Audit Associate

Jubilant MotorWorks Private Limited Job Title: Internal Audit Manager Level: Assistant Manager Designation: Internal Audit Associate Responsibilities - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and...

Associate You are Responsible for: Conduct detailed ITAC testing to ensure compliance with SOX and ICFR requirements. Collaborate with IT and finance departments to evaluate the effectiveness of IT controls related to financial reporting. Identify control weaknesses and work with relevant teams to design and implement remediation measures. ...

**Associate** **You are Responsible for**: - Conduct detailed ITAC testing to ensure compliance with SOX and ICFR requirements. - Collaborate with IT and finance departments to evaluate the effectiveness of IT controls related to financial reporting. - Identify control weaknesses and work with relevant teams to design and implement remediation measures. -...

Apply for Multi Employer Benefit Plan Experienced Audit Associate, Career Progress Consultants in Bengaluru/ Bangalore for 1 - 4 Year of Experience on

Apply for Multi Employer Benefit Plan Experienced Audit Associate, Career Progress Consultants in Bengaluru/ Bangalore for 1 - 4 Year of Experience on TimesJobs.com.

**Work Location** : Bangalore - **Work Expertise** : 4 - 6 years - **Job Specs**: - Assist AD/ Partner in audit planning, assess risk and develops audit direction - Perform preliminary planning and establishes direction for audits, provides leadership to assigned auditors (Junior members. Articles), manage project to quality outcomes, while meeting...

Job DescriptionAn IT Audit Analyst is a professional who specializes in evaluating and assessing the information technology (IT) systems, processes, and controls within an organizationThey play a crucial role in identifying potential risks, vulnerabilities, and compliance issues related to IT infrastructure and operationsHere are the key responsibilities and...

Job Title: Manager - Statutory Audit Job Summary: One of the fastest growing mid-size firms of Bangalore, is looking to hire a Chartered Accountant with 0-1 years of relevant experience for the role of Statutory Audit Manager. About the Organisation: One of the most trusted Chartered Accountants since 2016,  is a full-service accountancy firm that...

Job Summary:We are seeking a highly skilled experienced Manager/Senior manager of Internal Audit background to join our team focused on auditing our digital lending applications. The successful candidate will be responsible for evaluating and assessing the internal controls, process and risk associated with out digital lending platform. This role required...

What We Do As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control...

Job Summary:We are seeking a highly skilled experienced Manager/Senior manager of Internal Audit background to join our team focused on auditing our digital lending applications. The successful candidate will be responsible for evaluating and assessing the internal controls, process and risk associated with out digital lending platform. This role required...

Job Summary: We are seeking a highly skilled experienced Manager/Senior manager of Internal Audit background to join our team focused on auditing our digital lending applications. The successful candidate will be responsible for evaluating and assessing the internal controls, process and risk associated with out digital lending platform. This role required...

Job Summary:We are seeking a highly skilled experienced Manager/Senior manager of Internal Audit background to join our team focused on auditing our digital lending applications. The successful candidate will be responsible for evaluating and assessing the internal controls, process and risk associated with out digital lending platform. This role required...

About PhonePe Group:  PhonePe is India’s leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and...

**Responsibilities**: Conduct internal audits to assess and improve the effectiveness of risk management, control, and governance processes. Perform SOX (Sarbanes-Oxley) audits to ensure compliance with regulatory requirements. Performs all audit activities that involve identifying inherent and residual risks and helps conduct risk-based assurance and...

Audit and Tax Executive for a well established Chartered Accountant Firm with Knowlge of the Income tax, GST and Accounting Standards **Job Types**: Full-time, Internship, Contractual / Temporary Contract length: 3 months **Salary**: ₹240,000.00 - ₹420,000.00 per year Schedule: - Day shift Ability to commute/relocate: - Bengaluru, Karnataka:...

Key functions of the position:  To plan, organize and carry out the internal controls function including the preparation of an audit manual, audit plan, conducting audits.  Actively participate in the development of Internal Control policies ensuring that they are relevant to company operating environment.  Develop and implement appropriate...

Key functions of the position: To plan, organize and carry out the internal controls function including the preparation of an audit manual, audit plan, conducting audits. Actively participate in the development of Internal Control policies ensuring that they are relevant to company operating environment. Develop and implement appropriate operating...

Key functions of the position: To plan, organize and carry out the internal controls function including the preparation of an audit manual, audit plan, conducting audits. Actively participate in the development of Internal Control policies ensuring that they are relevant to company operating environment. Develop and implement appropriate operating...

Who we are looking forWe are looking for an, Officer to join State Street's Corporate Audit Team. Corporate Audit's assessments include internal controls over financial and regulatory reporting; compliance with laws and regulations; and compliance with significant corporate policies; in addition to the effective management of risks faced by the Company,...