Search Results: 10,762 vacancies
...Portfolio Head Corporate Audit | Group Resource for a Leading Conglomerate
We are looking to hire a portfolio head for corporate audit... ...Annual audit plan and focus on effective execution with emphasis on quality of deliverables.
Add value to the business through Special...
- This is a full-time on-site role As an Audit Manager, you will be responsible for overseeing and managing audit engagements, leading a team, and ensuring the quality and accuracy of audit work. You will collaborate with clients to understand their business processes, assess...
...Job Description
Internal Audit An – Finance & Operations
We Are:
Accenture is helping transform leading organizations and communities... ...to achieve comprehensive risk coverage and deliver high-quality audit results.
• Through advisory services, work with...
...Looking for a team member with - Who has completed CA articleship with good audit exposure
- Strong finance and accounting knowledge
- Who can independently lead a team
- Passionate about the work and domain
- Eager to learn and creative thinking
- Most importantly...
...Consultant - T & E Audit - CPG051146
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that... ...focus on attention to detail and the desire to deliver accuracy and quality
Preferred qualifications
• Knowledge of T&E tools like...
...completeness and accuracy
3.Creating and implementing specific proactive Firm-wide policies and concepts that continuously improve the quality of our Audit and Accounting practice
4.Assisting in the planning and execution of various projects to provide support in connection with...
...Pss Consultant
Hiring For Banking
Audit Assistant
You may review, assess and recommend improvements in a business unit's accounting systems and controls while flagging systems which don't meet minimum effective standards . This might also entail analysing...
...Role: IT Audit & Risk Analyst Location: Bangalore
Schedule: 4PM IST – 1AM IST ( +/- 1 hour based on the Day light savings time)
Working... ...in accordance with the compliance roadmap.
Design high-quality test plans and direct technology control test activities.
Build...
...Analyst - T&E Audit - CPG051161
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 lasting...
...Quality Checker - Dabur India Limited
Position Title: Quality Checker
Location: All India
Department: Quality Control / Quality... ...systems and procedures.
Participate in internal and external audits as required.
Continuous Improvement:
Identify areas for improvement...
...Auditing Clerk. Auditing Clerks are people who work closely with Bookkeepers and Accountants to ensure that business's records are accurate . The role includes a lot of reviewing and correcting errors in documents and records.
Role of an audit clerk Auditing clerks check...
...Internal Audit - Financial Services. Location : Mumbai and Bengaluru
Job description
Key Responsibilities
Identify and evaluate... ...direct and monitor internal audit operations, including overall quality of deliverables, processes and completion of projects within...
...Who we are looking for We are looking for an, Officer to join State Street’s Corporate Audit Team. Corporate Audit’s assessments include internal controls over financial and regulatory reporting; compliance with laws and regulations; and compliance with significant corporate...
...documents
Maintain and update client’s process, risk and controls library based on RCSA and Control Testing activities
Perform quality reviews of RCSA assessments to ensure consistency and accuracy.
Assist with periodic status reporting.
Lead or participate in RCSA...
...experience or demonstrated competence.
• Typically has 7-10 years of work experience, preferably in financial management, internal audit, accounting, or a related field.
Preferred Certifications
• Certified Public Accountant (CPA)
• Certified Financial Analyst (CFA...
...Job Description
Responsibilities:
Conduct internal audits to assess and improve the effectiveness of risk management, control, and governance processes.
Perform SOX (Sarbanes-Oxley) audits to ensure compliance with regulatory requirements.
Performs all audit activities...
...Help Engagement Manager in preparing Audit Planning and Strategy Memorandum for assigned clients.
Ensuring that the relevant business... ...audit within the specified time frames budget and to the expected quality standards.
Preliminary review of the team members work for...
...management
Analyze data and performance metrics to identify areas for improvement in the training program and processes
Develop audit plans and lead internal audits of the sales department to assess compliance with company policies, procedures, and regulations.
Prepare...
Bhanzu
Bangalore
1 day ago
...Pss Consultant
Hiring For Banking
Audit Manager
An audit manager is responsible for organizing and managing internal audits according to audit plans. The responsibilities of audit managers include overseeing the process of audits, making recommendations on policies...
..., accelerate cloud adoption, enable automation at scale, and secure against cyber threats.
High-level Description:
The Internal Audit Manager will be responsible for ensuring compliance with Sarbanes-Oxley (SOX) requirements, with a focus on both IT and business processes...
