Corporate Assurance and Governance
3 days ago
Job Description - Conduct follow-up audit to ensure implementation of controls suggested by co-sourced auditors. - Conducts risk assessments and identifies controls in place to mitigate identified risks. - To Coordinate work with Finance, Legal and other departments within organization for controls and governance related activities. - Internal Financial controls- Developing RCM’s and testing of controls - Prepares timely audit reports for review of Control & Governance Head. - Assist in developing and maintaining IA policies and procedures. - Assist in developing and maintaining strategic and operational risk-based audit plans. - Manage and review the internal audit engagement outcome. - Assist in preparing and presenting the quarterly IA report to the Audit Committee. - Ensure audit software and data analytical tools are effectively utilised to plan, execute and report on audits. Educational Qualification: CA is mandatory
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Corporate Assurance and Governance
4 days ago
Kochi, India V-Guard Full timeJob DescriptionConduct follow-up audit to ensure implementation of controls suggested by co-sourced auditors.Conducts risk assessments and identifies controls in place to mitigate identified risks.To Coordinate work with Finance, Legal and other departments within organization for controls and governance related activities.Internal Financial controls-...
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Corporate Assurance and Governance
3 days ago
kochi, India V-Guard Full timeJob DescriptionConduct follow-up audit to ensure implementation of controls suggested by co-sourced auditors.Conducts risk assessments and identifies controls in place to mitigate identified risks.To Coordinate work with Finance, Legal and other departments within organization for controls and governance related activities.Internal Financial controls-...
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Corporate Assurance and Governance
4 days ago
Kochi, India V-Guard Full timeJob DescriptionConduct follow-up audit to ensure implementation of controls suggested by co-sourced auditors.Conducts risk assessments and identifies controls in place to mitigate identified risks.To Coordinate work with Finance, Legal and other departments within organization for controls and governance related activities.Internal Financial controls-...
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Corporate Assurance and Governance
3 days ago
Kochi, India V-Guard Full timeJob DescriptionConduct follow-up audit to ensure implementation of controls suggested by co-sourced auditors.Conducts risk assessments and identifies controls in place to mitigate identified risks.To Coordinate work with Finance, Legal and other departments within organization for controls and governance related activities.Internal Financial controls-...
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Corporate Assurance and Governance
4 days ago
Kochi, India V-Guard Full timeJob Description Conduct follow-up audit to ensure implementation of controls suggested by co-sourced auditors. Conducts risk assessments and identifies controls in place to mitigate identified risks. To Coordinate work with Finance, Legal and other departments within organization for controls and governance related activities. Internal Financial controls-...
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Corporate Assurance and Governance
3 days ago
Kochi, India V-Guard Full timeJob Description Conduct follow-up audit to ensure implementation of controls suggested by co-sourced auditors. Conducts risk assessments and identifies controls in place to mitigate identified risks. To Coordinate work with Finance, Legal and other departments within organization for controls and governance related activities. Internal Financial controls-...
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Corporate Assurance and Governance
2 days ago
Kochi, India V-Guard Full timeJob Description Conduct follow-up audit to ensure implementation of controls suggested by co-sourced auditors. Conducts risk assessments and identifies controls in place to mitigate identified risks. To Coordinate work with Finance, Legal and other departments within organization for controls and governance related activities. Internal Financial controls-...
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Corporate Assurance and Governance
2 days ago
Kochi, India V-Guard Full timeJob Description Conduct follow-up audit to ensure implementation of controls suggested by co-sourced auditors. Conducts risk assessments and identifies controls in place to mitigate identified risks. To Coordinate work with Finance, Legal and other departments within organization for controls and governance related activities. Internal Financial controls-...
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Trainee - Assurance
6 days ago
Kochi, Kerala, , India ASA and Associates LLP Full time ₹ 30,00,000 - ₹ 60,00,000 per yearArticleTrainee About the company We are a 32 -year -old accountingand consulting firm. Through our team of 1000 plus professionals, spreadacross 8 offices in India. We assist our clients in setting up their business,M&A, partner search, assurance, taxation, and compliance issues vizaccounting, Payroll, IFRS etc. Our prime clientele are corporate...
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Legal Associate
1 week ago
Kochi, India JIITAK Inc. Full timeCompany Description JIITAK is a rising software development studio , committed to building sustainable and impactful digital solutions . Our talented team of architects, designers, managers, coordinators, and developers specializes in crafting custom, eco-conscious software tailored to client needs. In our pursuit of sustainability , we integrate these...