Average salary: Rs902,500 /yearly
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...This is a Virtual Drive for the Global Audit Domain, scheduled for Saturday, June 8, 2024, with one of the Big 4 consulting firms for the... ...Standards (IFRS) for multinational clients.
Lead and execute complex audit engagements, including planning, risk assessment, testing...
...experiences throughout your career to help you on the path to becoming your best professional self.
The Opportunity: Executive-TMT-Assurance-ASU - Audit - Audit Services
TMT :
Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications...
...Job Description
This role will lead and manage audits of key subsidiaries, ensuring IFRS/GAAP compliance. You will review and ensure accurate financial statements reflecting true financial health for board approval. In this role, you will proactively manage auditors and...
...functionalities, industry best practices.
Active team member executing project management/ stakeholders management (Client, Assurance,... ...financial statement’s assertions.
Knowledge and understanding of the auditing methodology.
Experience in reviewing and interpretation the...
...Consultant - Internal Audit & SOX - CPG051167
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...
...succeed and the autonomy to reach your goals.
We are seeking a Audit Deputy Manager. We are seeking someone who thrives in a growing... ...and control language to enhance efficiencies in remote execution of test procedures.
Review the work done by team on SOC1 Testing...
...experiences throughout your career to help you on the path to becoming your best professional self.
The Opportunity: Executive-TMT-Assurance-ASU - Audit - Audit Services
TMT :
Industry convergence offers TMT (Technology, Media & Entertainment, and...
...Bengaluru
Designation - Senior Vice President
Division - Internal Audit
Our Client, a Global Finance Firm, is looking for a... ...Auditor, someone with over 15 plus years of experience in running, executing and managing Audit programs of the firm's entire tech, across...
...The Security Compliance and Audit Lead will implement programs and systems to ensure the company maintains security compliance and audit... ...project management skills, and expert knowledge, they will plan and execute SOC 1 and SOC 2 compliance, along with other key security...
...HYDERABAD. The package cannot be in line with the big 4.
Company Overview: Ravi Ladia & Co, established in 2013 by CA Ravi Ladia, is an audit firm based in Hyderabad. We extend our services across various industries including manufacturing, trading, and service domains...
...clientele
• Conducting and coordinating quality and compliance reviews of projects
• Effective handling of assignments on Internal audit, internal financial control, designing of
SOPs, process audits, enterprise risk management, control assessment
• discussing and...
...Senior Consultant – Internal Audit and SOX - CPG051152
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 the autonomy to reach your goals.
EisnerAmper is seeking a Audit Deputy Manager. We are seeking someone who thrives in a growing... ...and control language to enhance efficiencies in remote execution of test procedures.
the work done by team on SOC1 Testing and...
...Manager - Internal Audit - CPG048394
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...
Rs 20 - 25 lakhs p.a.
...Work location: Hyderabad
Age Band: 40 yrs – 50 yrs
Your reporting to CEO and all unit Auditors will report to you (Corporate Audit Head)
Job Purpose:
Responsible for Strict Adherence of SOPs, Statutory Compliances. Coordinate with Plant as well as Corporate teams...
...Senior Analyst - SOX & Internal Audit - CPG048390
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...
...solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing... ...relationships with key stakeholders, including management executives for some of the most globally recognized brands. It makes this...
...client relationships with key stakeholders, including management executives for some of the most globally recognized brands. It makes this... ...like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and...
...Senior Manager Internal Audit – IT Hyderabad, India
Full Time/Onsite
We are looking for an experienced Internal Auditor-IT to... ...Audit (HIA) and help in developing risk-based IA plan, plan and execute audits, issue reports and monitor action items. Work with business...
...provide outstanding professional support to all Citrin Cooperman offices throughout the year in the areas of accounting, attest and auditing, tax compliance and consulting, business advisory, valuation, litigation support, and other professional work.
Job description &...