Audit Role

Responsibilities: Audits of area covering all aspects i.e. IT general controls, Infrastructure, Applications, Databases, BCP etc. Plan, design and implement risk based audit plans to ensure safety and soundness . Support Business audits for coverage of Technology risks. Ensure completion of assigned audits and documentation of work papers on time. Track...

CA Fresher - Underwriting - Life Insurance Job Description : Audits handling IRDA, Statutory and Internal Audits, Financial Underwriting of High value cases. Risk Management identifying and executing various audit assignments for reducing risk at operational level Handle IRDA reporting, MIS and adhoc reporting Involved in Underwriting Automation projects...

Roles and responsibilities: Ensure timely deposition of Indirect Taxes & filing various returns Complying with the ITC Rules, ensuring timely availment of tax credits. Handling GST Audit & Departmental Audits. Incorporation of various tax related amendments in processes & accounting system. Reconciliation of ITC availed with GST Portal. Coordination with Tax...

Skill, Knowledge &Trainings :- Strong understanding of Information Technology as a medium in today's digital world. - Prior experience in conducting audits and compliance in the area of information technology. - At least 4-5 years of hands on experience in either software development OR any stream of IT Infrastructure services.Trainings / Certifications...

Taxation - Qualified CA Fresher - Financial Services- Mumbai / Thane Our Client is a well known Financial Services firm headquartered in Mumbai.Job Role : Taxation (Direct & Indirect)Job Location : Mumbai/ThaneJob Requirement : Qualified CA FresherJob Responsibility :Compliance with Income Tax Act :Review of TDS deduction, Accuracy and Right Charge, Making...

RBS Compliance RoleHiring for a renowned private bank:The incumbent would be primarily responsible for coordinating regulatory inspections. Coordinating regulatory inspections which includes data collection from various teams in the Bank and timely submission to the Reserve Bank of India. Assisting business teams in interpreting regulations and providing...

Who we are looking forWe are looking for a Horizontal IT Audit, Assistant Vice President, that will manage day-to-day activities for audit projects focused on centrally managed IT control areas (Identity and Access Management, Change Management, Data Management, IT Resiliency, and Robotics Process Automation / Artificial Intelligence). In this role you will...

The Director of Internal Audit plays a crucial role in providing independent, objective assurance and consulting services designed to add value and improve the organization's operations. This role involves assessing and enhancing the effectiveness of risk management, control, and governance processes. The Director of Internal Audit reports directly to the...

Director - BFSI - CA FirmJob Description: Director - BFSIReports to: PartnerWe are looking for an experienced and passionate Associate Director to join our teamAs Director, your main responsibility will be to support our Partner in departmental planning and monitoring progress and managing audits of various banks.Position Summary: Director is responsible for...

Summary of Role :Willis Towers Watson (WTW) Technology Compliance SOC SME will ensure that the organization meets its regulatory obligations through application of appropriate and consistent controls. The role holder will be responsible for supporting technology compliance related regulations and controls at WTW.The Role : This role will support and report...

Role: This position will be primarily responsible for performing of internal audits across various Business processes / Plants of UltraTech Cement Ltd. In this process, the incumbent will exposed to business processes such as Procurement, Inventory, Finance and Accounts, HR and Time office, Manufacturing, Statutory compliance, Project management and Sales...

Ensure Direct tax compliances, filings, reporting and returns (Income Tax, TDS, etc) are completed in a timely and efficient manner Filing of necessary Corporate tax returns, TDS payments and returns etc. FCY remittances 15CA/CB and analysis of WHT implications TDS advisory vendor payments, interest on securities u/s 193 and salary TDS compliance review...

Develop the IS Audits strategy encompassing Information Technology (IT) Infrastructure, Information Security and IT Applications Audits covering the key Information System areas (such as Cyber Security, Applications Security, Data Security, Cloud Security, Vulnerability Assessment & Penetration Testing, Network Security, Data Privacy, Data Centre, Logical...

Job Description:OBJECTIVE OF THE ROLEIdentification & execution of various audit assignments for reducing risk at operations level as well as handling external auditors.KEY RESPONSIBILITIESAudit Assignments: Conducting various audits for plugging loopholes of different processes at userend to reduce future operating losses. Process Assurance audit to ensure...

POSITION NAMESenior Manager - Internal Audit & Operational RiskDESIGNATION :Senior ManagerDEPARTMENT :Process Assurance and Risk Management (PARM)SUB DEPARTMENT :Internal Audit & Operational RiskREPORTING POSITION :L6, Assistant Vice PresidentOBJECTIVE OF THE ROLE The role will be responsible for conducting risk based audits and process design & control...

Job Title : Internal Audit- Retail/NBFCLocation : MumbaiJob Purpose : To assist the Sr. Audit Manager in planning & completion of the audit calendar & other special assignments in time with quality observations & lead the team of executivesPrincipal Accountabilities :Planning : Align auditee's and internal resources to facilitate execution as per Audit Plan....

Location - Sion No of working - 5 days ( Work from office ) Roles & Responsibilities:-•Monthly closure of books of account at agreed timelines. Preparing/reviewing Quarterly & Annual financial statement (standalone and consolidated) with disclosures as per Ind AS and as per LODR requirements.Handling various kind of audits from end to end (Statutory audit,...

Senior Accountant Roles & ResponsibilitiesMake recommendations based on analysis and status of reserves, assets and expendituresAssist with financial and tax auditsDocument and monitor internal controls in support of auditing teamCoordinate more complex accounting projects and initiatives with other members of the accounting and finance team or with other...

Chartered Accountant(CA Chartered Accountant/SAP FICO HANA )(Pharmaceutical Company)Job Location: Andheri East/ Vile Parle East Mumbai Maharashtra-Working knowledge on the FICO Module of SAP Hana. must-Knowledge of Accounts review, internal audit, tax compliance reports, MIS Reporting, Depreciation and fix assets accounting,-Finalization of Accounts, GST,...

Job Description :The Manager - Governance, Risk, Audit, and Compliance Manager will play a pivotal role in ensuring the organization's adherence to regulatory requirements, effective risk management, and robust internal controls through comprehensive audit procedures.Tasks and Responsibilities :Regulatory Compliance :- Monitor changes in relevant laws,...