IT Control Audit

**About the Role**: **Grade Level (for internal use)**: 07 Risk & Operational Controls - A horizontal function providing Risk and operational controls support across the business lines of Enterprise Solutions group of S&P Global - Market Intelligence Division. The Risk and Operational Controls team focuses on supporting Compliance Audits, both internal and...

**1.) **Job purpose**: -** - Responsible for end-to-end financial audit for India AG & ITC which include financial preparation, audit, trust audit, tax audit and other statutory compliance. - Responsible for Consolidation of Financial statements (CFS). - Responsible for treasury accounting, capex accounting and financial Audit. - Support/super wise...

**1.) Job purpose: -** - Responsible for end-to-end financial audit for India AG & ITC which include financial preparation, audit, trust audit, tax audit and other statutory compliance. - Responsible for Consolidation of Financial statements (CFS). - Responsible for treasury accounting, capex accounting and financial Audit. - Support/super wise month/quarter...

**Posted on: 12-Sep-2024** **Job Id: 10027** - Role profile: - Establish and maintain a system of internal control/ SOPs etc. Conducting Internal Audits as per audit calendar planned.- IT audits through query / tool access to trace anomalies in process- Own the ITGC controls, Access controls (SOD-SAT) with SAP team- Conduct risk assessment of all...

BNC is hiring for Internal Audit for Gurgaon Location. - Conduct comprehensive internal audits to assess the effectiveness of internal controls, risk management, and governance processes - Evaluate financial and operational processes to identify risks, inefficiencies, and areas for improvement. - Develop and implement audit plans and programs, ensuring...

BNC is hiring for Service Industry for the post of Internal Audit for Service Industry at Gurgaon location. - Develop comprehensive internal audit plans and strategies based on risk assessments. - Lead and conduct internal audit engagements, including financial, operational, compliance, and IT audits. - Evaluate the adequacy and effectiveness of internal...

As an Audit Intern in our Internal Audit Department, you will be responsible for assisting the team in executing the internal audit plan. This is a hands-on role that will provide you with a strong foundation in internal audit processes **Responsibilities**: - Assist in the planning and execution of internal audit assignments, including risk assessment,...

Person will be responsible for managing audit assignments (internal audits and statutory audits), implementing Internal Control over Financial Reporting (ICFR) and accounting/ tax advisory services. Responsibilities include: Conducting statutory audits/ internal audits, Preparation of process notes and RCM for ICFR compliance, Finalization of Balance...

-We have an exciting opportunity for a technology audit professional to join our Internal Audit Division. You will gain broad exposure to infrastructure and cybersecurity auditing while growing your career in a collaborative environment. At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities....

**1.)** **Job Purpose**: 1. Responsible for month end/quarter end/year end reporting for CE business 2. Responsible for GL controlling and reconciliation. 3. Preparation of Audit Schedules, Financial Statement as per IND AS & support in other audit activities. 4. Ensure SOX and ICOFR compliances w.r.t. defined KRA **2.) Dimensions**: 1. **Reporting...

BNC is hiring for Internal Audit for Gurgaon Location. - Conduct comprehensive internal audits to assess the effectiveness of internal controls, risk management, and governance processes - Evaluate financial and operational processes to identify risks, inefficiencies, and areas for improvement. - Develop and implement audit plans and programs, ensuring...

**Key Responsibilities**: 1.Assist in planning and conducting internal audits across various industries.2.Identify control gaps, assess risks, and recommend actionable solutions. 3.Analyze business processes and evaluate risks and controls.4.Propose improvements for operational and financial processes to enhance efficiency. 5.Conduct compliance audits to...

**Group Company**: Varuna Warehousing Pvt. Ltd **Designation**: Incharge-Quality Control **Office Location**: **Position description**: **Roles & Responsibilities** - ** Will be responsible to ensure Process management and Change control in placefor all the processes at warehouse**: - ** Will be responsible to maintain all the documentation required as...

Urgent Requirement for a leading Agritech and Farming company Position: MIS & Audit Executive Location: Gurgaon Experience: 5+ Years Timings: 9 am - 6pm Monday - Friday Job Description: - Scrutinizing each and every document with their respective attachment as like purchase order, quotation etc. Comparison of rate with different supplier and...

To drive and support the business change activities required to underpin Shell’s Audit simplification agenda. Shell is focused on aligning and simplifying Internal audit to increase business value which will drive significant and ongoing change in all parts of the business, supporting the business’ growth agenda. The role is delivery focused and will...

Function: Finance & Accounts Business: CNH India, Construction Equipment Reports To: India Financial Consolidation Reporting and Audit Lead  **Job Purpose**: 1. Responsible for month end/quarter end/year end reporting for CE business 2. Responsible for GL controlling and reconciliations 3. Capex accounting and reporting. 4. Responsible for...

**Function: Finance & Accounts**: **Business: CNH India, Construction Equipment**: Reports To: India Financial Consolidation Reporting and Audit Lead **Job Purpose**: 1. Responsible for month end/quarter end/year end reporting for CE business 2. Responsible for GL controlling and reconciliations 3. Capex accounting and reporting. 4. Responsible...

**Description**: We have a wide variety of career opportunities around the world — come find yours. **Finance** The Finance department, which manages the company's budgets, forecasts and investments, and provides analysis of our financial performance and strategies. **Job overview and responsibilities** This position will support United's Chicago...

Indus Parking Services (IPS) is an emerging parking enforcement company located in the heart of Gurugram, India. We are a team of focused, determined, and enthusiastic professionals with expertise in managing parking spaces. We can deter unauthorized parking in commercial property, residential areas, and other places. Indus Parking Services takes care of the...

**About KPMG in India** **_KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across...