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  • Leading and managing a team of up to 6-7 people comprising of fresh graduates and experienced professionals. Monitoring work, managing and motivating the team to ensure deliverable meet necessary quality standards and agreed SLAs. Sharing knowledge, mentoring and coaching the team members. Professional Chartered Accountancy qualification (e.g. ICAI or ACCA ...

  • Audit Manager

    planman hr

    Bangalore, Karnataka

    Must have experience in the areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audit

  • Audit Manager

    planman hr

    Bangalore, Karnataka

    Must have 2 -8+ years of experience in the areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits Knowledge of ERPs like SAP / OFIN / JDE / etc and their native application

  • Plan and execute Internal Audit /controls testing/controls validations work Liaise with engagement teams and end client as part of planning, execution and reporting phases of the audit Participate in client meetings, walkthroughs and update documentation/flowcharts accordingly Document process

  • Looking for Senior Executive Audit for one of the strategic consulting firm: Position: Senior Executive - Audit Exp: 1-3yrs Location: Bangalore Role: Leading and managing a team of up to 6-7 people comprising of fresh graduates and experienced professionals. Monitoring work, managing

  • products and services. 3.Client Service Delivery: provide high quality client service, working directly with our clients to understand management expectations. 4.Business Development and Coaching/ mentoring work for Manager/Sr Manager Location - Bangalore CTC & Designation will be decided on your

  • products and services. 3.Client Service Delivery: provide high quality client service, working directly with our clients to understand management expectations. 4.Business Development and Coaching/ mentoring work for Manager/Sr Manager Location - Bangalore CTC & Designation will be decided on your

  • Job Description: Role: GDPR Professional Total IT Experience: 2 Years to 8 Years Job Location: Mumbai, Bangalore, Doha Qatar Experience More than 5 years experience in EU and global privacy laws, including drafting of privacy policies and procedures, performing impact assessments and managing

  • Job Description: Role: GDPR Professional Total IT Experience: 2 Years to 8 Years Job Location: Mumbai, Bangalore, Doha Qatar Experience More than 5 years experience in EU and global privacy laws, including drafting of privacy policies and procedures, performing impact assessments and managing

  • Female Candidates from consulting firms apply- Work exp in Indian co. with stake holder management required. Manager Internal Audit (only female diversity) CA mandatory . 5+yrs (Manager) post qualification with internal audit / risk / management assurance exp with Fraud Risk Assessment

  • Female Candidates from consulting firms apply- Work exp in Indian co. with stake holder management required. Manager Internal Audit (only female diversity) CA mandatory . 5+yrs (Manager) post qualification with internal audit / risk / management assurance exp with Fraud Risk Assessment

  • robust internal controls and risk reporting Engage effectively with partners to plan, assign and manage the delivery of work and performance reporting. Partner, identify opportunities and build talent capabilities to support global talent strategy requirements of TRMO Provide leadership in proactive JD: Experience in regulatory compliance. exp in people management Required skills : Technology Risk ...

  • Hiring for Executive - Statutory Audit for one of the BIG 4 in Bangalore: Exp: 6months - 1yr CTC: Rs. 6.75 LPA (max) Location: Bangalore Qualification: CA MUST Role: Monitoring work, managing and motivating the team to ensure deliverable meet necessary quality standards and agreed SLAs. Sharing

  • on the field activities. Leverage the agency capabilities adequately and maximize their productivity through constant monitoring & training wherever required. Conduct proactive audits of sample filling & cause investigation into suspect fraud applications. Strengthen the transaction processing activities

  • are looking for individuals with the following skills: Customer Focus Take ownership of each individual while empathizing and prioritizing their needs Resolve conflicts and manage customer expectations Determine customer needs and provide appropriate solutions through relationship building Communication

  • Resource should have very good knowledge of the Agile process and should be practicing it at least for a year. The resource is expect to work individually and within the team with minimum supervision and is expected to manage the work on his own with proper reporting to the PM, for any deviation

  • Resource should have very good knowledge of the Agile process and should be practicing it at least for a year. The resource is expect to work individually and within the team with minimum supervision and is expected to manage the work on his own with proper reporting to the PM, for any deviation

  • -Responsible for supporting Sales Head in achievement of overall sales targets and managing customer relationships by following up with clients for timely and coordinating during customer audits. -Identify and engage prospects and drive business opportunities ? -Work with cross-functional teams -Excellent verbal and written communication skills ? -Exceptional interpersonal and relationship management skills ...

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