Search Results: 13,349 vacancies
Rs 6 - 7 lakhs p.a.
...Key Responsibilities:
1. Manage statutory audits of corporate clients in accordance with applicable accounting
standards and regulatory requirements... ...the ability to effectively interact with clients,
and team members.
Proficiency in accounting software and Microsoft...
...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 - IT... ...Controls Assurance. They shall be having teams report to them at a project level. Manager...
...BGFO, we carry out all the multiple types of audits and due diligence at Bizongo. We are also... ...controls. Working with cross functional teams to ensure that the business practises and... ...results and recommendations.
Ability to manage multiple projects and priorities simultaneously...
...requisite controls exist in all the Line functions; their processes and any weaknesses are plugged in from time to time.
Handle audits for HO and Plants independently
Responsible for conducting audits; tracking and closing audit recommendations
Preparing audit reports...
...world. - Prior experience in conducting audits and compliance in the area of information... ...Certifications : I) CISA II) CIA III) PMPVendor Management , Project Management , Good Communication... ...:Lead and collaborate between the teams, ensure that the company compliant with all...
...Framework in Reliance Retail. In this capacity he/ she is expected to manage Risk & Internal Controls within Business Segment/ Functions... ...documentation and/ or reviews.
Coordination with external audit teams and managing their audit activities.
Follow up on open control...
Rs 14 - 15 lakhs p.a.
...Understanding of SOX audit and Risk control matrix
Ensuring that SOX audit is completed... ...control failure. Liaison with the respective team to get the timely response from
the... ...SOX audit,Financial Control
Designation: Manager - SOX Audit Mumbai
Vacancies: 1...
Rs 1000 per week
...with 2000+ Employees across 80+ branches in 73 cities
· Leadership Team with 150+ years of experience with deep India and global exposure... ...for improvement.
· Review and submission of timely audit reports.
· Should have expertise and knowledge of Process Audit...
...Position Overview:
The Internal Audit Assistant Manager plays a critical role in strengthening our internal controls, enhancing risk management... ...stakeholders.
Demonstrated leadership abilities and a team-oriented approach.
Ability to manage multiple projects simultaneously...
...Position Summary: At NCR Atleos, our Internal Audit Department (IAD) purpose is to help enable competent and informed... ...and courageous. NCR Atleos IAD is seeking an IT Audit Manager to lead our India Internal Audit team. The IT Audit Manager will be responsible for managing...
...customers and work with highly professional teams in an environment where you will be valued... ...and highly technical and complex tax audits, drafting/ vetting of tax submissions and... ...financial statement and tax return positions; manage tax audits allocated by the Tax Controversy...
...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...
...Job Purpose
The role will manage effective internal controls, risk management, and regulatory... ...compliance by planning and executing audits focused on property investments and management... ...communicate findings, collaborate with teams to address weaknesses, and support quality...
Rs 2 - 3 lakhs p.a.
...Team managers should know about team strategies, working with remote teams, using technology, workplace diversity, management styles, mediation, macro, and micro-management. Their roles can be long term or project based, depending on the duration of a particular assignment...
...Job Description
Job Description
This role is for an experienced audit professional to join the Asset and Wealth Management Business Audit Team reporting locally into Audit Manager or Director in India.
Job Summary
As a Senior Auditor in our Internal Audit group,...
...organized individual to serve as our ISO Quality Management Representative. In this role, you will be... ...with all standards, conduct internal audits, and drive continuous process improvement... ...Ability to work independently and as part of a team.
Proficient in Microsoft Office Suite....
...experienced person to join our Operations team. The ideal candidate will have a strong background... .... She/He will play a crucial role in managing daily operations, enhancing operational... ...regular reports on operational performance, audit findings, and process changes. Ensure...
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... ...Establish strong professional relationships with onshore team members through meetings and calls
Possess a sharp focus and...
Candidate Profile :
CA
5 years’ experience in internal audit
Excellent knowledge of SAP and MS Office.
Good Data... ...systematic and disciplined approach to the effectiveness of risk management,
control, and governance processes.Responsibility Perform and...
....
• Should be capable of doing internal audit independently of each function.
• Should... ...information and trends.
• Contributes to team effort by accomplishing related results as... ...on priority.
• Exposure to Risk Management would be an added advantage.
• Should be...
