audit

The TeamAssurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about AssuranceYour work profile.In our Assurance ITDA team, you will build and nurture strong working relationships with internal teams and clients, with a focus on delivering...

Execute statutory/external audits in accordance with IFRS and applicable auditing standards • Perform audit planning, risk assessment, substantive testing & analytical procedures • Review financial statements, reconciliations, schedules and supporting documents • Prepare and maintain audit working papers and documentation • Identify audit...

Job description Assist in the planning and execution of financial audits. Conduct a preliminary analysis of financial documents and data. Collaborate with senior auditors to gather audit evidence. Perform routine audit procedures and testing. Document findings and maintain accurate audit files. Assist in the preparation of audit reports. Follow up on audit...

Job description We are seeking a motivated and detail-oriented individual to join our Internal Audit team as an Audit Assistant. The successful candidate will assist in conducting internal audits, evaluating internal controls, and providing recommendations to improve operational efficiency and mitigate risks. Key Responsibilities: Assist in planning and...

Thank you for your interest in joining Solventum. Solventum is a new healthcare company with a long legacy of solving big challenges that improve lives and help healthcare professionals perform at their best. At Solventum, people are at the heart of every innovation we pursue. Guided by empathy, insight, and clinical intelligence, we collaborate with the...

Job Title:Sr. Auditor-Finance Audits Job Details:Business Unit (PA): AuditTeam: Finance and Overseas Audit TeamReports to (job): Senior Unit Head – Overseas and Finance AuditLocation of role: MumbaiJob Function: AuditRole Type: Individual ContributorNo of direct reportees: NilTravel Required: ModerateJob Band Range: E4/D1JD Created date: 10 Nov...

ITGC Audit - Cybersecurity Specialist - IT Audit Pay: ₹30,000.00 - ₹50,000.00 per month **Benefits**: - Health insurance Work Location: In person

About Team : The Internal Audit team at Paytm comprises seasoned professionals with diverse skill sets and experience across different verticals like process audits, technology audits and forensics. The team focuses on implementing the approved audit plan, ensuring delivery of qualitative audits and conducting internal / special reviews while leveraging...

About Team : The Internal Audit team at Paytm comprises seasoned professionals with diverse skill sets and experience across different verticals like process audits, technology audits and forensics. The team focuses on implementing the approved audit plan, ensuring delivery of qualitative audits and conducting internal / special reviews while leveraging...

About Team : The Internal Audit team at Paytm comprises seasoned professionals with diverse skill sets and experience across different verticals like process audits, technology audits and forensics. The team focuses on implementing the approved audit plan, ensuring delivery of qualitative audits and conducting internal / special reviews while leveraging...

About Team : The Internal Audit team at Paytm comprises seasoned professionals with diverse skill sets and experience across different verticals like process audits, technology audits and forensics. The team focuses on implementing the approved audit plan, ensuring delivery of qualitative audits and conducting internal / special reviews while leveraging...

Job DescriptionResponsibilities 5+ years of experience performing Internal Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations. Perform and support process owners with Risk Assessments, Scoping, Walkthroughs, Process Documentation, and Flowcharts. Monitor SoQC controls on a periodic basis to...

Job DescriptionResponsibilities\n5+ years of experience performing Internal Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations.\nPerform and support process owners with Risk Assessments, Scoping, Walkthroughs, Process Documentation, and Flowcharts.\nMonitor SoQC controls on a periodic basis to...

Job DescriptionResponsibilities\n5+ years of experience performing Internal Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations.\nPerform and support process owners with Risk Assessments, Scoping, Walkthroughs, Process Documentation, and Flowcharts.\nMonitor SoQC controls on a periodic basis to...

Responsibilities 5+ years of experience performing Internal Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations. Perform and support process owners with Risk Assessments, Scoping, Walkthroughs, Process Documentation, and Flowcharts. Monitor SoQC controls on a periodic basis to assess design...

About Northern Trust As a global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS) is proud to guide the world's most successful individuals, families, corporations and institutions. Since 1889, we have aligned our efforts with our three guiding Principles That Endure: Service,...

Responsibilities 5 years of experience performing Internal Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations. Perform and support process owners with Risk Assessments, Scoping, Walkthroughs, Process Documentation, and Flowcharts. Monitor SoQC controls on a periodic basis to assess design...

Job Description: 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 preparing for presentations to be conducted quarterly. The role...

Responsibilities 5+ years of experience performing Internal Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations. Perform and support process owners with Risk Assessments, Scoping, Walkthroughs, Process Documentation, and Flowcharts. Monitor So QC controls on a periodic basis to assess...

Responsibilities 5+ years of experience performing Internal Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations. Perform and support process owners with Risk Assessments, Scoping, Walkthroughs, Process Documentation, and Flowcharts. Monitor SoQC controls on a periodic basis to assess...