Act as J-SOX compliance coordinator for selected financial processes Understand organization objectives, structure, policies, processes, internal controls, and external regulations; identify risk areas; preparing audit scop...

CA FIRM requires Semi qualified CA forBank audit of public /private /commercial banks.Assist in Audit planning, briefing,interaction with audit team, Client co-ordination,Management & auditors reports. Internal,Operationa...

- Job Role -Internal AuditDesignation-Assistant ManagerRole & responsibilities: - Will be RO based employee but Need to travel continuously across western Mumbai location as per Audit Plan - To pe...

D-Mart is Hiring Audit positions for TAMILNADU Desired Candidate ProfileExperience: Fresher Education: B.com Graduate is MustAge: Up to 25 yearsRole Category: AuditFunctional Area: Accounts, Finance, Tax, Company Secretary,...

About KPMG in IndiaKPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage t...

About KPMG in IndiaKPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage t...

Requirements:• Minimum 8-12 years of experience in the field of Internal Audit, out of which, minimum 3 years of experience in Internal Audit function in the Utilities field.Job ClassificationIndustry: Financial ServicesFun...

: This role is to conduct internal audits and support Head Internal Audit. The following are the primary responsibilities of this job :Key Responsiblities: Establish audit objectives and scope of work; and take...

Role & responsibilities Conduct internal audits to evaluate compliance with ISO standards, company policies, and regulatory requirementsIdentify potential areas of non-compliance and recommend corrective actionsCollabora...

POSITION DETAILSFunctional DesignationAssociate Vice President - Internal AuditDepartmentInternal AuditLocation : Pune Contact Person : Divyaa - 9137265848 HR Grade AVPLocation Pune Corporate OfficeReporting ManagerChief ...

Responsible for all audit related activities including all applicable RBI and NHB regulations, process Audit, product Audit, business efficiency audits and operations AuditLead the activities of the Internal Audit group, to m...

• Monitor forex stock/sale/encashment on a day-to-day basis• Manage accounting operations related to forex Conduct awareness activities of forex processes.• Conduct audit Weekly/Monthly/quarterly basis and conduct forex...

Roles & Responsibilities:To perform monthly Store Audit as per Plan and submit reportTo perform Asset Verification / Accounts Review / Compliance Review /HR Function review and other asignments and submit reportsTo perfor...

Level- Senior/AMLocation- PAN IndiaFeasibility and developmentSpeak to engagement teams for the requirement and data availabilityUnderstand how the routine is being performed manuallyFunctional liaison between the engagement ...

Roles and Responsibilities BRS VerificationTB, imparting trainingrisk based auditsexceptional reports as well as internal compliance aspectsRisk mitigationSubmission of Notes and other assignments of RAO Desired Candidate Pro...

Urgent Hiring for B-Tech BE Audit Executive @ Conneqt Business Solutions Looking for B- Tech pass candidate as Audit ExecutiveSalary Fresher - 15000 CTCExperience - 17500 CTC Education - B-Tech & MCA Pass onlyJo...

Desired Profile:- 6-8 years of experience in Internal auditing- Qualified CA with good academic record- Exposure of SAP & BI would be added advantage Skill Set:- Should have an extensive experience in the internal au...

:We are a rapidly growing 140-member business consulting practice focused on FS (mainly assetmanagement and insurance sectors but not including banks). We perform a variety of internal audit andother risk advis...

Post Qualification 1.5+ Years of Experience in Statutory Audit, Hands On Experience with IND AS, IGAAP & CARO Regulations.Experience with minimum turnover of 200+cr of CompaniesJob ClassificationIndustry: Financial Servic...

Position Summary: The Information Security Senior Executive (Audit and Compliance) will be responsible for establishing and maintaining an effective information security governance program to ensure the confidentiality, integ...

Role & responsibilities Assist GM Audit in planning and preparing risk based audit plan for Pharma Help the GM Audit in proactively identifying critical risks that threaten the going concern’ principle.Execute assigned ...

Role & responsibilities Post qualification experience of 2 to 3 years in Assurance Services or in a similar environment (Assurance and Accounting firms) Execution of client engagements - Ensuring quality delivery as per ...

Roles & Responsibilities: Strong article ship experience of 0 to 1 year in Assurance Services or in a similar environment (Assurance and Accounting firms) Execution of client engagements - Ensuring quality delivery as p...

Urgent openings for Financial Auditor (Internal Auditor) @ IIFL Finance Location - Andheri, Mumbai.Role & responsibilities Verifies figures, documents, and account details for auditing, such as cash flow data, income stat...

Urgently hiring @ IIFL Finance for Internal Audit Lead profile for Mumbai (Andheri) locationJob responsibilities includes -Determine internal audit scope and develop annual plansObtain, analyse and evaluate accounti...

We are Shapoorji Pallonji Engineering & Construction (SP E&C), a division of Shapoorji Pallonji And Company Pvt. Ltd., specializes in comprehensive end-to-end solutions in the engineering & construction segment in...