Audit Quality

Qualifications:CA Is mustExperience in any ConsultancyFirmWork will be for Background AuditingJob Description: Skills Required:Independent in depth review of significant risks and area of focus on audit engagementsSelf-motivated, good in co-ordination and driving tasks to closureHelp in achieving KAM compliant engagement filesEnhance the learning on the job...

Job Description Job Title: Manager Corporate Quality AuditBusiness Unit: Global Quality & ComplianceJob Grade G11A / G10Location: Mumbai At Sun Pharma, we commit to helping you Create your own sunshine by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community.Are You Ready to Create...

We're Hiring – Manager (Audit Quality – Financial Services) Location:Gurgaon / Noida / Mumbai / Bangalore / Chennai / Kochi / Kolkata / Ahmedabad / Pune / HyderabadCTC:Up to ₹35 LPAExperience:6–10+ yearsQualification:CA (Chartered Accountant)About the Role:Join the2nd Line of Defense (2LoD)team to strengthenaudit qualityin the Financial Services...

Position: Training & Quality Assurance (TQA) ManagerLocation: MumbaiCompany: Orex Coliving Spaces Pvt. Ltd. (Union Living)CTC: Up to ₹6 LPAIndustry Preference: Candidates from Co-living, Hospitality, Facility Management, or Managed Accommodation backgroundsAbout the RoleUnion Living is looking for a detail-oriented and process-driven Training & Quality...

:Execute audit strategy and plan of concurrent audits testing in accordancewith thePolicies, Procedures, Legal, Statutory and Regulatory requirements, Internal AuditStandards, and leading best practices.Maintain and update concurrent audit procedures and checklists to ensure theyremain current and updated keeping pace and aligned with changes in...

Audit Associate-SUPPORT SERVICES-Internal AuditTo assist the Team Supervisor / Team Lead on assigned audit work of KMBL Businesses & Processes. This will entail working on the audit to deliver the Audit Planning Memo, Controls Document, agree issues & action plans with management and submission of draft report to the Team Supervisor. Demonstrate sound...

Responsible and accountable for conducting internal audits of functions such as Treasury, Market Risk, ALM & FTP, Capital Adequacy & ICAAP, Trade Finance, Depository Participant, Custody, broking business etc.Conduct the internal audits in a time-bound manner as per the approved Risk Based Audit Plan, Internal Audit Policy and Internal Audit Process and...

One of the Big4s is seeking dynamic and experienced professionals to join its growing Audit team. As part of the team, you will play a pivotal role in enhancing audit quality by providing real-time support, guidance, and coaching to engagement teams before audit opinions are signed. The role focuses on ensuring adherence to professional standards,...

Job Description:Lead a team of 5-6 interns, assign tasks and oversee the execution of internal audits and business advisory projects.Plan, conduct and review internal audits and internal financial control (IFC) audits to assess risk management and compliance.Identify process inefficiencies, internal control weaknesses and areas for operational improvement in...

We are a Mumbai based Chartered Accountant Firm established in the year 2000 and engaged in providing services in the areas of Direct and Indirect Taxation, Internal Audits, Governance, Risk & Compliance (GRC), Corporate Finance and Business Advisory Services to the clients across varied industry segments.The Firm vision is to be a reliable business partner...