Average salary: Rs607,953 /yearly
More stats ...The Executive/Senior Executive Internal Audit will assist in carrying out the Audit process in the units and preparing preliminary audit reports. Your Responsibilities:
· Draft preliminary audit plan.
· Visit units for audit as per annual audit plan.
· Gather data for...
- This is a full-time on-site role As an Audit Manager, you will be responsible for overseeing and managing audit engagements, leading... ...Drafting recommendations on corrective measures.
Advising executives.
Audit Manager Responsibilities:
Degree in accounting or finance...
...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 our internal inspections and targeted...
...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...
...There is an opportunity to work with one of the big four audit firm in Bangalore on permanent basis
Relevant details are as follows
A. Qualification - Chartered Accountants
B. Experience - 0-2 Years of experience in Internal Audit / IFC Testing / Statutory Audit...
Rs 9 - 25 lakhs p.a.
...CISA. Experience of between 1 to 5 years in Information Technology Audit and Consulting.
The work involves:
• Conducting end to end... ...technology audit,CISA,DISA,CIA,CA
Designation: IT Audit Executive & Senior Executive
Vacancies: 8
Experience: 1.0 Year(s) - 5...
...against cyber threats.
High-level Description:
The Internal Audit Manager will be responsible for ensuring compliance with... ...skills, the ability to effectively partner with team members, and executing and maintaining internal control documentation.
This role will...
...The role involves working with the Senior Manager – Internal Audit and assisting in running the day to day of the internal audit function... ...activities in audit life cycle: scoping, planning, fieldwork execution, reporting, and issue tracking.
Assess control frameworks for...
...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...
...Accountancy firm headquartered in Bangalore. We provide high-quality audit, assurance, tax, and other advisory services, which are the core... ...Bhatt. The Assistant Manager will be responsible for planning, executing and managing statutory audits of clients in varied industries ....
...Role: IT Audit & Risk Analyst Location: Bangalore
Schedule: 4PM IST – 1AM IST ( +/- 1 hour based on the Day light savings time)
Working... ...opportunities for technology compliance control automation.
Execute end to end compliance initiatives in accordance with the...
...Consultant - T & E Audit - CPG051146
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...
..._ Consultant
Location – Bangalore
Experience – PQ - 2yrs to 4 Yrs
Qualification – CA - MANDATORY
Skill - Internal Audit, Risk ( Real estate industry exposure mandatory.)
Note - Looking candidates from Audit firms only who done internal audit for real...
...Job Description
Internal Audit Manager – Finance & Operations We Are:
Accenture is helping transform leading organizations and... ...to the business.
The Work:
Participate in the creation and execution of the risk-based audit plan, reporting results to Accenture...
...Job Description
IT Internal Audit Specialist
We Are:
Accenture is helping transform leading organizations and communities around... ...to the business.
The Work:
• Participate in the execution of the risk-based audit plan, reporting results to Accenture...
...Job Title: Training & Audit Manager
Location: Noida
Job Summary: We are seeking a highly motivated and experienced Training &... ...effectiveness of the sales training program.
Plan, Lead, and Execute Internal Audits: Develop audit plans and lead internal audits of...
PW (PhysicsWallah)
Bangalore
1 day ago
...client-facing role in a rapidly growing practice, where you’ll build client relationships with key stakeholders, including management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper understanding of complex...
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...
...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... ...planning and management of assigned projects.
On site execution of project as per audit plan and supervision of team members including...
...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...
...Position Summary: We are seeking an experienced Statutory Audit Director to lead audit teams, manage client engagements, and ensure compliance with regulatory requirements. The ideal candidate will have extensive audit experience, strong leadership skills, and a proven track...
...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...
Rs 6 - 30 lakhs p.a.
...Please find the details below
Position : Internal Audit
Location : Bangalore
Experience requirement : 2-10 Years
Job Description
Key Requirements
Area of Expertise
Candidate with Internal Audit, IFC,SOX, COSO, Process reviews, Compliance Reviews...
...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
3 days ago
...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...
...Consultant – Internal Audit and SOX - CPG048397
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes... ...Oxley (SOX) 404 assessments.
• Be part of a team that would execute the above referred projects for a variety of clients across...
...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...
...The purpose of the role is to manage various audits including Internal, External, Customer etc. This role is also responsible to spearhead... ...in preparing various dashboards, reports and presentation for executive management.
~ Leveraging Technology (Competent)–...
...the world evaluate and enhance their risk management and internal audit functions.
The team is focused on demonstrating sector... ...client relationships with key stakeholders, including management executives for some of the most globally recognized brands. It makes this the...