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  • qualification experience in Internal Audit 3.Excellent Communication Skills

  • qualification experience in Internal Audit 3.Excellent Communication Skills

  • with engagement plans and internal quality & risk management procedures ...

  • with engagement plans and internal quality & risk management procedures ...

  • with engagement plans and internal quality & risk management procedures ...

  • Hiring for Manager/Sr. Manager for Internal Audit (Big4) at Gurgaon Eligibility - 1) Qualified CA 2) Relevant Experience - 7-13 years 3) Currently working in Mid Size CA Firms (Top 10 CA firms ...

  • ocation : Gurgaon Should have experience into: SOX Audit & Compliance Internal Audit with SOX Audit Looking for someone located in Delhi NCR Region only ...

  • management policy by the team members. Performance review of the team. Review of the teams work and to provide timely feedback to team members to enable them to improve their performance. Building relationships with onshore team members sitting across different locations Auditing complex sections Education / professional qualifications: Professional Chartered Accountancy qualification (e.g. ICAI or ACCA ...

  • management policy by the team members. Performance review of the team. Review of the teams work and to provide timely feedback to team members to enable them to improve their performance. Building relationships with onshore team members sitting across different locations Auditing complex sections Education / professional qualifications: Professional Chartered Accountancy qualification (e.g. ICAI or ACCA ...

  • management policy by the team members. Performance review of the team. Review of the teams work and to provide timely feedback to team members to enable them to improve their performance. Building relationships with onshore team members sitting across different locations Auditing complex sections Education / professional qualifications: Professional Chartered Accountancy qualification (e.g. ICAI or ACCA ...

  • management policy by the team members. Performance review of the team. Review of the teams work and to provide timely feedback to team members to enable them to improve their performance. Building relationships with onshore team members sitting across different locations Auditing complex sections

  • in the UK. Work with the senior management and key UK contacts to develop business and grow the team Make regular contact with UK to o ensure staff are booked to audits and utilized effectively and o take feedback on quality of work delivered Track key metrics related to type of work performed, quality

  • and ICAI. Demonstrate an application & solution-based approach to problem solving technique. Develop strong working relationships with client (process owner/functional heads). Attention to detail and mentor young interns and analysts within the practice. Contribute to knowledge management sessions Chartered Accountant/Certified Internal Auditor/Masters in Business Administration (Regular) A minimum of 2-6 ...

  • and ICAI. Demonstrate an application & solution-based approach to problem solving technique. Develop strong working relationships with client (process owner/functional heads). Attention to detail and mentor young interns and analysts within the practice. Contribute to knowledge management sessions

  • of the controls Processes Finance and Accounting processes (RTR/STP/OTC) and SLAs/Metric reporting Responsibilities/ Authorities To assist/conduct different types of audit statutory, internal, risk and compliance, etc. To perform reporting activities. To monitor controls in a given system or process ...

  • Good understanding and skills to conduct risk assessments and draft internal audit plans - Demonstrate ability to independently work on the engagements and/or manage multiple similar projects at a time - Demonstrate strong functional knowledge in some ERPs - Is travel ready and can lead end to end

  • Look for Male candidates only (Chartered Accountants) Out Station Candidates are not eligible to apply. Urgent Opening in one of the largest Consulting firm. Look for candidates from Audit firms or any top 10 CA firms Only Male candidates. Candidates should have cleared their CA in Max 3

  • Look for Male candidates only (Chartered Accountants) Out Station Candidates are not eligible to apply. Urgent Opening in one of the largest Consulting firm. Look for candidates from Audit firms or any top 10 CA firms Only Male candidates. Candidates should have cleared their CA in Max 3

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