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  • Wanted Audit Assistant in Chennai Company Qualification: B.com or M.com Experience: 0 to 3 Years Preferable. Number of Vacancies:3

  • Wanted Audit Assistant in Chennai Company Qualification: B.com or M.com Experience: 0 to 3 Years Preferable. Number of Vacancies:3

  • Immediately Required Audit/Accounts Assistant We prefer candidates who has 1-2 years of experience in accounting, must be conversant with Tally ERP 9.0, taxation, GST filing, bookkeeping, preparation of balance sheet, Tax Audits, etc. Work location: Pune ( Kothrud) Responsibilities and Duties A ...

  • Role: -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. -Anticipate and identify engagement

  • appropriate controls with the objective of mitigating the risks and improving financial & operational performance. Provide periodic updates to the head of the internal audit on the progress of the audits assigned. Review the accuracy, timeliness and relevance of financial information and other disclosures

  • Job Responsibilities 1.Exhibit understanding of Internal Audit / SOX / Internal Financial Controls methodologies. 2.Ability to draft Internal Audit reports including recommendations 3.Demonstrate deep understanding of the various business processes (financial, operational, compliance) 4.Good

  • Job Responsibilities 1.Exhibit understanding of Internal Audit / SOX / Internal Financial Controls methodologies. 2.Ability to draft Internal Audit reports including recommendations 3.Demonstrate deep understanding of the various business processes (financial, operational, compliance) 4.Good

  • Prepares timely audit reports for executive management and the Audit Committee Responsible for training and development of the team Professional Skills Communication and interpersonal skills / ability to work in a team Report writing skills Time management skills/ self-motivation/ project management

  • Chartered Accountant (Minimum 3 years of post qualification experience in internal auditing) Candidates need to be well versed with SAP. Strong background and experience with audit methodologies and techniques

  • Manager Internal Audit

    Gati Kwe

    Hyderabad, Andhra Pradesh

    Audit Calendar and Scope & Coverage. Ensure Audit Reports are followed up to confirm implementation progress and report upon non-compliance with Audit recommendations To make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor Knowledge of internal audit procedures, including planning, techniques and methods involved in conducting audits ...

  • Manager Internal Audit

    Gati Kwe

    Vijayawada, Andhra Pradesh

    Audit Calendar and Scope & Coverage. Ensure Audit Reports are followed up to confirm implementation progress and report upon non-compliance with Audit recommendations To make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor Knowledge of internal audit procedures, including planning, techniques and methods involved in conducting audits ...

  • Audit Calendar and Scope & Coverage. Ensure Audit Reports are followed up to confirm implementation progress and report upon non-compliance with Audit recommendations To make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor Knowledge of internal audit procedures, including planning, techniques and methods involved in conducting audits ...

  • Manager Internal Audit

    Gati Kwe

    Vishakhapatnam, Andhra Pradesh

    Audit Calendar and Scope & Coverage. Ensure Audit Reports are followed up to confirm implementation progress and report upon non-compliance with Audit recommendations To make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor Knowledge of internal audit procedures, including planning, techniques and methods involved in conducting audits ...

  • Audit Calendar and Scope & Coverage. Ensure Audit Reports are followed up to confirm implementation progress and report upon non-compliance with Audit recommendations To make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor Knowledge of internal audit procedures, including planning, techniques and methods involved in conducting audits ...

  • Audit Calendar and Scope & Coverage. Ensure Audit Reports are followed up to confirm implementation progress and report upon non-compliance with Audit recommendations To make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor Knowledge of internal audit procedures, including planning, techniques and methods involved in conducting audits ...

  • Audit Calendar and Scope & Coverage. Ensure Audit Reports are followed up to confirm implementation progress and report upon non-compliance with Audit recommendations To make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor Knowledge of internal audit procedures, including planning, techniques and methods involved in conducting audits ...

  • We have an urgent requirement for Assistant Manager/Senior Manager (Internal Audit) with one of the big 4 Firms For Gurgaon location. Perform internal audit for various clients Managing client engagements related to Internal Financial Control, process risk, process compliance and reviews, Standard

  • We have an urgent requirement for Assistant Manager/Senior Manager (Internal Audit) with one of the big 4 Firms For Gurgaon location. Perform internal audit for various clients Managing client engagements related to Internal Financial Control, process risk, process compliance and reviews, Standard

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