... ...Sincere in work.
• Open to travel between BKC, SEEPZ & Surat Office.
Desired Candidate Profile :
• Should be Chartered...
Description
Assistant Manager - Internal Audit
Skill
Inventory management, Internal audit, GST, Store, TDS
Qualification
GRADUATE
...Position Overview:
The Internal Audit Assistant Manager plays a critical role in strengthening our internal controls enhancing risk management and improving our operational processes. This position will work closely with the Internal Audit Manager to plan and execute audit...
...than 50 years thus adding continuous value to the clients and profession.
JOB DESCRIPTION
# To carry out the Internal Audits of Manufacturing Comp
# To devise audit plan and schedule
# To take initiative in finalising the Final report
# To act...