Audit Executive

Job Title Internal Audit Executive Function Audit Job Responsibilities Should have knowledge in Company interna Audit across all functions - Sales Audit, Purchase Audit, HR Audit. Must have handled SOP and compliance. Evaluate Internal control. Minimum Education BCOM / CA Inter Work Experience 1-3 years in reputed consulting firms or corporates Gender...

**About Us** “Magna Infotech, now Quess IT Staffing, is India’s largest IT staffing company with over 20 years of experience in staffing IT professionals in 300+ companies across levels and skillsets. Our 10,000+ associates deployed in 80+ cities and towns are proficient in over 500 technological skills. Our associates help enable cutting edge solutions...

Bank audit, stock audit, BCOM Graduate Good communication skills Excel KNowledge **Salary**: ₹15,000.00 - ₹20,000.00 per month Schedule: - Day shift

JLL supports the Whole You, personally and professionally. Audit Associate About JLL About GIA The Global Internal Audit (GIA) team’s vision is to provide superior, curated internal audit services, protecting the JLL brand and enabling the business to thrive. GIA accomplishes this by delivering independent and objective assurance and advisory products...

An Audit coordinator is required for a reputed CA Firm - CA Anuj Kalani & Associates. The CA Firm has tie-ups with various banks, they do stock audits of banks and their branches PAN India. The audit coordinator will be required to coordinate all the activities of the firm & banks. **Job Types**: Full-time, Part-time, Regular / Permanent, Fresher,...

About Us Heads Up For Tails is a one-stop pet products brand with its paw-prints across India. We design, manufacture, and customize stylish, high quality and utility driven pet products to improve the quality of your pet's life and make pet ownership delightful. We were founded with the sole aim of making the lives of all pet companions better and on the...

**Flexible Work Eligible**: None **DISCOVER your opportunity** Internal Audit exists to help the Board and Executive Management protect the assets, reputation, and sustainability of the organization by providing a self-directed and objective assurance activity designed to add value and improve the organization’s operations. It helps the organization...

Internal Audit exists to help the Board and Executive Management protect the assets, reputation, and sustainability of the organization by providing a self-directed and objective assurance activity designed to add value and improve the organization’s operations. It helps the organization accomplish its objectives by bringing a systematic, disciplined...

BNC is hiring for internal audit role for IT MNC - Development and implementation of a risk based audit plan - Directs project team in the performance of audits - Design and develop internal controls programs to ensure compliance with SOX requirements - Responsible for internal audit procedures and work programs for clients. - Execute the assignment as per...

**Associate - Operational Audit** Location: Delhi/Gurgaon, India Department: Controlling and Finance Mode of Employment: permanent/ full time only **Accelerate your career. Become a leader.** To deliver on our vision of being pioneers in assurance and a talent incubator for Siemens, CF A offers a unique Grow and Development Model. We believe int the...

Primary Responsibilities  Oversee and lead the Internal audit and SOX compliance team (Business and IT), manage the service delivery and quality  Overseeing and anticipating the resource requirements of the clients, build the team according to the needs  Lead a team of Managers, Assistant Managers, and Seniors and make sure the team delivers...

**>> Role & Responsibilities** - Executives are typically project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS - Executives may lead a small team of analysts/trainees on engagements - Consistently deliver quality client services and take charge of the project area...

We have a wide variety of career opportunities around the world — come find yours.Internal AuditThis position will support United's Chicago headquarters by performing testing of information technology general controls (ITGCs) as part of the IT Core Assurance program. The Manager – Internal Audit IT Core Assurance is a people manager responsible for...

We have a wide variety of career opportunities around the world — come find yours.Internal AuditThis position will support United's Chicago headquarters by performing testing of information technology general controls (ITGCs) as part of the IT Core Assurance program. The Manager – Internal Audit IT Core Assurance is a people manager responsible for...

1. To carry out the audits or other assignments in accordance with the approved audit programmes or instructions issued by the Sr. Audit Manager or the Audit Manager.2. To coordinate with the other audit team members in regard to field work assigned to individuals.3. To prepare detailed audit work-papers on items checked, clearly indicating the extent of...

1. To carry out the audits or other assignments in accordance with the approved audit programmes or instructions issued by the Sr. Audit Manager or the Audit Manager.2. To coordinate with the other audit team members in regard to field work assigned to individuals.3. To prepare detailed audit work-papers on items checked, clearly indicating the extent of...

BNC is hiring for internal audit role for a premier risk management institute - Development and implementation of a risk based audit plan - Directs project team in the performance of audits - Design and develop internal controls programs to ensure compliance with SOX requirements - Responsible for internal audit procedures and work programs for clients. -...

Responsible for execution of internal audit assignments Audit, SOX, IFC Designing, walkthrough & Implementation, Business Process Review, Creation & mapping of Business Flow charts with RCM etc. (individually and as a team) o Perform risk assessment procedures, including identification of significant accounts & classes of transactions, mapping of business...

**Roles and Responsibilities** - Audit calls, chats etc. - To conduct regular Feedback sessions for the Agents. - To conduct calibration sessions with operations team. - Generating daily, weekly & monthly Quality Reports. - Should have basic knowledge of excel, power-point and Quality Tools. - Providing training to agents on quality parameters, KRA's and...

Responsible for conducting internal audit and executing the assignment as per internal standards - Drafting of report as per internal standards - Preparing & maintaining statutory books of accounts, audit, reconciliation of account - Preparation of financial statements - Reporting under IFRS and GAAPs as may be required - Finalization of accounts, GST and...