Average salary: Rs778,544 /yearly
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...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...
...Position Summary: We are seeking an experienced Statutory Audit Director to lead audit teams, manage client engagements, and ensure compliance... ....
Apply technical expertise to complex audit issues.
Quality Assurance:
Implement quality control procedures.
Review...
...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...
...We are looking for an audit manager to coordinate and oversee the internal audit activities within the organization. The responsibilities... ...disciplines, and strong analytical skills. Ultimately, a high-quality audit manager should have experience in auditing and strong leadership...
...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...
...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...
...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...
Rs 15 - 20 lakhs p.a.
...degree in accounting, finance, technology or the equivalent combination of Education, training, and work experience.
- CA, MBA and prior Audit/Consulting experience.
- One or more relevant professional certifications (i.e. CPA, CIA, CFE, CISA, CA, ACCA) Work experience in...
...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...
...Role:
Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm
Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness...
...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...
...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...
..., 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...
...Pss Consultant
Hiring For Banking
Internal Audit Assistant
The Internal Auditing Assistant will provide direct support to the Internal Auditor I in undertaking audits of all systems against applicable laws, legislation, regulations and company policies and procedures...
...Job Description
IT Internal Audit Specialist
We Are:
Accenture is helping transform leading organizations and communities around the world. Choose Accenture and make delivering innovative work part of your extraordinary career. Accenture works at the intersection...
...Key functions of the position: To plan, organize and carry out the internal controls function including the preparation of an audit manual, audit plan, conducting audits.
Actively participate in the development of Internal Control policies ensuring that they are relevant...
...and strong governance we reduce complexity thereby offering high quality services for our customers. Tesco Bengaluru, established in 2004... ...the Contract Compliance projects including the complete commercial audit process - from identifying claims until settlement/recovery...
...Consultant - Post Audit Role - CPG051170
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...
