Average salary: Rs1,050,000 /yearly
More statsSearch Results: 1,524 vacancies
Responsibilities : - "Develop and implement comprehensive audit plans aligned with organizational risk assessments and relevant standards.... ...audits of Information Security Management System (ISMS) based on ISO 27001:2022, NIST, GDPR, ITGC & IEC62443 standards to assess compliance...
...Business Function: Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct... ...such as PCI-DSS (payment card industry-data security standards, ISO-27001 Information Security Management System & COBIT)
Emerging...
...and the mitigation of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review... ...Management Frameworks & Standards ( such as COBIT, COSO, ITIL, ISO 27001, NIST etc.)
Core Technical Skills: Hands on experience (At...
...Responsibilities:-
Develop and implement audit plans and strategies to ensure compliance with company policies and industry regulations.
Lead and manage audit teams to ensure timely completion of audits and achievement of audit objectives.
Collaborate with cross-functional...
...Profile- Audit TL Qualification :- CA/BCom/CA student
Location :- Mumbai
Experience- min 6-8 years
*CA freshers or Pursuing also can apply.*
1. Preparation of Profit & loss a/c and Balance sheet of Clients
2. Having experience of finalization of accounts of...
No. of positions: 01
Qualification: CA Drop Outs. (Must have appeared CA exams in past)
Experience: 3 years
Gender: Male candidates are preferred. The female can be considered if she has below mentioned
knowledge.
The candidate&rsquo s duties and Responsibilities...
...services firm established in 1996 by CA Vikas Goel. With a vision to provide expertise in multiple domains, the firm offers services in Audit, Assurance, Taxation, Financial Services, International Taxation, Services Tax, VAT, and Valuation. The firm is dedicated to...
Rs 6 - 7 lakhs p.a.
...Key Responsibilities:
1. Manage statutory audits of corporate clients in accordance with applicable accounting
standards and regulatory requirements
2. Review financial statements, audit documentation, and work papers to ensure accuracy and
compliance with auditing...
...Job description Deloitte India is looking for an Internal Audit professional with experience of having done prior audits in the BFSI sector for a Managerial role.
The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which covers process and...
...Job Description
Position Summary:
At NCR Atleos, our Internal Audit Department (IAD) purpose is to help enable competent and informed... ...and/or regulatory frameworks (e.g., COBIT, NIST, ITIL, SOX, ISO, GDPR)
~ Experience with AuditBoard and analytic tools e.g., Power...
...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...
Rs 1.44 - 2.4 lakhs p.a.
...Bank Audit
Accounts work
Collaborated with clients to address questions, obtain complete documentation and ensure the accuracy of accounts, which improved client
Recorded Financial Transactions in Accounting Software
Coordinate activities that affect operational...
...Our Client:
Statutory Internal Tax Concurrent and IS Audits in Public Private and Banking Sector. Direct Tax Advice and Appeals Formation and Registration of Companies and other business entities. Family Arrangement Succession Planning HUF planning and advisory Business...
...Companies and Government Organizations and such others.
Their core areas include Accounting Forensic Accounting and Investigation Audit and Assurance Virtual CFO Role Taxation (including Income Tax & Goods and Service Tax) Valuations Duediligence Compliance Services...
...corporate world, is based in Mumbai and operates across 30+ cities.
Intellex Consulting specializes in financial services, accounting, auditing, taxation, statutory compliances, and serves as a virtual CFO for startups. They also offer private equity solutions for startups and...
Job Description:
We are seeking an Executive specializing in Tax & Audit to manage income tax compliances and audits in Mumbai.
Responsibilities include overseeing the preparation and filing of tax returns, ensuring compliance with local tax laws and regulations, and coordinating...
...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...
...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...
...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 - Associate Internal Audit Function / Department – Internal Audit
Job Purpose:
The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists...
