See more Collapse

Associate, Audit

1 month ago


Hyderabad, India Mangalam Placement Full time

**Company**:
Otis Elevator Company (I) Ltd

**Location**

Hyderabad

**Experience**

1-2 Years

**Key Skills**

MIS Reporting, Excel, accounting, Analytical Skills

**Position: Associate, Audit / Controls**
**Experience: 1 to 2 years**
**Location: Hyderabad**

**Job description**

The Associate, Audit / Controls will be a primary resource for managing the MIS/Reporting activities and support Internal Controls activities.

Specific responsibilities for this position include:

- Support the WHQ Controls and Compliance department in preparing the Monthly Internal Controls Dashboard, Quarterly Changes to Internal Controls (QCIC), s302 & s404 Representative Letter and other reports.
- Prepare monthly and adhoc reports for the management to provide a high-level view on the various areas of SOX and Internal Controls work.
- Identify areas of potential improvement in the activities.
- Support special projects, risk-based process reviews and new system developments, as necessary.
- Support to Internal Controls activities.
- Proficient in Microsoft Office (Excel, Word, PowerPoint).

**EDUCATION / CERTIFICATIONS**:
B. Com / M.Com

**EXPERIENCE / QUALIFICATIONS**:

- Minimum 1 - 2 years experience in Accounting or Reporting. Audit experience is an added advantage.
- The position provides an excellent opportunity for gaining hands on experience of Reporting/MIS and accounting/auditing within a dynamic environment.


We have other current jobs related to this field that you can find below

  • Audit Associate

    14 hours ago


    hyderabad, India CAISRR Full time

    Company Description We are Chartered Accountancy firm established in 1980, offering a wide range of services including direct tax advisory, tribunal representation, indirect tax advisory, audit and assurance services, accounting services, compliance management, and company law advisory. We specialize in providing expert guidance in corporate taxes, income...

  • Audit Associate

    1 day ago


    Greater Hyderabad Area, India CAISRR Full time

    Company DescriptionWe are Chartered Accountancy firm established in 1980, offering a wide range of services including direct tax advisory, tribunal representation, indirect tax advisory, audit and assurance services, accounting services, compliance management, and company law advisory. We specialize in providing expert guidance in corporate taxes, income...

  • Audit Associate

    6 days ago


    Hyderabad, India Aikarthya Full time

    **Role Overview**:Aikarthya is committed to enhancing education through transparent evaluation. The Associate Auditor will play a crucial role in the LitNum School Audit project by conducting external audits for schools. This role involves assessing teacher and student performance to identify strengths and areas for improvement, ensuring accountability,...

  • Audit Associate

    1 day ago


    Hyderabad, Telangana, India Ivy CompTech Full time

    As an Audit Associate, you will contribute to various phases and activities of the software development process or software testing. Working with the Tech Lead, software engineers, internal partners, and stakeholders, you will be comfortable working in a fast-paced environment and multitasking. **What you will do** - To support audit delivery on all retail...


  • Hyderabad, India Career Hub Full time

    _**Career Hub**_ _is one of Best _**HR Consultancy**_ _Providing services In _**PEO Services, HR Outsourcing Support, Payroll & Statutory Advisory Services, Accounting & Audit Support Services **_under one HUB._ - We _**excel in Auditing**_ _including but not limited to Physical Verification of Fixed Assets and Stock in Trade. We provide the _**Auditing...

  • Audit Associate

    3 weeks ago


    Hyderabad, India Chugh Consulting Service (India) LLP Full time

    As part of Chugh Consulting (India) LLP team, your role and responsibilities: Complete audit procedures that obtain sufficient appropriate audit evidence with a focus on quality and in accordance with applicable auditing standards Takes responsibility for the whole audit file, from engagement set up to completion and close out of the audit file. Identify...

  • Audit Associate

    4 weeks ago


    Hyderabad, Telangana, India Ivy CompTech Full time

    **Key Responsibilities**: To support audit delivery on all retail audits across Ladbrokes and coral group. Extensive knowledge on the retail audits and audit process adherence. Audit cycle governance and compliance reporting. Direct contact for the investigation teams and customers. Point of contact for multiple loss prevention audits for the business. To...

  • Statutory Audit

    2 weeks ago


    Hyderabad, India Promaynov Advisory Services Pvt Ltd Full time

    **Experience Band - 6-18 years.** **Hiring for Manager and Associate Director level.** **Hiring for Locations - Hyderabad, Kolkata, Pune.** **Hiring for one of the Big 4 companies.** **Education Qualification - CA** **NOTE- Experience in Statutory Audit and Indian GAAP is mandatory.** **ROLE & RESPONSIBILITIES** - Work with the Audit practice to...


  • hyderabad, India Bristol Myers Squibb Full time

    BMS Hyderabad is an integrated global hub where our work is focused on helping patients prevail over serious diseases by building sustainable and innovative solutions. This important science, technology, and innovation center will support a range of technology and drug development activities that will help us usher in the next wave of innovation.Position...


  • Hyderabad, India Bristol Myers Squibb Full time

    BMS Hyderabad is an integrated global hub where our work is focused on helping patients prevail over serious diseases by building sustainable and innovative solutions. This important science, technology, and innovation center will support a range of technology and drug development activities that will help us usher in the next wave of innovation. Position...


  • Hyderabad, India Bristol Myers Squibb Full time

    BMS Hyderabad is an integrated global hub where our work is focused on helping patients prevail over serious diseases by building sustainable and innovative solutions. This important science, technology, and innovation center will support a range of technology and drug development activities that will help us usher in the next wave of innovation.Position...


  • Hyderabad, India Bristol Myers Squibb Full time

    BMS Hyderabad is an integrated global hub where our work is focused on helping patients prevail over serious diseases by building sustainable and innovative solutions. This important science, technology, and innovation center will support a range of technology and drug development activities that will help us usher in the next wave of innovation.Position...


  • Hyderabad, India H N A & Co LLP Full time

    If you are interested in evolving as a professional, we're keeping a seat warm for you. We are a dynamic and forward looking professional firm. We are looking for passionate professionals to help in building our organisation of 170 strength team to 300+. From creating a career for you through customized training, H&A provides you with the vibrant exposure...

  • Cash Audit Associate

    4 weeks ago


    Hyderabad, Telangana, India Ivy CompTech Full time

    **The role**: Accountable for accurate reporting, investigation and reduction of cash and revenue leakage within the retail business. You will be responsible for carrying out day to day duties of the Cash Audit team and supporting operational business units. **Key Responsibilities**: Conduct analysis on weekly audits prior to release, eliminating wastage of...


  • Hyderabad, Telangana, India Ivy CompTech Full time

    **The role**: Accountable for accurate reporting, investigation and reduction of cash and revenue leakage within the retail business. You will be responsible for carrying out day to day duties of the Cash Audit team and supporting operational business units. **Key Responsibilities**: Conduct analysis on weekly audits prior to release, eliminating wastage of...


  • hyderabad, India Goldman Sachs Full time

    What We Do Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, risk management, capital and anti-financial crime framework. In addition, it is also to raise awareness of control risk and monitor the implementation of management’s control measures.  ...


  • Hyderabad, India Goldman Sachs Full time

    What We Do Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, risk management, capital and anti-financial crime framework. In addition, it is also to raise awareness of control risk and monitor the implementation of management’s control measures.  ...


  • Hyderabad, India Goldman Sachs Full time

    What We Do Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, risk management, capital and anti-financial crime framework. In addition, it is also to raise awareness of control risk and monitor the implementation of management’s control measures. In...


  • hyderabad, India Goldman Sachs Full time

    What We Do Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, risk management, capital and anti-financial crime framework. In addition, it is also to raise awareness of control risk and monitor the implementation of management’s control measures.In doing...


  • Hyderabad, India Goldman Sachs Full time

    What We Do Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, risk management, capital and anti-financial crime framework. In addition, it is also to raise awareness of control risk and monitor the implementation of management’s control measures. In...