Search Results: 1,063 vacancies
Rs 2 - 2.4 lakhs p.a.
...Responsibilities:
# Perform comprehensive internal audits to evaluate the effectiveness of financial controls, risk management, and compliance with policies and regulations.
# Conduct detailed reviews of financial statements, accounting records, and operational processes...
...Description for Staff - Consulting MBA
Interact with both clients and onshore engagement teams and attend meetings to gain understanding of IT environment and related processes
Develop test scripts for testing User Security, Program Change Management, and IT Operations...
...provide recommendation in areas requiring improvement based on the client's business process and industry practice.
Conduct follow up audits to monitor management’s interventions and actions
Communicating to appropriate audience the audit scope, protocol, status, issues,...
Rs 4 - 5 lakhs p.a.
...We are hiring for the renowned Garment manufacturing company
Responsibilities for Internal Auditor
Develop internal audit scope and audit plans
Acquire, analyze and evaluate accounting documentation
Prepare and present reports that reflect audit results and document...
Job Description:
Description:
~Conduct comprehensive internal audits to assess financial and operational processes.
~Analyze financial statements, transactions, and records for accuracy and compliance.
~Identify potential risks, control weaknesses, and process inefficiencies...
..., too. Join us and build an exceptional experience for yourself, and a better working world for all.
EY- Consulting - RISK Internal Audit – Staff
As part of our Consulting Risk Internal Audit team you will lead client engagements related to Internal Audit, Process...
...responsibilities mentioned as follows,
? Proven working experience as Head-Internal Auditor.
? Ability to Manage a Team member consisting of 25-30... ...of data and to compile detailed reports.
? Proven knowledge of auditing standards and procedures, laws, rules and regulations
? High...
Rs 13 - 18 lakhs p.a.
...responsibilities mentioned as follows,
? Proven working experience as Head-Internal Auditor.
? Ability to Manage a Team member consisting of 25-30... ...data and to compile detailed reports.
? Proven knowledge of auditing standards and procedures, laws, rules and regulations
? High...
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...
...GDS – Risk Consulting- Regulatory Office team, you will help the Internal stakeholders and our clients navigate evolving and complex regulatory... ...in Business, Accounting, or work experience in risk and internal audit team of Big 4 preferred).
Ability to gather, analyze,...
Rs 7 - 8 lakhs p.a.
...Roles & Responsibilities:
Internal Financial Control (IFC)
Audit Management Committee -
1. Carrying out reviews and Internal audits assigned by Audit Committee and Management
2. Preparation of post Audit Management committee notes
Others -
1. Assisting external...
Job Description:
Description:
.Involved in the audit process including planning, execution and finalization of financial statements... ...with notes to accounts.
.Understanding & Evaluating client’s internal control systems / procedures with the objective of highlighting...
Rs 7 - 25 lakhs p.a.
...Position: Manager, Statutory Audit
We are seeking an experienced Manager with 5 to 6 years of expertise in Statutory Audit to join our dynamic team. The ideal candidate will possess comprehensive knowledge of Companies Act and be well-versed in CARO (Company's Auditor Report...
Rs 10 - 12 lakhs p.a.
...Audit Manager Essential Skills
In-depth knowledge of GAAP guidelines and Sarbanes-Oxley rules and regulations
Strong background... ...methodologies and techniques
Prior success conducting external or internal audits
Ability to build relationships while asking tough...
...Opportunity: Senior Consultant-TMT-Business Consulting Risk-CNS - Risk - Internal Audit
TMT :
Industry convergence offers TMT (Technology, Media... ...to identify, manage and monitor the risks in their business. It is done through a transformative and agile approach including...
Rs 2.4 - 3.5 lakhs p.a.
2. Expert knowledge of the latest laws and good experience in STATUTORY AUDITS and TAX AUDITS. The candidate should have sufficient accounting experience with good knowledge of Income Tax, TDS, GST and MIS reporting.3. Preparation of financial statements & reports.
4. Candidates...
Rs 5 - 6 lakhs p.a.
...Internal Auditor responsibilities and duties
The responsibilities and duties section is the most important part of the job description... ...customer care by initiating improvements to the financial control and auditing process
Perform inquiries and testing as needed to identify...
...Looking for an audit and tax manager at a fast growing multinational chartered accountancy practice based out of Kolkata. The candidate... ...to be part of a respected and ambitious company with international exposure
Being part of an open, fun and respectful company culture...
...Join Our Dynamic Team at BMI: IT Junior Specialist
This is an entrylevel fulltime remote position with great advancement opportunities... ...initiatives helping to optimize both our clients and our internal processes. We create implement and improve business process automations...
...Services
Location: Kolkata
Designation: Senior Consultant/ Assistant Manager / Manager
Roles & Responsibilities for (Internal Audit):
Responsible for leading as well as executing assignments of internal audit, process review, SOP drafting, Internal Financial...
