Audit Executive
2 days ago
Company profile: CA firm with a team of 10 people engaged in providing compliance and consulting services ranging from basic accounting & tax compliances to complex business valuations & financial modelling assignments
Requirement: Graduate/semiqualified CA with audit experience of 2-3 years. Preferred skills: accounting fundamentals, audit understanding, communication skills, analytical skills, Microsoft excel/word skills
Roles & responsibilities: Handling end to end statutory audits (including preparation of audit file covering all areas, preparation of financial statements as per IFRS, drafting of audit report & management letters) of companies across different sectors/geographies. The candidate will also be assisting in consulting assignments like business valuations, financial due diligence and business plans, amongst others.
Job location: Ghatkopar (East), Mumbai
Pay: CTC of Rs.3.00-3.50 LPA
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Executive I
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India Asian Paints Full time**Job Purpose** Assist Manager in developing and executing the Annual audit plan, and take a lead role in the day to day execution of internal audits Contribute to the Internal Audit (IA) 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...
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Executive I
7 months ago
India Asian Paints Full time**Job Purpose** Assist Manager in developing and executing the Annual audit plan, and take a lead role in the day to day execution of internal audits Contribute to the Internal Audit (IA) 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...
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Audit Executive-business Process
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Audit Executive-business Process
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India IDFC FIRST Bank Full time**Job Title**: Associate Internal Audit **Department / Function**: Internal Audit **Job Purpose**: The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and...
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India Leegality Full timeThis is a remote position. Company Mission Leegality is India’s first Document Infrastructure Platform - a radically new digital way for businesses to complete paperwork (agreements, forms and other legal documents). Over the last four years, Leegality has changed the way 1500+ Businesses do their paperwork, from large enterprises like HDFC, SBI Cards,...
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IT internal Infosec audit
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IT internal Infosec audit
7 days ago
India Altisource Full timeAssistant Manager - IT Internal Audit Primary Role – Conducting audit of Information Security and IT processes audits with focus on ensuring that systems, controls, and processes are effective, compliant, and aligned with organizational goals. WHAT YOU GET TO DO Conduct Information Security and IT focused audits independently end to end ...
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india Navi Full timeAbout NaviNavi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...
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Assistant Manager Internal Audit
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Assistant Manager Internal Audit
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Ca -internal Audit - New Delhi
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SAP Manager- IT Audit
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India EliteRecruitments Full timeHi We are hiring SAP Managers along with IT Audit experience for a big4 consulting firm for Delhi NCR/Mumbai/Pune location.Key Responsibilities: ∙Lead and manage SAP audit engagements, including planning, execution, and reporting. ∙Evaluate the design and effectiveness of IT General Controls (ITGC) and IT Application Controls (ITAC) within the SAP...
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SAP Manager- IT Audit
2 days ago
India EliteRecruitments Full timeHi We are hiring SAP Managers along with IT Audit experience for a big4 consulting firm for Delhi NCR/Mumbai/Pune location. Key Responsibilities: ∙Lead and manage SAP audit engagements, including planning, execution, and reporting. ∙Evaluate the design and effectiveness of IT General Controls (ITGC) and IT Application Controls (ITAC) within...
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IT Audit
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india KPMG India Full timeJob Title: Associate Consultant/ Consultant /Assistant ManagerSkills: IT Audit + Code ReviewLocation: BengaluruOverview:KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local...