Coordinator-Premium Audit

As a Manager- Tax and Audit at Baveja Gupta & Co., you will play a crucial role in supervising activities and personnel related to accounting, audit, and taxes. Your responsibilities will include prioritizing work with timelines, supervising teams across different client engagements, preparing regulatory reports, developing checklists and procedures,...

Job Overview:We are seeking a detail-oriented and proactive Audit Associate to ensure compliance, maintainquality standards, and support operational efficiency. You will conduct audits, manage errorreports, perform data checks, and assist in risk assessment to improve processes. This role requiresstrong analytical skills, attention to detail, and proficiency...

Roles and Responsibilities:Evaluate the design and effectiveness of ITGCs across key domains (like Access Management, Change Management, Backup, etc.)Review audit trail compliance of critical business applicationsParticipate in internal/external audits and support ITGC walkthroughs and control testing.Coordinate ITGC audits across business functions; manage...

Professionals in this group are required to perform simple straight forward task with defined parameters. The transactions are simple and the professionals operate within small set of defined rules. There is limited amount of decision making in the entire process, and limited complexity to manage.

DescriptionProfessionals in this group are required to perform simple straight forward task with defined parameters. The transactions are simple and the professionals operate within small set of defined rules. There is limited amount of decision making in the entire process, and limited complexity to manage.ResponsibilitiesData Entry, Data...

Role Overview: As a US Audit Team Lead with 4+ years of experience, you will be responsible for direct interaction with clients, managing a team, and ensuring high-quality work delivery. Your role will involve project management, analytical skills, and a strong understanding of US GAAP and auditing methodology. Key Responsibilities: - Conduct audits,...

Role & responsibilitiesCoordinate and schedule SMETA audits with clients, suppliers, and auditors.Collect, review, and manage documentation on the Sedex platform.Ensure compliance with SMETA methodology, ETI Base Code, and client requirements.Track and follow up on Corrective Action Plans (CAPRs) and non-compliance closures.

Role Overview: We are seeking an experienced Audit and IT Control Compliance Professional to join our team in Chennai.- In this role, you will be responsible for ensuring that the organization's financial operations and IT systems comply with internal and external audit standards and regulatory requirements.- You will also manage compliance with IT...

We are looking for a Process Coordinator to ensure smooth and efficient operations within the department. The role involves monitoring adherence to processes, tracking performance, preparing reports, and highlighting issues or delays to enable timely corrective action.Key Responsibilities:Ensure departmental processes and SOPs are consistently...

We are a Gurgaon Based leading Recruitment Partner for various reputed MNCs and Corporates engaged in various Sectors on a PAN India basis for over a decade. Presently we are looking for the eligible candidate for aManager or Leadas per the below given details. Please apply in confidence.Key Responsibilities:Preparation and review of complex financial...