Bde - Audit Operations

**Essential**: CA Final **Preferable**: CIA Experience in ERP environment preferably Oracle **Functional experience preferably in**: (i) Planning, scoping & conducting internal audits, reporting as well as presenting audit findings & recommendations (ii) Reviewing internal controls and risk assessment etc. of various functions (iii) Execute assignments...

Planning and execution of audits of verticals / functions of Bank to assess controls, operational and technical efficiencies and compliance with selected policies, procedures and regulations. - Participate in initiatives for procedure developments and operational improvements. - Promote the highest standards of ethics and standards across the organization...

-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....

**India** **(Hybrid)** *** **Job Responsibilities & Competencies** - Complete necessary documentation supporting testing conclusions and meeting or exceeding Nokia documentation standards. - Assist in evaluating, re-enforcing and/or promoting the IT SOX program standards and approaches as it relates to documentation, control design, evaluation, and...

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...

HelloVisionary! We empower ourpeople to stay resilient and relevant in a constantly changing world. We’relooking for people who are always searching for creative ways to grow andlearn. People who want to make a real impact, now and in future. Does thatsound like you? Then it seems like you’d make a great addition to our vibrantinternational team. ...

HelloVisionary! We empower ourpeople to stay resilient and relevant in a constantly changing world. We’relooking for people who are always searching for creative ways to grow andlearn. People who want to make a real impact, now and in future. Does thatsound like you? Then it seems like you’d make a great addition to our vibrantinternational team. ...

HelloVisionary! We empower ourpeople to stay resilient and relevant in a constantly changing world. We’relooking for people who are always searching for creative ways to grow andlearn. People who want to make a real impact, now and in future. Does thatsound like you? Then it seems like you’d make a great addition to our vibrantinternational...

Finance Gurgaon _Gurgaon_ April 19, 2024 - April 20, 2025 Mutual Fund **Job Overview**: - **Office Location (Area) **Gurgaon - **Required Education **Bachelor’s degree in finance, accounting or a related field - **Course Type **Full Time - **Required Certification **A professional certification or Post graduation such as MBA is preferred. - **Min...

**Job Information**: Industry **Financial Services*** City **Gurugram*** State/Province **Haryana*** Country **India*** Zip/Postal Code **122003*** **About us**: - indiagold has built a product & technology platform that enables regulated entities to launch or grow their asset backed products across geographies; without investing in operations,...

**Job Information**: Industry **Financial Services*** City **Gurgaon*** State/Province **Haryana*** Country **India*** Zip/Postal Code **122003*** **About us**: - indiagold has built a product & technology platform that enables regulated entities to launch or grow their asset backed products across geographies; without investing in operations,...

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll...

**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...

Essential: CA Final Preferable: CIA Experience in ERP environment preferably Oracle Functional experience preferably in: (i) Planning, scoping & conducting internal audits, reporting as well as presenting audit findings & recommendations (ii) Reviewing internal controls and risk assessment etc. of various functions (iii) Execute assignments as...

Essential: CA Final Preferable: CIA Experience in ERP environment preferably Oracle Functional experience preferably in: (i) Planning, scoping & conducting internal audits, reporting as well as presenting audit findings & recommendations (ii) Reviewing internal controls and risk assessment etc. of various functions (iii) Execute...

**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...

Designation - Internal Audit We have a requirement below Candidate should have a technical background. Performing Technical Audits for Client Operation and Maintenance Process Education Qualification - Mechanical Engineer ( Process Audit) Work experience - 3-5 years Work location - Gurgaon Contract to hire - Client PWC Payroll company - Aspigile Solutions...

**Job description** **POST - Business Development Executive(BDE) Only for Female** **Territory**: Prayagraj HQ ( Field Job for MR.) - Meeting doctors, paramedical staff, detailing company’s products & implementing promotion strategies - Conduct territory market audit on regular basis with distributors, hospitals & retailers to evaluate potential &...

As an EEO/Affirmative Action Employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, or veteran status. Waste Management (WM), a Fortune 250 company, is the leading provider of comprehensive waste and environmental...

**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...