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  • the data confidentiality and adherence to the risk management policy by the team members. Building relationships with onshore team members sitting across different locations Auditing complex sections of the financial statements of companies as per country specific statutory requirements

  • Limited openings in one of the largest E commerce industry for the below mentioned profile : Process : Internal Audit (Risk Assurance And Risk Management) Designation : Assistant Manager Exp Required : 3-5 yrs, Salary : Max 12-13 Lacs P.a. Job location : Bangalore Educational Qualification : CA

  • processes across a portfolio of clients and the industry • Develop an understanding of our client (US and specific to GTH/ GSS/ SDC/ GDC/ OFFSHORE PRACTICE) Quality and Risk Management procedures, and ensure these are embedded into the GTH/ GSS/ SDC/ GDC/ OFFSHORE PRACTICE team's work papers • Proactively

  • processes across a portfolio of clients and the industry • Develop an understanding of our client (US and specific to GTH/ GSS/ SDC/ GDC/ OFFSHORE PRACTICE) Quality and Risk Management procedures, and ensure these are embedded into the GTH/ GSS/ SDC/ GDC/ OFFSHORE PRACTICE team's work papers • Proactively

  • - Investment banking - Background in Banking, risk management and / or internal audit; Audit, Risk or Compliance professional designation preferred -Experience in DFA,Dodd Frank,Volker,Volcker -Stress testing experience

  • control functions such as Operations, Technology, Product Control and Compliance. Investment Management - covers the firms Private Wealth Management, Asset Management, Merchant Banking, Investment Banking and Global Investment Research businesses. Corporate - covers the firms Risk Management, Corporate

  • Leading and managing a team of up to 6-7 people. Sharing knowledge, mentoring and coaching the team members. Identification of issues/missing information and managing & tracking the open issues until resolved. Maintaining the data confidentiality and adherence to the risk management. Performance

  • for the business is correctly implemented. Analysis of fraud trends and devising methods to prevent frauds. Review of new and existing processes to identify fraud risks and recommend controls. Preparation of Invisible Monitoring Framework. Develop and maintain fraud control agencies to facilitate law enforcement Essential Qualifications : Graduate from a reputed college & PG Preferred. 8-15 years of ...

  • "EXP: 5 to 13 Years" Definition of project deliverables - Planning and tracking of work packages and tasks in accordance with the safety plan and project plan - Tailoring of safety lifecycle - Project Risk Management - Identification of needs for tools and trainings - Management and analysis

  • interaction with multiple upstream and downstream partners to arrive at the right solution and fix data issues in our record keeping system Update documentation for ongoing system fixes and regulatory changes Provide support to internal client focusing teams (Client Operations, Audit & Control, Client Service

  • Experience in SAP Treasury & Cash management as part of the SAP and the integration of this module with other SAP components and/or other applications, Experience in all phases of at least 2 Treasury & Cash management projects, including analysis, blue print, configuration, testing and go-live

  • with the audit teams in Global, allocating resources to audit work and monitoring performance against standards. Demonstrate professionalism, competence and clarity of communication when dealing with GSS and Global audit teams. Establish expectations of value to be delivered to the Global audit teams

  • Manager Assurance

    GSS Infosoft Pvt ltd

    Bengaluru/Bangalore, Karnataka

    with the audit teams in Global, allocating resources to audit work and monitoring performance against standards. Demonstrate professionalism, competence and clarity of communication when dealing with GSS and Global audit teams. Establish expectations of value to be delivered to the Global audit teams

  • Key Responsibilities / Accountability: • Independent charge of South Based Operation (SBO) Abrasives business finance • Responsibilities include Financial Accounting, Management Accounting, Product Costing, Reporting, Audits and Statutory Compliance • Parent Company Reporting • Financial Functional Skills Behavioural Skills • Should possess ability to be a challenging partner to the Business • Familiar with ERP ...

  • Lead a team of Assistant Managers, Seniors and Associates and make sure the team delivers high quality work, as per EY methodology, on time and to budget Technical skills requirements Knowledge of Indian accounting and auditing standards. Knowledge of IFRS/UK GAAP and International auditing

  • of Internal Controls, framing of policies and procedures • Review of General Ledger, Accounts Scrutiny, handling audits, closure of accounts • Knowledge of statutory compliance and indirect taxation Senior Manager – Finance Reports to Head - Abrasives Finance Job Specification: Qualification Work

  • of Internal Controls, framing of policies and procedures • Review of General Ledger, Accounts Scrutiny, handling audits, closure of accounts • Knowledge of statutory compliance and indirect taxation Senior Manager – Finance Reports to Head - Abrasives Finance Job Specification: Qualification Work

  • of Internal Controls, framing of policies and procedures • Review of General Ledger, Accounts Scrutiny, handling audits, closure of accounts • Knowledge of statutory compliance and indirect taxation Senior Manager – Finance Reports to Head - Abrasives Finance Job Specification: Qualification Work

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