Audit Executive-business Process

Pls note-We are hiring for client.Job Description:1.Understanding and acquiring in-depth knowledge of a client’s business and system of accounting; analysis & review of financial statements.2. Responsible for execution of Statutory Audits and give key inputs.3. Involved in carrying out Statutory audit / Limited Reviews/ Tax Audit.4. Planning the audit,...

Pls note-We are hiring for client. Job Description: 1.Understanding and acquiring in-depth knowledge of a client’s business and system of accounting; analysis & review of financial statements. 2. Responsible for execution of Statutory Audits and give key inputs. 3. Involved in carrying out Statutory audit / Limited Reviews/ Tax Audit. 4. Planning the...

Pls note-We are hiring for client.Job Description:1.Understanding and acquiring in-depth knowledge of a client’s business and system of accounting; analysis & review of financial statements. 2. Responsible for execution of Statutory Audits and give key inputs. 3. Involved in carrying out Statutory audit / Limited Reviews/ Tax Audit. 4. Planning the audit,...

Pls note-We are hiring for client.Job Description:1.Understanding and acquiring in-depth knowledge of a client’s business and system of accounting; analysis & review of financial statements. 2. Responsible for execution of Statutory Audits and give key inputs. 3. Involved in carrying out Statutory audit / Limited Reviews/ Tax Audit. 4. Planning the audit,...

Pls note-We are hiring for client.Job Description:1.Understanding and acquiring in-depth knowledge of a client’s business and system of accounting; analysis & review of financial statements.2. Responsible for execution of Statutory Audits and give key inputs.3. Involved in carrying out Statutory audit / Limited Reviews/ Tax Audit.4. Planning the audit,...

An Internal Audit Executive is responsible for overseeing and conducting independent assessments of an organization's financial, operational, and compliance processes. Audit at clients place throughout India in addition to base Chennai. - Internal Audit Executive, ICWA Qualified, CA Qualified, CA Inter - Qualification -Commerce Graduates, ICWA,...

Role Details:Control testing of all Bank’s Digital Products, Applications, Channels, Digital Lending and submitting Internal Audit Reports. Prime responsibility would be to execute the Internal Audits as directed, liaison with relevant stakeholders and deliver the reports adhering to the timelines. The successful candidate will assist the Head – Digital...

Company DescriptionM A Moideen & Associates is a premium Chartered Accountants' firm established in 1982. We provide expert services to our clientele, delivering long-term value through our dedicated team. Our services span across assurance, consulting, tax, and transactions, tailored to meet the unique needs of each client.Role DescriptionThis is a...

Risk AdvisoryRisk AssuranceWhat impact will you make?Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potentialAbout...

Risk AdvisoryRisk AssuranceWhat impact will you make?Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potentialAbout...

**Audit exposure**: - Handle Independent audit assignments, as per requirement & suggest ways to regularize gaps in areas of Finance, Admin, HR, IT, Business operations and other financial or non-financial activities - Review of Statutory compliances, Labour Laws, HR compliances, Administration compliances, Property compliances and other Regulatory...

Job DescriptionOpen Position:Information Systems Audit Executive(Reputable Company)A Reputable company is currently hiring anInformation Systems Audit Executiveto join them in the Kuala Lumpur office.Key responsibilities include:Degree in Computer Science, Management Information Systems or equivalentPossess or currently pursuingCertified Information System...

About the RoleThe Internal Audit (IA) Department is looking for a Senior IT Auditor, to execute both IT SOX and IT operational audits. You will work with a strong internal audit team, learn and lead new initiatives. This is a highly visible, dynamic and fast paced role and you should expect to interact frequently with business leaders across Gap, Inc.What...

Required Semi Qualified Chartered Accountants drop out having work exposure in Internal Audit, Fixed Assets Audit, Inventory Audit and Process controls. **Requirements**: 1.To be able to independently manage internal audits. 2.Preparation and presentation of Audit reports. 3.Have good working knowledge in Advance MS excel. 4.Must have practical...

About the Role The Internal Audit (IA) Department is looking for a Senior IT Auditor, to execute both IT SOX and IT operational audits. You will work with a strong internal audit team, learn and lead new initiatives. This is a highly visible, dynamic and fast paced role and you should expect to interact frequently with business leaders across Gap,...

Job purpose :· To Carry out the audit of branches / departments etc.KEY RESPONSIBILITIESCarrying out audits of mid-size branches / units independently.Sampling of data extracted from core system (as part of pre-audit preparation) to cull-out exception.Carrying out audit as per audit checklist / standard audit procedures.Collating the audit report (including...

Greetings of the Day!Kaizen Executive Search Pvt. Ltd. is currently hiring "Business Development Manger wherein you will be responsible to work for the Business Development of the organization. (US market)Job Responsibilities:Ability to help build, lead and manage as a Individual contributor. Willing to start out in a hands-on sales role for US...

We are currently seeking a highly motivated and dedicated individual to join our team as a Audit Executive. As an Audit Executive, you will be responsible for assisting our senior staff in performing a variety of accounting, taxation, and audit tasks, as well as gaining practical experience in the field of finance and accounting. **Responsibilities**: -...

Roles and Responsibilities Contribute to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes. Take lead in developing and executing the company's audit plan, and...

Job Opportunity: CA Inter Auditor (IFRS) We're seeking a qualified and dynamic individual for the position of CA Inter dropout Auditor specializing in International Financial Reporting Standards (IFRS). If you're passionate about audit excellence and well-versed in navigating the intricacies of IFRS compliance, we want to hear from...