IT Audit Consultant

Designation - Consultant / Senior Consultant / Manager Roles & Responsibilities Work experience in FCPA Compliance, Internal Controls, Forensics. Experience in fraud risks Experience in Anti Bribery Policy reviews, Anti-Fraud and Anti Control Program, Due Diligence, Conflict of Interest, Related Party, Compliance, Controls. Examine financial documents to...

Designation - Consultant / Senior Consultant / ManagerRoles & Responsibilities- Work experience in FCPA Compliance, Internal Controls, Forensics.- Experience in fraud risks- Experience in Anti Bribery Policy reviews, Anti-Fraud and Anti Control Program, Due Diligence, Conflict of Interest, Related Party, Compliance, Controls.- Examine financial documents to...

Job Summary We are seeking an experienced professional to fill the role of Consultant/Senior Consultant/Manager. The ideal candidate will possess a strong background in FCPA Compliance, Internal Controls, and Forensics. Key Responsibilities: Assess financial documents to identify fraudulent activities within an organization. Investigate complex financial...

Job DescriptionE mail Audit Function ConsultantExperience Required: 5+ yearsLocation: ChennaiQualification: Any degree (preferably in IT, Computer Applications, etc.)Notice Period: Immediate to 30 daysKey Responsibilities Explained1. Email Audits (Internal & External)- Conduct audits of emails exchanged within the organization and with external parties.-...

About the client: Fast-growing MNC which is into IT and telecom services Role: Internal Auditor Qualification: 1+ year post CA Qualification Responsibilities: Adhere to the internal audit methodology for consistent quality in audit execution Develop risk control matrix for in scope audit and testing strategies in consultation with Manager Perform...

Job OverviewEXL IT Service Management is seeking a highly skilled Senior IP DRG Specialist to join our team. As a key member of our team, you will be responsible for leading the review of IP DRG audits, creating presentations, developing process manuals, handbooks, and other training materials.The ideal candidate will have a strong background in medical...

Title Internal Audit- SeniorThis role plays a key part in our companys success by providing independent assurance and advisory services across the organization As a Senior Auditor youll work closely with management and process owners to assess governance risk management and control effectiveness We value a proactive attitude towards exploring new tools...

About The Company:ARA's Client is a Big 4The Role:Associate Director - Statutory AuditKey Responsibilities:Lead and manage statutory audit engagements for clients across various industries, ensuring high-quality delivery and compliance with regulatory requirements.Provide strategic advisory and consulting services to clients on accounting, financial...

About The Company:ARA's Client is a Big 4The Role:Associate Director - Statutory AuditKey Responsibilities:- Lead and manage statutory audit engagements for clients across various industries, ensuring high-quality delivery and compliance with regulatory requirements.- Provide strategic advisory and consulting services to clients on accounting, financial...

Job Description:Understanding Organisationss audit methodologies and procedures.Prepare and / or review audit work papers, financial statements, footnotes, agreed upon procedures and other attestation engagements.Perform the auditing procedures in accordance with firm standards and in an accurate, thorough and timely manner.Perform and / or review Financial...

We are looking for a highly motivated and experienced Forensic Audit Specialist to join our team at CLA Global Indus Value Consulting. The ideal candidate will have expertise in Forensic Auditing, Internal Controls, and FCPA Compliance.The Forensic Audit Specialist will be responsible for designing and implementing forensic audit programs and control...

About the client Fast-growing MNC which is into IT and telecom servicesRole Internal AuditorQualification 1 year post CA QualificationResponsibilities Adhere to the internal audit methodology for consistent quality in audit execution Develop risk control matrix for in scope audit and testing strategies in consultation with Manager Perform process...

THE ROLE Reportingto Group Head of Internal Audit, the IA manager role will be responsible forall aspects of audit and assurance for our IT/Security and Cloud Business. Therole will perform end-to-end independent risk assessments and audit reviews(both governance and technical) and will provide written reports to operationaland executive management....

A large industrial conglomerate with diversified operations in mines building materials education semi-conductor materials Healthcare Logistics is looking for a dynamic CA to head the Internal Audit Function of the Group This position is based out of Chennai and reports to the Group CFO The Head of Internal Audit is responsible for the formulation...

Company OverviewWe are a dynamic accounting firm dedicated to providing expert taxation services. Our team of Chartered Accountants is committed to delivering high-quality audit and assurance engagements, as well as complex tax strategies.Job DescriptionWe seek a highly skilled Chartered Accountant with expertise in Audit, Income Tax, and Litigation to join...

Professional QualificationsBachelors degree in Accounting/Finance and CA/ CPA required.Minimum of 3+ years of experience in the audit department of a public accounting firm with specific experience in financial services, with successful delivery of quality service in managing engagements, client relationships and practice administration.Solid knowledge base...

Job DescriptionAbout 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 the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...

Job DescriptionAbout 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 the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...

About the internshipSelected intern s day-to-day responsibilities include 1 Assist in conducting audits of financial statements and internal control 2 Work on filing GST returns 3 Work on filing TDS returns 4 Update and maintain financial records using Tally software 5 Learn and grow in a dynamic work environment that values innovation and...

Job Description: EHS Lead ConsultantPosition: EHS ConsultantExperience: Minimum 5 yearsLocation: ChennaiEmployment Type: Full-timeIndustry: Industrial, Manufacturing, Data Centers (Preferred)Job Summary:We are seeking an experienced Environmental, Health, and Safety (EHS) Consultant with a strong background in implementing and managing EHS management systems...