Internal Audit

We are currently looking out for a dynamic and versatile person with teamwork skill along with functional competence in the areas of Statutory Audit/assurance, Internal Audit etc. preferably in BFSI sector. - Knowledge of Excel - Knowledge of Banking and Financial Services - Knowledge of IND AS, IFRS and other Accounting Standards - Preferably having...

Key Responsibilities and experience required for various audits: PMS Audit: - Conduct internal audits of PMS schemes and Investment Advisory services in line with SEBI (Securities and Exchange Board of India) regulations and circulars. - Evaluate the adequacy and effectiveness of internal controls, processes, and compliance systems. - Review investment...

: · : · Knowledge of fields such as accounting, management, business, law and economics · Proficiency in MS Office · Knowledge of accounting and auditing standards would be advantageous · Knowledge of ERP like SAP, Oracle, Tally would be advantageous · Strong documentation and not-taking skills · : · Strong analytical, problem-solving, and...

**Key Responsibilities**: 1. Financial Audits: Conduct financial audits, including risk assessment, planning, fieldwork, and report preparation. 2. Financial Statements: Prepare and review financial statements to ensure accuracy, compliance with accounting standards, and regulatory requirements. 3. Client Collaboration: Work closely with clients to gather...

: -: - Knowledge of fields such as accounting, management, business, law and economics - Proficiency in MS Office - Knowledge of accounting and auditing standards would be advantageous - Knowledge of ERP like SAP, Oracle, Tally would be advantageous - Strong documentation and not-taking skills -: - Strong analytical, problem-solving, and decision-making...

:· :· Knowledge of fields such as accounting, management, business, law and economics· Proficiency in MS Office· Knowledge of accounting and auditing standards would be advantageous· Knowledge of ERP like SAP, Oracle, Tally would be advantageous· Strong documentation and not-taking skills· :· Strong analytical, problem-solving, and decision-making...

We have urgent Opening for Internal Audit for Big 5 Consulting Firm Min 2yr experience for Qualified CA Min 5+ Experience in Experience for MBA/CMA Internal Audit, Risk Based Audit Pay: ₹325,888.88 - ₹2,000,000.00 per year Schedule: - Day shift **Experience**: - Internal audits: 2 years (required) - CA/MBA/CMA : 2 years (required) - Risk Based...

We have Opening for Internal Audit for Banking industry Internal Audit Internal Financial Control Enterprise Risk Management Standard Operating Procedure Pay: ₹700,000.00 - ₹3,500,000.00 per year Schedule: - Day shift **Experience**: - Internal audits: 2 years (required) - Internal Audit in Banking Sector: 2 years (required) - Qualified CA: 2...

Business Unit: Compliance, Risk and Internal Audit Reporting To: Director, Internal Audit Shift: EMEA (1:30 pm - 10:30 pm IST) (India) About Russell Investments, Mumbai: Russell Investments is a leading outsourced financial partner and global investment solutions firm providing a wide range of investment capabilities to institutional investors, financial...

Years of Experience for Internal Audit: 8-10 years Educational Qualification: CA. **Role & responsibilities** - Having Initial Discussions with key business stakeholders to understand the requirements for Audit - Developing risk - based annual audit plans detailing the scope, nature and timing of audit activities. - Preparation of Audit Scope of Work -...