Executive - IT Audit

Position: Executive ( International assignment) Location: Gurugram/ Jaipur Qualification: UG - Preferably B.Com(H) PG - Chartered Accountant Experience: 0 - 2 years post qualification Desired skills and expertise: - Must have strong knowledge of auditing and accounting standards. - Should have handled statutory audit assignments earlier. - Ability to...

As per discussion wrt appointment as Audit Executive in Indore to do Maruti dealership Sales file audit, following are the details... Joining Date - Monthly Salary - Incentive - You may be eligible for monthly incentive which will be announced time to time as per work requirement... Mobile Allowance - Rs. 200 per month Job location - 3 different...

Audit Assistant, you’ll be responsible to: a. Execute audits on company software & ensure timely completion of audits and achievement of audit objectives b. Work on new modules of process and product audit services as guided by the company from time to time. 3 Years+ of experience is the area of Spare Parts Auditing Or warehouse Desired Skills: Self...

About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...

**Role Purpose Statement**: - The incumbent would be responsible for the Operational and Accounting Audit of TCI Express Ltd. **Main Accountabilities** - To plan & execute audit operations within budget & enhance its effectiveness. - Planning Audit at branch level/ field offices. - Preparing an audit plan and getting the same approved. - Execution of Audit...

BNC had been mandated to recruit a IT Control Audit for Accounting Company for Gurgaon or Delhi Location. - Perform IT audits and assessments, including ITGC. - Collaborate with clients to develop and implement risk management strategies. - Prepare and deliver audit reports, including recommendations for improvement. - Provide ongoing support to clients in...

Key Responsibilities: Conduct internal audits across key functional areas - Sales, Purchase, HR, etc. Evaluate and strengthen internal controls and risk management processes Assist in drafting and reviewing Standard Operating Procedures (SOPs) Ensure adherence to regulatory and organizational compliance requirements Prepare audit reports with findings...

Key Responsibilities: Conduct internal audits across key functional areas - Sales, Purchase, HR, etc. Evaluate and strengthen internal controls and risk management processes Assist in drafting and reviewing Standard Operating Procedures (SOPs) Ensure adherence to regulatory and organizational compliance requirements Prepare audit reports with findings...

-We have an exciting opportunity for a technology audit professional to join our Internal Audit Division. You will gain broad exposure to infrastructure and cybersecurity auditing while growing your career in a collaborative environment. At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities....

As an Audit Intern in our Internal Audit Department, you will be responsible for assisting the team in executing the internal audit plan. This is a hands-on role that will provide you with a strong foundation in internal audit processes **Responsibilities**: - Assist in the planning and execution of internal audit assignments, including risk assessment,...