audit

**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...

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...

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...

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...

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...

Responsibilities5+ 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 adequacy...

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...

Responsibilities5+ 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 adequacy...

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...

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...

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...

Designation :Manager – Internal Audit Function: Internal Audit & Risk Location: Decorpot HQ, Bengaluru Role Overview Key Responsibilities A. Internal Audit Plan & Execution • Build and execute the annual risk-based internal audit plan, covering all group entities, all ECs, the factory, FurnitureOne stores, and key corporate processes....

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 **Career Opportunities at A K Salampuria & Associates** **About Us**: We A K Salampuria & Associates, one of the leading Chartered Accountancy firms headquartered in Patna, with strong presence in Delhi, Mumbai, Ahmedabad, Jaipur, and Hazaribag. With over three decades of excellence, we have established ourselves as trusted auditors and...

About the Role We are seeking a semi-qualified/ B.Com professional with 4+ years of experience in audit to join our Pune branch. Immediate joiners are preferred. Responsibilities Conduct audits and prepare audit reports. Assist in the planning and execution of audit assignments. Review financial statements and ensure compliance with regulations. ...