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10 jobs found for Pune

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  • Looking for candidates only from CA firms and Big4 firms Exp in enterprise risk , IFC , SOX Experience :- 6 yrs to 10 yrs Location : - pune

  • Essentials : · Must have in-depth knowledge of auditing & accounting standards along with good technical & industry expertise, · Should have handled statutory audit assignments earlier, · Ability to prioritize work on multiple assignments & manage ambiguity, · Should have capability of handling audit assignments independently, · Strong verbal and communication skills, · Clarity of thoughts and assertive, · Effectiveness and ...

  • Key Account abilities: o Understanding of business process o Identification of risk within the process o Understanding existing controls, identifying gaps in the current control environment and recommending additional controls to mitigate the open risks o Documenting the processes by way of process flows and process narratives (using swim lane charts) o Developing test plans for each control ...

  • Key Accountabilities: o This position will report in to the Group Manager o Testing of business process controls that have been established in the SOX program of the Client o Request information o Selection of representative samples, basis underlying risk o Perform testing and documenting the results thereof o Maintain work papers, with proper cross referencing o Address any comments from onshore ...

  • Exp. In Accounting Issuing KC/BG to parties as per terms of contracts. Keeping follow up of LC /BG issued. Filing of TDS returns and compliance with TDS provision as per Income Tax Act. Bank Recon. Debtor and Creditor Reconc. * Male

  • It is challenging assignment offering bright prospects for growth & advancement for dynamic, energetic & result-oriented candidates who should have experience in Tally 7.2 and M.S.Office with complete knowledge of all Accounting, Stocks and commercial transactions along with Sales Tax, Income Tax and service tax returns for firms and individuals ...

  • Qualified Chartered Accountant with experience from engineering, manufacturing, autoancillary, Automotive industry Experience : min 4+yrs Financial Analysis MIS Corporate Accounts Variance Analysis Internal Audit SAP Maximum in to MIS Business Analysis

  • Candidate would be responsible for handling auditing & accounting standards along with good technical & industry expertise. Should have handled statutory audit assignments earlier ...

  • 1.Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance. 2.Determine that the work delivered is of high quality. 3.Anticipate and identify engagement related risks and escalate issues as appropriate. 4.Actively establish ...

  • Job Profile 1) Experience should be in Internal Audit 2) Experience should be from Manufacturing industry. 3) Travelling if required

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