Internal Audit-Executive in a reputed Big 4 Audit Firm
Yellow Box HR Services Pvt. Ltd. - Pune, Maharashtra
) Should have excellent communication in english. Experience in Internal audit during Articleship is mandatory....QUALIFICATION Post Graduation - CA (CA ) School & Graduation - Others -Graduate (Others -Any Stream) SPECIALIZATION Audit & Risk,Taxation...
Internal Audit - Sr. Consultant / Manager
Deloitte - Delhi
with enterprise risk and compliance activities. Major Job Responsibilities Business process controls assessments for engagements in Internal Audit SAS 70...QUALIFICATION Post Graduation - Any Post Graduate School & Graduation - Any Graduate SPECIALIZATION Audit & Risk JOB FUNCTION Accounting...
Corpplacements - Mumbai, Maharashtra
processes and procedures Managing the outsourced auditors Additional Information: Desired Candidate Profile 1+ exp in internal audit.. Execution...QUALIFICATION Post Graduation - CA (CA ) School & Graduation - Others -Graduate (Others -Any Specialization) SPECIALIZATION Audit & Risk...
Internal Audit - Sr. Consultant / Manager
Deloitte - Secunderabad, Andhra Pradesh
with enterprise risk and compliance activities. Major Job Responsibilities Business process controls assessments for engagements in Internal Audit SAS 70...QUALIFICATION Post Graduation - Any Post Graduate School & Graduation - Any Graduate SPECIALIZATION Audit & Risk JOB FUNCTION Accounting...
Corpplacements - Mumbai, Maharashtra
processes and procedures Managing the outsourced auditors Additional Information: Desired Candidate Profile 1+ exp in internal audit.. Execution... Job Description Job Description Execution of the audit plan and monitoring of the control environment Review of the various identified areas for operational risk and control...
Mancer Consulting Services - Navi Mumbai, Maharashtra
testing as required. Draft audit conclusions based on control and risk evaluation and associated testing. Draft the internal audit report...Job DescriptionKey Responsibilities: Plan audit assignments. Document the key processes and associated controls being examined in the audit...
Sr Manager-Internal Audit and Compliance
Spectral Consultants - Gurgaon, Haryana
We are looking for CAs with prior experience in Big 4 Internal Audit and SOX Compliance Strong communication skill is necessary as the person will have to work...QUALIFICATION Post Graduation - CA (CA ) School & Graduation - Others -Graduate (Others -Any Stream) SPECIALIZATION Audit & Risk...
ECI ENGINEERING CONSTRUCTIONS COMPANY LTD - Hyderabad, Andhra Pradesh
Job Description:1.Regular review of internal process compliances2.Review of Statutory compliances3.Periodical Site visits, establishing... controls etc.4.Monitoring Action taken reports on Audit Observations5.Co-Ordination with other departments etc.Desired Profile:Graduation with CA...
MANAGER - INTERNAL AUDIT - OMAN
PEGASUS STAFFING SOLUTIONS - Muscat - India
/Company Secretary/Audit INDUSTRY Engineering/Projects Job Posted on: 30 Mar, 2012 Job ID: 50386912 Job Description Manager-Internal Audit Oman... Work Profile:CA / ICWA with at least 10 years post-qualification experience, of which at least 5 years has been in Internal Audit in the...
Career Soft Solutions - Bangalore, Karnataka
units.?Responsible for planning, executing and completing audit fieldwork according to established schedule, recommending internal control... an efficient and effective audit approach as defined by internal audit management and ensure that all assigned work is completed according to schedule...
Career Soft Solutions - Bangalore, Karnataka
units.?Responsible for planning, executing and completing audit fieldwork according to established schedule, recommending internal control... an efficient and effective audit approach as defined by internal audit management and ensure that all assigned work is completed according to schedule...
SVP Internal Audit (Head Of Department - India)
identification, assessment, development and promotion of best practice methods and practices for internal audit Leading teams of internal auditors to the... to join their growing and thriving regional legal team based in India covering the India region. The Position This individual will lead the Audit function in...
Manager Internal Audit for a MNC manufacturing Co. based in Mumbai at Black Turtle
Manager Internal Audit for a MNC manufacturing Co. based in Mumbai at Black Turtle Posted by: Black Turtle Posted date: May-17 Location...: Mumbai Jobs Job Description:We require CAs with post qualification of 2-5 years with relevant experience of internal audit of essentially...
SVP Internal Audit (Head Of Department - India)
identification, assessment, development and promotion of best practice methods and practices for internal audit Leading teams of internal auditors to the... to join their growing and thriving regional legal team based in India covering the India region. The Position This individual will lead the Audit function in...
Manager – Internal Audit with a Foreign Bank in Delhi
Naukriguru – Delhi – of getting the right job Naukriguru Manager – Internal Audit with a Foreign Bank in Delhi Apply Now Job Summary...
VSA Placement (P) Ltd. - Delhi
Education (UG - Any Graduate - Any Specialization) AND (PG - ICWA) Please refer to the Job description above Internal Audit of...
TWO95 International - Mumbai, Maharashtra
1. Should have experience in Internal Audit 2. Should handle team Members 3. Leading the audits in the area of Compliance review, Indirect... Taxation and Process review. 4. Ensure compliance of CSG audit methodology....
GVK Executive- Internal Audit GVK is today among India's leading business conglomerates. GVK's areas of activity range from power... by a common vision. Executive- Internal Audit Job Location: Hyderabad Job Description: The ideal candidate should be B.com/M.com/CA- Inter...
Spectral Consultants - Chennai, Tamil Nadu - Secunderabad, Andhra Pradesh
- Chartered Accountant / Certified Fruad Examiner - Have 6 to 9 years of postqualification experience in Risk Advisory, Internal audit, Forensic...QUALIFICATION Post Graduation - CA (CA ) School & Graduation - Others -Graduate (Others -Any Specialization) SPECIALIZATION Audit & Risk...
Manager - Internal Audit (Manufacturing Co.)
· To conduct amethods study of all activities of the locations being audited and suggestimprovements · To use PC as atool of audit... identified · To check theprocesses and ensure that internal controls systems are adequate · To ensure propersegregation of duties and study the...
