Professional - Internal Auditor (Rtb)

Education/ Experience and Skill Requirement - CA\ACCA with 6+ years post qualification work experience majorly in large audit firms, MNCs with experience SOX or similar work experience. - Relevant experience and interest how technology and systems can support efficiency and effective implementation of control process. - Very Good Communication and...

Role: IT Internal Auditor Experience: 1year-4 years Location: Gurgaon Work mode: Hybrid model (5 days a weeks) Job Description: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently. Documents and evaluates the design adequacy of internal...

Role: IT Internal AuditorExperience: 1year-4 yearsLocation: GurgaonWork mode: Hybrid model (5 days a weeks)Job Description: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently.Documents and evaluates the design adequacy of internal controls via...

APPLY HERE - Department Finance **Designation**: Internal Auditor **Location** Gurgaon(Work from Office) **Responsibilities**: Identifies internal controls deficiencies and assist team to ensures the timely implementation of corrective actions. Evaluation of Internal Controls and reporting the results thereof to management. Responsible for checking...

Role: Senior IT AuditorExperience: 6-10 yearsWork location: GurgaonResponsibilities: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently.Documents and evaluates the design adequacy of internal controls via a variety of methods, including...

Hello Job seekers, We are excited to announce that currently we are hiring Statutory Auditor or Internal Auditor for top 10 global companies. If you're passionate about this profile, we would like to hear from you. **Job Description**: An experienced Chartered Accountant with a passion for finance and accounting. We are currently seeking a highly motivated...

OUR VACANCY Internal Finance Auditor - Cross sector- / Support Functions- Gurugram- 31/05/23- On site- ShareI APPLY - ABOUT ASSYSTEM Assystem STUP employs 1500 engineers who provide support to clients in the transportation, urban development, decarbonised energy, and industrial and complex buildings markets. With its headquarters in Delhi, Assystem STUP...

Role: IT Internal AuditorExperience: 1year-4 yearsLocation: GurgaonWork mode: Hybrid model (5 days a weeks)Job Description: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently.- Documents and evaluates the design adequacy of internal controls...

Company Description Assystem STUP employs 1500 engineers who provide support to clients in the transportation, urban development, decarbonised energy, and industrial and complex buildings markets. With its headquarters in Delhi, Assystem STUP also has a local presence throughout India with 9 offices spread across the country. Assystem STUP’s teams have...

**Come create the technology that helps the world act together** Nokia is committed to innovation and technology leadership across mobile, fixed and cloud networks. Your career here will have a positive impact on people’s lives and will help us build the capabilities needed for a more productive, sustainable, and inclusive world. We challenge ourselves to...

-Job description - *** **Some careers open more doors than others.** If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you...

HiWe are hiring IT Auditors for Mumbai & Gurgaon location for a big4 consulting firm.Job Responsibilities1. Deep knowledge on various risk advisory domains such as IT Governance, IT process and Integrated audit, IT risk management framework and standards such as COBIT, COSO, ITIL, ISO 27001 , NIST, etc.2. Extensive experience in executing and delivering...

We have a wide variety of career opportunities around the world — come find yours.FinanceThe Finance department, which manages the company's budgets, forecasts and investments, and provides analysis of our financial performance and strategies.Job overview and responsibilitiesThis position will support United's Chicago headquarters by performing testing of...

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 Max CTC will - 3 lacs to 4 lacs ( on basis of current...

Description: - KAS Pty Limited is a part of KAS Group Asia (KGA), the exclusive direct sourcing arm of Kmart Group that operates the iconic retail brands Kmart Australia, Target Australia and Catch. KGA’s operations span the largest sourcing markets across Asia including China, India, Bangladesh, Pakistan, Cambodia, Indonesia and Vietnam, supporting an...

Role: - Internal Audit (Only Males) Experience: - 1-7 Years 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. Education: -BCOM / CA Inter **Job Types**: Full-time, Regular / Permanent **Salary**: ₹35,000.00 -...

Assystem STUP employs 1500 engineers who provide support to clients in the transportation, urban development, decarbonised energy, and industrial and complex buildings markets. With its headquarters in Delhi, Assystem STUP also has a local presence throughout India with 9 offices spread across the country. Assystem STUP’s teams have already been involved...

**Accounts & Taxaon Professional** **Job Descripon**: 1. Day to Day Accounng and bill booking in Zoho 2. Calculaon of monthly TDS & GST Liability 3. Filing of Monthly GST Returns: a. GSTR-1 b. GSTR-3B 4. Monthly GST Reconciliaon of GSTR 2A with the books 6. Preparaon of Annual GST Returns 7. Filing of Quarterly TDS Returns: a. 24Q b. 26Q c. 27Q 8. Monthly...

**Job description** 1. Sound understanding of system standards i.e. ISO 9001, ISO 14001, 45001, ISO 13485 2. Good command over English language to read and understand new standards and for internal and external communication 3. Experience as MR / System In charge from a medical device equipment / manufacturing organization. 4. Developing QMS related SOPs...

**Roles and Responsibilities: - ** - Implementing the audit plan designed by the Internal Audit Manager - Planning and performing financial and operational audits - Identifying business process risks - Creating various testing methods to evaluate the adequacy of controls - Documenting the results of the evaluations - Deciding the best ways to schedule...