Average salary: Rs1,117,200 /yearly
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...Key Responsibilities:
Lead and manage statutory compliance engagements for clients across various industries ensuring timely and accurate... ...regulatory compliance.
Liaise with regulatory authorities auditors and other stakeholders on behalf of clients to address...
...Job Title
SENIOR MANAGER
SBU
Audit & Assurance Services
Division
Audit
Professional
Qualification... ...7 years of post qualification audit work experience in handling statutory audits and assurance work for medium large size listed /...
...accounting standards.
• Should have handled statutory audit assignments earlier.
• Should be... ..., work on multiple assignments, and manage ambiguity.
• Excellent presentation and... ...methodology & tools.
• Manage execution on external/ statutory audit engagements of various...
...culture
Keeping everything simple
Long-term thinking
Complete transparency
Looking for IT Auditor with 4-6 years of experience for position of Assistant
Manager / Manager, IT Audit.
Candidate will be expected to perform following activities:...
...Associate
Location: Bangalore, India
Role Description
The External Monitoring Group (EMG) is an independent Level 1 control... ...and client behavior across all businesses and regions. You would manage risk cases covering investigation and follow up within the...
...decision making and effective information sharing internally and externally.
Operating a series of first line of defence controls and... ...for AVP External Investigative Reporting.
What you’ll do:
Manage a team of Investigators and Sr Investigators undertaking end to...
...Reporting & Analysis . You have found the right team.
As an External Reporting Controllers- Analyst within the Firmwide Regulatory... ...accuracy through reconciliation, adjustments and data quality management
Job Responsibilities
Apply up-to-date product/industry...
...opportunity waiting for you as our new Lead Auditor for GCP. At Novo Nordisk, we will... ...independently and in smaller teams.
Interact with external and internal global stakeholders at all... ...solutions, quality and compliance management and records management for various units...
...Anticipate and identify the various risks and controls associated with the processes / systems in place.
• Interact with various levels of management and staff while performing audits.
• Identify process improvements that lead to cost savings or revenue enhancement opportunities....
...• Ensuring excellence in all aspects of work
• Efficiently manages time, prioritizes tasks, and achieves higher standards
3.Resilience... ...Line function) / new business initiatives.
Coordinate with external auditors and regulators and provide independent assurance on the IT...
...and owner expectations.
Qualifications
Ideally with a relevant degree or diploma in Finance, Commerce or Hospitality/Tourism management. Minimum 2 years work experience as Accountant or Accounting Clerk in larger operation. Good problem solving, administrative and...
...Pss Consultant
Hiring For Banking
Internal Auditor
Internal auditors examine and analyze company records and financial documents. They identify issues like compliance concerns, risks, fraud, and data inaccuracies. After reviewing all records within their audit...
...Position Title - Regional External Affairs - Sales Location - Bangalore
Experience - 8... ...Play a key role in acquiring, renewing, and managing required permits and licenses, such as... ...corrective measures as required.
Reply to statutory notices in consultation with the Legal...
NIRA aspires to be the pre-eminent financial brand for the mass market or "Middle India". We already have customers in over 5,000 towns and cities, and we're growing quickly. It's a very exciting time to join us. We are over 300+ employees.
Key Responsibilities:
Conduct...
...We are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized... ...practices in line with applicable internal audit statements.
Manage resources and audit assignments.
Identify and reduce all business...
Rs 15 - 20 lakhs p.a.
...Description:
Position: Senior Consultant to Deputy Manager – Internal Auditor
Location: Mumbai, Bangalore and Gurgaon
Experience requirement... ..., including senior management, department heads, and external auditors, to communicate audit findings, discuss...
...planning, execution, and reporting of Internal Audit & Risk consulting engagements, covering IA, IFC, SOX, SOP/Process, and Controls.
Manage client interactions and relationships at the Finance team / Process owner levels, ensuring clear communication and effective...
...department
GIA consists of 30 employees, representing 10 different nationalities and is responsible for providing assurance to senior management and the Audit Committee within business ethics, finance, and IT. Our team consists of a variety of backgrounds, working in a dynamic...
Senior Information Systems Auditor
POSITION SUMMARY:
Are you an experienced Information Systems... ...under the direction of an IS Audit Manager.
PRIMARY RESPONSIBILITIES:
The Sr. Information... ..._____________________________
INTERNAL & EXTERNAL CONTACTS:
Internal:
• Various technology...
...Responsibilities
People management role as well as audit delivery role, to lead the Sanctions and Embargos specialist team.
Experience... ...on Integrated audits
Monitoring audit recommendations
Statutory and regulatory norms applicable to banking business
Fluent Command...