Audit Specialist

Job Description Department: Internal Audit This team provides internal audit and risk assessment of company’s financial and operational practices. Establishes independent audit plans and conducts risk based internal audits / reviews. Establishes audit criteria to ensure compliance with Sarbanes-Oxley and other legislatively mandated compliance...

Summary:Assesses the quality of controls across all risks areas including, but not limited to operations, finance, regulatory, technology, M&A, and clearing. Develops, plans and evaluates internal audit programs for the organization's accounting, statistical records and the organization’s technology systems and the activities of various departments to...

Job Title: Client Operations Specialist Audit & Client ServicesCompany: Location: Bangalore, Bagmane IT parkExperience Required: 3 -6 yearsEducation Required: Masters Degree in Finance, BusinessRole OverviewThe Client Operations Specialist will manage client queries, produce audit statements, and ensure operational efficiency across global banking...

???? We're Hiring: Manager – Audit Quality (2 Lo D) ???????? Location Options: #Mumbai | #Bangalore | #Chennai | #Kochi | #Kolkata | #Ahmedabad | #Pune | #HyderabadAbout the RoleJoin our 2nd Line of Defense (2 Lo D) team and play a key role in enhancing Audit Quality by providing real-time support and coaching to engagement teams before audit opinions are...

Job Description JD: Interested candidates apply to mail id: [Confidential Information] Notice Period: Immediate joiners only Exp; 1.5Years Location: Bangalore, Mumbai, Kolkata, Gurugram Note: Don't apply ITGC Candidates, this is for only Internal Audit Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes,...

Role Overview:We are looking for a Quality Analyst (Call Audit) to evaluate, monitor, and improve the quality of academic counsellor and customer interactions.Roles and Responsibilities:Conduct phone call assessments for language, product and process for the sales agents.Conduct one on one and documented feedback sessions with the sales agents.Create action...

India 5659 Employee Regular Full Time Job Description Overview Location : Bangalore Aptean is changing. Our bespoke ERP solutions are transforming a huge range of global businesses, from food producers to manufacturers. In a world of generic enterprise software, we provide targeted solutions that bring together the very best technology and drive greater...

India5659Employee Regular Full TimeJob DescriptionOverviewLocation : BangaloreAptean is changing. Our bespoke ERP solutions are transforming a huge range of global businesses, from food producers to manufacturers. In a world of generic enterprise software, we provide targeted solutions that bring together the very best technology and drive greater results....

Job Summary:We are looking for an experienced IT Audit Specialist with a proven track record in Big 4 consulting firms (Deloitte, PwC, EY, or KPMG). The ideal candidate must hold a valid CISA or CISSP certification and demonstrate deep expertise in IT general controls (ITGC), risk management, cybersecurity, and compliance. This role is focused solely on IT...

SummaryPosition SummaryUSI Audit & Assurance –Credit SpecialistResponsibilities The Consultant supports our audit teams primarily as a Quantitative Credit Risk Specialist who assists with evaluating the appropriateness of the methodology and the reasonableness of the assumptions used by clients' management in estimating Allowance for Credit Losses (ACL)....