BCCL - Internal Auditor - Management Assurance Service - CA

         Key Responsibilities:Lead and assist in the planning, execution, and reporting of Internal Audit & Risk consulting engagements, covering IA, IFC, SOX, SOP/Process, and Controls.Manage client interactions and relationships at the Finance team / Process owner levels, ensuring clear communication and effective resolution of issues.Review the work...

Job Description         Key Responsibilities:Lead and assist in the planning, execution, and reporting of Internal Audit & Risk consulting engagements, covering IA, IFC, SOX, SOP/Process, and Controls.Manage client interactions and relationships at the Finance team / Process owner levels, ensuring clear communication and effective resolution of...

KeyResponsibilities:Leadand assist in the planning execution and reporting of InternalAudit & Risk consulting engagements covering IA IFC SOXSOP/Process andControls.Manageclient interactions and relationships at the Finance team / Processowner levels ensuring clear communication and effective resolutionofissues.Reviewthe work performed by the audit team...

         Key Responsibilities: Lead and manage statutory compliance engagements for clients across various industries, ensuring timely and accurate completion of deliverables.Review financial statements, accounting records, and other relevant documents to ensure compliance with statutoryregulations and reporting requirements.Provide strategic guidance...

Job Description         Key Responsibilities: Lead and manage statutory compliance engagements for clients across various industries, ensuring timely and accurate completion of deliverables.Review financial statements, accounting records, and other relevant documents to ensure compliance with statutoryregulations and reporting requirements.Provide...

Internal Auditor Experience : 5years [Post CA Qualification] Location: Bengaluru Qualification: CA [Qualified] Skill Sets - 1. Internal Audit Process, 2. A basic understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis, and impact assessments. 3. Strong domain knowledge as well as understanding of key...

**ACCOUNTANT** **Auditor / CA / Tally** Openings (10) Location**:Bangalore** Required: Male/Female Experience : 0 to 2 Years SEND YOUR DETAILS TO - HR (AT) ATTICAGOLDCOMPANY.COM / RECRUITER (AT) ATTICAGOLDCOMPANY.COM

Company Description Eurofins Scientific is an international Group of life sciences companies which provide a unique range of analytical testing services to clients across multiple industries. The Group believes it is the global leader in food, environment, pharmaceutical and cosmetic product testing, discovery pharmacology, forensics, advanced material...

_**Position**:_ - **1. Senior Internal Auditor**_ - **2. Junior Internal Auditor**_**Responsibilities**:_ - **1. Audit Planning and Execution**:_ - _Develop audit plans and programs for auditing stores, inventory management, purchase processes, and finance & accounts functions._ - _Conduct risk assessments to identify potential areas of concern and...

Business:Risk and Compliance Assurance Services Open positions:1 Role Title:VP, Disclosures Assurance, RCAS CA GSC's Global Career Band: 4 Location:Bangalore,Gurgaon,Hyderabad,Kolkata Why join us? Via its industry-leading centres of excellence, RCAS delivers innovative assurance solutions for and on behalf of HSBC’s Risk Stewards...

**Junior Internal Auditor** **Experience-**: 1. Minimum 1-2 years of internal audit experience 2. Working in a manufacturing company or in a CA firm **Education-**: Commerce Graduate. **Skills-**: MS Office, Good Teamwork And Collaboration. **Languages-**:English, Hindi **Compensation-**: Rs. 2.75 lakhs CTC 1. Raw Material Stock Audit 2. Finished...

Some careers have more impact than others. If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to...

**Some careers shine brighter than others.** If you’re looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. HSBC is one of the largest...

Some careers have more impact than others. If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to...

Internal Auditor This role has been designated as ‘Edge’, which means you will primarily work outside of an HPE office. **_ Job Family Definition:_** Provides an independent appraisal of the company's financial, operational and control activities to company Audit Committee and Executive Council. Reviews and reports on the adequacy of internal...

Senior Manager- IT Auditor – Global Internal Audit Overview: Global Internal Audit We are seeking a hardworking IT Internal Audit Senior Manager to join our growing team at Cognizant Our strength is built on our ability to work together. Our diverse set of backgrounds offer a wide range of perspectives and new ways of thinking. It encourages lively...

Overview : Global Internal Audit We are seeking a hardworking IT Internal Audit Senior Manager to join our growing team at Cognizant! Our strength is built on our ability to work together. Our diverse set of backgrounds offer a wide range of perspectives and new ways of thinking. It encourages lively discussions, inspires thought leadership, and helps us...

Enphase Energy is a global energy technology company and leading provider of solar, battery, and electric vehicle charging products. Founded in 2006, Enphase transformed the solar industry with our revolutionary microinverter technology, which turns sunlight into a safe, reliable, resilient, and scalable source of energy to power our lives. Today, the...

**A. Audit Executives/Asst Managers** **Person should have exposure in Tax audits and financial Audits.** **We provide comfortable leave for CA Final exams** **Minimum one year Contract**: **Office Times 10 to 7** **B. Articles trainees - (Both groups)** **1. Stipend - slabs As per company standards** **2. Three year interns.** **Salary**: ₹8,086.00 -...

JD for Internal Auditor (QA) 3. provide weekly quality reports 4. Adhere to support quality and standards. 5. Ensure Services meet customer expectations and demand 6. Reports creation and documenting agent’s performance. **Requirements**: 1. Experience : Minimum 6 months as Quality analyst 2. Graduation Mandatory 4. Required language proficiency,...