Auditor Iii

**JOB DESCRIPTION** **Title**: IT Risk Internal Auditor III **SCOPE** The Internal Auditor is responsible for performing assigned IT audits and compliance reviews to ensure adherence with policy, regulations, and best practices. Accountable for monitoring, auditing, and ensuring the secure operations of the facility, in-house computer systems, servers, and...

**Key Responsibilities**: - **Audit Planning and Execution**: - Develop and execute comprehensive audit plans to evaluate the bank’s financial records, processes, and controls. - Conduct risk assessments to identify areas of potential vulnerability or non-compliance. - **Internal Controls and Compliance**: - Examine and test the effectiveness of...

**Primary Purpose**: Under the general supervision of Audit department leadership, the position is responsible for planning, supervising, and executing audits, evaluations of internal controls, financial and management reporting, operational effectiveness, and business systems across the company locations globally. Written and oral presentation of findings...

i. Scheduling partners meetings and minuting the meetings and ensure follow up/support to leaders in completion of task assigned during the meeting. ii. Ensuring tracking for logical conclusions of task discussed during the Partners meeting. iii. Ensure timely implementation of decisions/plans of Partners iv. Be incharge of all administrative areas like...

Deep Knowledge of Schedule III, Standards on Auditing and Accounting Standards is must as well as preliminary understanding of Indian Accounting Standards/IFRS - Experience in Drafting Audit Report, CARO Report & IFC Report is must. - Complete audits on time and submit reports to auditing manager - Present audit findings and find ways to increase compliance...

Qualification**:CA Qualified** Experience: 0 to 1 Years Location: Mumbai (Borivali) - **Preparation of Financials as per IND AS along with notes (As per division III )**: - Knowledge of INDAS - **Finalisation and monthly closing of Books as per INDAS**: - Preparation of Cash Flow statements - **Deferred tax Computations**: - Handling Quarterly/Yearly...

**Internal Audit: Auditor - Thematic Audits** INTERNAL USAGE: No. of Vacancies: Reports to: Head - Branch Audit & Snap Audit Is a Team leader? Y Team Size: 4 Grade: DM - SM Business: Department: Sub-Department: **Location**: About Internal Audit Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the...

Well Conversant with various provisions sections, rules of Indian Companies Act, 1956/2013, LLP Act, 2008 and other relevant Laws/Acts and Ensuring the compliance with the Companies Act **of Private and Public companies and corporate governance**. - Familiar with MCA website (especially MCA 21 -V2, V3 portal), RBI website and other official websites of the...

**Division**: - Finance**Department**: - Finance**Employment Type**: - Permanent**Job Purpose**: Conduct in-house audits and engage with outsourced audit firms for conducting internal audit assignments to ensure compliance to company policies and procedures and recommend process improvement to the respective stakeholders **Accountabilities**: I. Engage...

**WPP** is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients, and communities.** **Working at WPP means being part of a global network of more than 115,000 accomplished people in 110 countries. WPP has headquarters in New York, London and Singapore and a corporate presence in major...

**Job Title: -** Accounts Executive **Company Name**: - Sumit Group **Location: - **Malad, Head Office **Work Experience: -** 2 to 3 yrs. (Male or Female) **Working Timing: - **9.45 a.m. to 6.30 p.m. **Working Days: - **6 days working (2nd & 4th Saturday Off) **Contact Details: -** 9833318257 **Contact Person: -** Prajakta Kamble (Sr. Human Resource...

Job SummaryWe are seeking a skilled Finance Manager to join our team in Mumbai. The successful candidate will be responsible for generating detailed business profitability, capital computations, and various reports for our business teams.About the RoleThe Finance Manager will work closely with multiple stakeholders to drive individual-specific areas within...

Finance & Accounts:Budgeting & Planning Team 8 - 12 Years 1 Opening Mumbai Role description AXIS-L-A08155 FP&A: Grade: DM / Manager Business: Bank level Department: � F&A Sub - Department: FP&A Location:  Worli FP&A FP&A Team generate detailed Business profitability, capital computations...

Job Title: AVP, Mumbai Financial Ciontrol Location: Mumbai About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment...

**Responsibilities**: - Perform moderately complex AML and Sanctions related audits including drafting audit reports, presenting issues to the business, and discussing practical solutions - Monitor, assess, and recommend solutions to emerging risks - Identify inconsistencies in audit data or results, define business issues and formulate recommendations on...

Summary of therole: The Internal Audit Program Manager plays is asupporting role to the Group Head of Internal Audit. Holding aposition in the third Line of Defense Internal Audit will performrisk based audit testing on companys entities. This role will beresponsible for the overall project management for the IA StrategicPlan and oversee the implementation...

Job Title: Associate Location: Mumbai About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of which are...

About the RoleAs a Lead Financial Accountant, you will play a pivotal role in shaping our organization's financial landscape. This dynamic position requires strong analytical skills, attention to detail, and excellent communication abilities.Key Responsibilities:Financial Statement Preparation: Prepare year-end financial statements, including notes to...

Job Description :DGM Finance, CGCELI. Educational Qualification: Chartered AccountantI. Work Experience- The ideal candidate should possess 7-12 years of post-qualification experience, in a listed company. A strong background in financial reporting and Corporate Accounts is essential, along with a comprehensive understanding of Ind AS.II. Principal...

**Securitization and Regulatory Reporting, AVP**: **Job ID**:R0332087**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2024-08-27**Location**:Pune**Position Overview**: **In Scope of Position based Promotions (INTERNAL only)** **Job Title - **Global reporting, AVP** **Location - Pune, India** **Role Description** **Finance** It is...