Search Results: 3,023 vacancies
...put in place the strategies for the longer term.
Projects in IT Advisory focus on the assessment and/or evaluation of IT systems and... ...the mitigation of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review...
...Senior Consultant - IT-Audit - CPG051159
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 create...
...medium in today's digital world. - Prior experience in conducting audits and compliance in the area of information technology. - At least 4... ...hands on experience in either software development OR any stream of IT Infrastructure services.Trainings / Certifications : I) CISA II)...
...are looking for candidates who are interested to work in Risk Advisory team of Deloitte.
Ideal Candidate
-Will be performing IT audit, ITGC and ITACs controls, preferably in a consulting or professional services firm.
- Will be performing ITGC and ITACs control assessments...
Rs 12 - 30 lakhs p.a.
...Job Role
~ Lead and manage a team of IT Auditors to deliver multiple IT Audit assignments including IT Application and Infrastructure Audits, Application Security Assessments, Vendor Audits, Concurrent Audits, Thematic Assignments, Regulatory submissions etc.
Develop...
Rs 6 - 10 lakhs p.a.
...customized to cater to the manpower needs of our clients.
We're hiring for the following position, kindly find details.
Internal Audit
CA having 2-4 years of post qualification experience within the Internal Audit from BIG 4 Audit firms or from large corporate...
Rs 9 - 25 lakhs p.a.
...CISA. Experience of between 1 to 5 years in Information Technology Audit and Consulting.
The work involves:
• Conducting end to end... ...compliance with global best practices such as ISO 27001or COBIT
IT Audit,infrastructure technology audit,CISA,DISA,CIA,CA
Designation...
...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...
...Business Function: Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct... ...seamless, secured & joyful banking experience.
Within DBS, IT Audit is setting the standard to audit the future of banking. Our...
...fintech, we’d like to ask you: Are you FIS?
About the team:
It’s an amazing opportunity to join a Talented team of innovative and... ...will be doing:
Provides a key leadership role in the FIS internal audit function.
Serves as primary liaison from the audit function to...
...Job Title: Manager Internal Audit
Job Type: Permanent, Full-time
Function: Sourcing and Logistics
Business: Godrej Industries... ...Job Purpose:
Your role is critical for the business as it plays a key role in ensuring that the requisite controls exist in...
Description
internal audit, inventory audit, stock audit, GST, taxation, quality check
Skill
internal audit, inventory audit, stock audit, GST, taxation, quality check
Qualification
GRADUATE
...• Coordinates and implements accounting work and projects as assigned.
• Coordinates, implements and follows up on Accounting SOP audits for all areas of the property.
• Complies with Federal and State laws applying to fraud and collection procedures.
• Generates and...
...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...
...firm rendering comprehensive professional services which include Audit Management Consultancy Tax Consultancy Accounting Services Manpower... ...advice on GSTrelated matters to clients and internal teams.
IT Audit Form 3CB/CD:
Perform IT audits in accordance with Form...
...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 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...
