audit

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 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...

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...

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 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...

**Job Information**: - CISA and / or DISA qualified (if CA then better) between 5-7 years of experience - Experience of conducting ITGC, Information security and cyber security audits. He should also have experience of drafting the reports and presenting to senior management - Worked in big 6 or comparable medium sized firms - Broad level understanding of...

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...

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...

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...

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...

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 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 design...

Job Description 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...

**Job Title**: Audit Executive (DP Concurrent Audit) **Company**: Anudnya A Mehta & Associates **Office Location**: Sion, Mumbai (Client site: Primarily Marol, Andheri) **Openings**: 2 **Key Responsibilities**: - Conduct KYC audits and IT logs at client premises accross Mumbai, Bangalore, Pune. - Review documents for...

RVG Group is looking for Audit Professionals to join our team. **Key Responsibilities** - Statutory Audit and Tax Audit - Finalization of Accounts - Preparation and Review of Financial Statements - GST, TDS, and Income Tax Compliance - Ledger Scrutiny and Voucher Verification - Audit Working Papers and Documentation - Client Coordination and Compliance...

About CertProCertPro CPA LLC is a licensed, AICPA peer review-enrolled CPA firm specializing in independent compliance audit and attestation services. Our engagements span SOC 2 (Type 1 & 2), ISO 27001, ISO 42001, ISO 27701, HIPAA, and GDPR frameworks. We operate strictly as an independent auditor — not an implementation or consulting provider — serving...