Audit Excellence Consultant

As a Consultant in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Key Job Responsibilities • Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain • Ability to effectively perform the technical...

Role: Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controls Experience reviewing SOC Reports and...

We are currently seeking a highly skilled IT Audit Consultant with extensive experience in audits, particularly in IT General Controls (ITGC) and Sarbanes-Oxley (SOX) compliance. If you are a detail- oriented professional with a proven track record in Big 4 firms, adept at IT General Controls and Application control testing, and possess strong analytical and...

Hello, Greeting from Quess Corp!! Hope you are doing well we have job opportunity with one of our client Designation_ Consultant Location – Bangalore Experience – PQ - 2yrs to 4 Yrs Qualification – CA - MANDATORY Skill - Internal Audit, Risk ( Real estate industry exposure mandatory.) Note - Looking candidates from Audit firms only who done internal...

From 8 to 13 year(s) of experience ₹ 15,00,000 - 20,00,000 P.A. - any **Job** **Description** **(** **Manager)**: i) Know and understand the reasons behind the firms policies and procedures. ii) Possess technical knowledge sufficient to supervise staff accountants. iii) Strong analytical skills iv) Begin acquiring the skills necessary to develop...

Exciting job opportunity with one of the Big 4 Consulting Firms in the Global Audit Domain Qualification: CA Designation: Global Audit Location: Hyderabad , Gurgaon Compensation: 9-10 LPA (Fixed) ️ Day & Date: Wednesday 05-06-2024 (Virtual Drive) This is a Virtual Drive for the Global Audit Domain, scheduled for Wednesday, June 5, 2024,...

Big4 Walk-in Job Drive! Don't miss this opportunity! Qualification: CA (Nov’23) Designation: Audit Executive Domain: Global Audit Location: Hyderabad Compensation: 9-10 LPA (Fixed) ️ Day & Date: Saturday, 1-06-2024 Key Responsibilities: Conduct audits in accordance with International Standards on Auditing (ISA) and International...

Senior Security Consultant (Audit & Compliance) - Internal requirementExperience: 6+ yearsLocation : Pune NP-30 Days Budget -11 LPA Mandatory Skills : ISMS, PCI DSS, Compliance, GRC, Data privacy, ISO 27001 Lead Auditor, Risk Assessment 1) Establish, Implement, Maintain and Improve Information Security Management System (ISMS) as per ISO 27001 Standard. 2)...

Senior Security Consultant (Audit & Compliance) - Internal requirementExperience: 6+ yearsLocation : Pune NP-30 Days Budget -11 LPA Mandatory Skills : ISMS, PCI DSS, Compliance, GRC, Data privacy, ISO 27001 Lead Auditor, Risk Assessment 1) Establish, Implement, Maintain and Improve Information Security Management System (ISMS) as per ISO 27001 Standard. 2)...

Job description Deloitte India is looking for an Internal Audit professional with experience of having done prior audits in the BFSI sector for a Managerial role. The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which covers process and risk reviews, policy and process documentation, Operational Reviews, Concurrent Audit,...

About GiveDirectly GiveDirectly (GD) provides cash grants directly to people living in extreme poverty. Since launching in 2011, GD has raised over $1B, delivered cash to more than 1.5 million recipients, launched operations in 15 countries, and continues to expand its reach across the Global South. GD has also grown the research base supporting...

**Audit Intern** We are seeking a highly motivated and detail-oriented individual to join our team as an Audit Intern. As an Audit Intern, you will have the opportunity to gain valuable hands-on experience in auditing processes and procedures, identifying risks, and providing recommendations for improvement. This is a great opportunity for someone looking...

Job Overview Provide independent and objective assurance and consulting services to the organization. Enhance the effectiveness and efficiency of the organization's operations. Systematically evaluate and improve the organization's risk management, control, and governance processes. Facilitate the adoption and implementation of best practices throughout the...

**Job Purpose** Assist Manager in developing and executing the Annual audit plan, and take a lead role in the day to day execution of internal audits Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of...

This opening is only for Qualified CHARTERED ACCOUNTANTS who are looking for a work-from-office job in a CA firm in HYDERABAD. The package cannot be in line with the big 4. Company Overview: Ravi Ladia & Co, established in 2013 by CA Ravi Ladia, is an audit firm based in Hyderabad. We extend our services across various industries including manufacturing,...

Job Title: Executive- Audit and Compliance Job Location: Baroda Shift Timings: 10  PM to 8 AM IST (US Shift) Website: Facebook Page: Collabera, a leader in staffing Industry, is looking for Audit and Compliance executive . Our employees work in fast paced, high energy work environment driven by our unique work culture that...

Key Result Areas Supporting Actions Internal Audits Execution and Management 1. Prepare Annual Internal Audit plan in consultation with Functional Heads and Internal auditor 2. Ensure that Internal Audits of respective function are conducted as per approved Internal Audit plan 3. Ensure timely sharing of information and resolution of queries of...

Responsibilities Audit - Perform audits to assess compliance with internal controls, risk management procedures, and accounting practices. - Conduct statutory audits in accordance with applicable laws, accounting standards, and regulatory guidelines. - Analyse financial data, statements, and reports to identify potential discrepancies and irregularities, and...

PLEASE DO NOT APPLY IF YOU HAVE JOINED YOUR CURRENT COMPANY IN LAST ONE YEAR KD Practice consulting is India's young, dynamic and innovative fast-growing & renowned business consulting company specializing in Process consulting, Internal Audits, SOP Drafting, Retail Audits, Operations Consulting, Costing & MIS, Strategy Consulting and Digital...

Job Description Lead, manage, and supervise the execution of external audit engagements. Carry out audit procedures in accordance with Generally Accepted Auditing   Standards under Indian GAAP / Ind AS. Analyse financial statements of the entity and peer companies. Implement/utilise technical standards to the highest standards. Identify client issues,...