Average salary: Rs915,262 /yearly
More stats ...Please find the details below
Position :Internal Audit (Financial services)
Location : Mumbai
Experience requirement : 2-5Years
Joining... ...to assess and enhance their internal control systems, risk management, and financial processes
You will provide risk advisory...
...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...
...experience of leading a team of 2-3 persons
5. Having acknowledge of Revenue, payment, Inventory, Payroll & Statutory Compliances
audit.
6. Good in audit report drafting
7. Knowledge of compliance GST /TDS/Income Tax & other related taxes as per the client...
Rs 6 - 7 lakhs p.a.
...Key Responsibilities:
1. Manage statutory audits of corporate clients in accordance with applicable accounting
standards and regulatory requirements... ...as a trusted advisor and providing
exceptional client service.
Qualifications:
Semiqualified Chartered Accountant (...
...global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field... ...best professional self.
The Opportunity: Assistant Manager-CHS-Assurance-ASU - Audit - Audit Services
CHS :
CHS consists of Consumer...
...Deloitte India is looking for an Internal Audit professional with experience of having done... ...Should have the ability to multi-task and manage multiple projects including experience in... ...engagement teams
Coordination with other service lines within the firm for internal...
...Location: Sion / Malad. (mumbai)
Designation: Assistant Manager-Audit
work in office
Education: Qualified CA
Experience:... ...Role:
-Manage Internal Audit & Compliance assurance
Services for various SEBI registered intermediaries
- Help design, implement...
...Job Title: Manager Internal Audit
Job Type: Permanent, Full-time
Function: Sourcing and Logistics
Business: Godrej Industries... ...consumer goods, real estate, agriculture, chemicals, and financial services through our subsidiary and associate companies, across 18...
...OVERVIEW
KPMG in India, a professional services firm, is the Indian member firm... ...related business risks. They are either IS audit, SOX reviews, Internal audit engagements,... ...How of various domains under Governance & Management of Enterprise IT, Financial Statements -...
...digital world. - Prior experience in conducting audits and compliance in the area of information... ...development OR any stream of IT Infrastructure services.Trainings / Certifications : I) CISA II) CIA III) PMPVendor Management , Project Management , Good Communication and Presentation...
...assurance, tax, transaction and advisory services, we hire and develop the most passionate... ...Opportunity: Executive-FS-Assurance-ASU - Audit - Audit Services
FS :
Amid comprehensive... ...markets, insurance, and wealth and asset management. The results are seamless collaboration,...
...experience preferred: Risk based internal audit, risk-based process reviews, continuous... ...Preferable additional certifications: Project Management, IA certifications
Preferred geography... ...and processes for the financial services industry.
Awareness of globally accepted...
...practices for ensuring inter-department coordination and compliances.
5. Free flow of information to enable management to take corrective actions
Internal Audit :
1. To lead the internal audit function internally, coordinate and liaise with the External firm...
...Job Purpose
The purpose of this role is to execute audit on the Corporate Bank (IBG) business/function area as assigned from time to... ...quality reviews of areas assigned in audit for Global Transactions Services (Trade, Cash & Securities and Fiduciary Services) within...
...About Function:
At BGFO, we carry out all the multiple types of audits and due diligence at Bizongo. We are also responsible for setting... ...high-quality audit results and recommendations.
Ability to manage multiple projects and priorities simultaneously, while maintaining...
...in 15 days
Roles & Responsibilities:
Leads a team of Managed Security Service resources.
Fosters a team-oriented work environment; coaches... ...needs are addressed.
Hands on experience in ISO & ISMS audit & compliance.
Hands on experience in ITIL framework.
Maintains...
Rs 14 - 15 lakhs p.a.
...Understanding of SOX audit and Risk control matrix
Ensuring that SOX audit is completed on time and support to the consultant to get... ...and when required
SOX audit,Financial Control
Designation: Manager - SOX Audit Mumbai
Vacancies: 1
Experience: 3.0 Year(s) - 8....
...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...
...Position Summary: At NCR Atleos, our Internal Audit Department (IAD) purpose is to help enable competent and informed decisions to add... ...flexible, and courageous. NCR Atleos IAD is seeking an IT Audit Manager to lead our India Internal Audit team. The IT Audit Manager will...
Description
Assistant Manager - Internal Audit
Skill
Inventory management, Internal audit, GST, Store, TDS
Qualification
GRADUATE
Job Description:
Responsibilities:
1. Audit Management:
- Lead and manage audit assignments, ensuring compliance with auditing standards,... ...relevant post-qualification experience in audit and assurance services.
- Knowledge of Indian accounting standards, auditing standards...
...Indirect Tax Audit Manager
Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation we are redefining the boundaries of possibility, continuously setting new standards for efficiency...
...FSSAI standards. · Company owned plants, franchise, CFA and vendors audits
· · Submission of consistent, complete and accurate reports on... ...Designing training templates on food safety, quality and other management system
· Planning and conducting training programmes for...
...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...
...global delivery center. India Solutions services three business lines: Corporate and Institutional... ...of Directors, IG performs independently audit assignments on all activities and... ...Group to assess their governance, their risk management, and their control framework.
Job...
Rs 8 - 22 lakhs p.a.
· Should have specific experience in Bank Statutory audits
The Manager will be predominantly responsible for:
Understand and assess risk and policy implications of projects
Monitoring internal controls of the functions and periodic auditing of such controls
Provide...
...risks in the business.
• Should be capable of doing internal audit independently of each function.
• Should be responsible for making... ...Industry would be considered on priority.
• Exposure to Risk Management would be an added advantage.
• Should be having adequate...
Job Description
Information security audits, policy & exception management
Rs 3 - 4 lakhs p.a.
...Handling Income Tax Compliances, Audits and Assessments
Compiling details and preparing summary / statement for monthly payment of... ...Experience – 2 years
Tax,Audit,Tally
Designation: Deputy Manager - Tax & Audit
Vacancies: 1
Experience: 2.0 Year(s) - 3.0 Year...
...operations
To act as 2nd Level of escalation
Ongoing team management to ensure compliance to management targets and customer... ...regular reviews, defined ownership and continuous service improvement.
To audit reports prepared by CSA
Ensuring the Check-list compliance...