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  • Technology Auditor is responsible for planning & executing audits within the organization, Documenting Controls, reviewing work papers etc..Planning Information technology audit-Understanding of Audit areas,Controls,preparing audit program Excellent Communication Skills.Mandatory exp in Technology Audit with CISA certification (Or elseCISSP, CPA, CA, CIA, CFIRS/CTA)Exp in medium to large-scale application ...

  • Accounts & Finance • To update & maintain the books of account and other relevant records/registers on daily basis; • To maintain Petty Cash Book on day to day basis; • To update accounting software on daily basis for the revenue related entry; • To verify and process the expense claims/bills/accounting vouchers as per the company policies and get those approved from Centre Head within the specified time lines ...

  • Responsible to do stock audit, verification of ICCR/ICR, Physical stock Vs. Activity Stock Physical Verification Verification of Returnable Defective, Spares verification against Consumption Mandatory Service Calls attended against History card Preparing & Submitting periodical report

  • JD: Bachelors degree Strong orientation toward internal control risk assessment, operational, and IT auditing Experience with SOX, Internal Audit, and SSAE 18 (At least one of three) Experience of assessing and reviewing technology risks and controls over areas including access management, change management & computer operations for IT platforms (operating systems, databases, and network components) and ERP ...

  • Job Location : - BANGALORE / Hyderabad (Only for CORPORATE ACTIONS) Looking for Experience in :- Fund Accounting - Calculation of NAV (Review & Validation) & Corporate Action. (US Shift) Corporate Actions - Mandatory & Voluntary (Shift 6pm - 4am) Financial reporting - Financial reporting of Funds (hedge) with EXPERIENCE of US GAAP & IFRS. (Shift - 24*7 - Rotational Shifts) Associates - 2-4 yrs - Max CTC 4.50 Lakhs Senior Associate (Emerging TL ...

  • Job Responsibilities 1.Exhibit understanding of Internal Audit / SOX / Internal Financial Controls methodologies. 2.Ability to draft Internal Audit reports including recommendations 3.Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams and ensure timely and error free output 4.Demonstrate deep understanding of the various business processes (financial ...

  • Assistant Manager - Internal Audit - 2-6 years of relevant experience in Internal Audit and Risk Management - Deep expertise with SOX and Internal Audit - Strong presentation and negotiation skills - Functional skills in ERP (SAP/Oracle/PeopleSoft/) - Broad based business awareness - Ability to develop and build a client base - Deep understanding of any one industry - Extensive experience with industry standards and ...

  • About Company: ProYoung International Pvt Ltd. is a multinational organization committed to foster wellness programming in people with a Mission – ”To provide world class “Wellness & Cellular Nutrition” based products/services”, to make people stronger, smile better, look younger, feel healthier, and live life with vibrant health. Today countless innovation & technology are adopted by people. Entirely new lifestyles ...

  • Should have knowledge in preparing balance sheets Should be from Construction Back ground Should have strong Tally working experience Should know about all type of Taxes including GST Can join Immediately Pan India Location Posting Only Male Candidates preferred Should Join Immediately ...

  • Job Description: Position: Executive/Supervisors for Physical Stock Audits (Male Candidates Only). Job Location: Pan India Interview Location: Hyderabad Qualification: Min. SSC/HSE (Pass or fail) (Graduate / Pursuing Graduation request not to apply)* Age Criteria: 18 - 25 Years’ Salary: 8000 to 10,000 Rs. per Month Job Profile:  Willing to travel to all stores for audit purpose in pan India.  Selected candidates will be ...

  • Responsible for tracking & analyzing fundamental equity research Roles & Responsibilities: Analyze trading of particular companies on stock exchanges and write frequently on findings of the same. Review and interpret cash flow statements, income statements and balance sheets on publicly traded companies. Calculate financial ratios and perform exchange rate calculations. Develop key industry themes and do ...

  • JD: Minimum 4+ years of experience with four years experience in a financial services compliance, risk management, or audit role 3 years direct experience in testing to evaluate the effectiveness of controls (may include audit, compliance, internal control, or other related testing). Excellent oral, written communication and presentation skills; able to communicate effectively with both technical and business ...

  • The JD is as follows: Experience with 2' experience in a financial services compliance, risk management, or audit role 3 years direct experience in testing to evaluate the effectiveness of controls (may include audit, compliance, internal control, or other related testing). Excellent oral, written communication and presentation skills; able to communicate effectively with both technical and business ...

  • JD: Bachelors degree Strong orientation toward internal control risk assessment, operational, and IT auditing Experience with SOX, Internal Audit, and SSAE 18 (At least one of three) Experience of assessing and reviewing technology risks and controls over areas including access management, change management & computer operations for IT platforms (operating systems, databases, and network components) and ERP ...

  • Position : Asst. Manager - Accounts & MIS (Male or Female) Location : Hyderabad Company : A reputed company into computer programming having operations in India & global. Qualification: Fully Qualified Chartered Accountant ONLY. Experience:3 to 4 years in a corporate environment from any industry except manufacturing. Job Profile: Responsible for the entire accounts function and smooth operation of accounts ...

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