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Hi,
We have an urgent opportunity for Audit Executive .
Job Location - Near Sultanpur Metro
Office Timing - 9:30 AM to 6:30 PM
Job Description
Internal Audit, Financial audit
Responsible for carrying out Internal Process Audits.
Interested candidates...
...work performed by the team and support informed decision making at executive levels.
Skills and attributes for success:
Plan, monitor... ...risk & compliance (operational risk, SOX compliance, internal audit, business process reviews etc.). Specialized industry experience...
...Manager
Lead SOX process walkthroughs and complete referenced audit work papers that document audit procedures performed
Collect,... ...requirements to improve accuracy and efficiency
Assist in execution of solutions to business problems using data analysis and visualization...
Required Senior Audit Executive in Corporate located in Noida nearest sec 15 metro station
Education - Bcom/Mcom/MBA
Key responsibilities
should be able to handle team
Tracking of Compliances with TDS, GST, EWAY BILL, return filings, etc
Good understanding of...
...digital operations services, and expertise in data, technology, and AI.
We are inviting applications for the role of Senior Consultant - IT-Audit
In this role, you will be responsible for delivering solution offerings primarily related to IT-SOX.
Demonstrate IT...
...Senior Consultant - IT-Audit - CPG047623
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...
...Purpose:
The person will be working with Leads and Manager-Internal Audit so essential to have experience and knowledge of finance and non-... ...Under the general supervision of the Audit Team Leads, the senior associate will:
Review the suitability of internal control design...
...Primary Responsibilities:
Activities pertaining to InfoSec – Audit Assurance & Governance function (including but not limited to):
Regular reviews of Policy, Process reviews basis cyber security best practices & standards
Pro-active regular assessment of cyber technology...
...experience of the Indian business environment.
Job Title: Senior
Function: Governance, Risk and Compliance Services (GRCS)
Location... ...KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have...
...Senior Manager - SOX & Internal Audit - CPG047223
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape... ...assignments including developing audit project plans, executing and interacting with process owners.
Identify...
# Candidate should be familiar with financial/systems/processes audits.
# Candidate should be either Chartered Accountant or Cost Accountant... ..., articles, press releases and social media posts.
# Plan and execute independent audit testing and ensure that they are timely and...
...KPMG Global Services is currently seeking an Senior in Technology Risk Management for our Consulting... ...Responsibilities:
Assist in planning and executing activities related to risk, control, compliance and internal audit client engagements in the following areas: IT strategy...
...support the business change activities required to underpin Shell's Audit simplification agenda. Shell is focused on aligning and... ...to a client.
Able to understand procedures to be followed for execution & documentation of below projects:
ITGC Audit.
SOX audit....
...Senior Consultant – Internal Audit and SOX - CPG047224
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...
...Conduct routine and ad-hoc stock audits to verify the accuracy of physical inventory against the records.
Investigate and report any discrepancies, losses, or damages identified during the audit.
Maintain detailed records of stock audit findings, ensuring accuracy and...
...industries and our experience of the Indian business environment.
. Seniors are project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
. Seniors may play the role of team...
...becoming your best professional self.
The Opportunity: Executive-TMT-Assurance-ASU - Audit - Audit Services
TMT :
Industry convergence offers... ...& payable, finalization of accounts,
Assist the seniors in reviewing & checking the financial statements & preparation...
...should be able to contribute as a Leader in client service delivery for Business Process Re-engineering, Revenue Assurance Reviews, local audit compliance or business process consulting
Specific Responsibilities:
Team Leader/Practice Leader – Telecom Practice
...
...environment.
Analysts are typically project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
Consistently deliver quality client services
Monitor progress, manage risk and verify...
...Advisory focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review and/or risk advisory including but not limited to IT audit supports...
