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  • identifications of control risks and suggesting measure for mitigating those risks and Drafting internal audit reports using report writing methodology. Understand how workflow is managed within the firm’s workflow management tool Participate in a wide range of projects and collaborate across multiple

  • Client- Big4 Division- Offshore Position- Statutory Audit Level- Senior (1,2,3,4) & Manager (1,2) Job Location- Hyderabad & Bangalore Education Qualification- Qualified CA Experience- 2+ yrs (from Big4) 4+ yrs (from Non-Big4/ CA firms ...

  • Client- Big4 Division- Offshore Position- Statutory Audit Level- Senior (1,2,3,4) & Manager (1,2) Job Location- Hyderabad & Bangalore Education Qualification- Qualified CA Experience- 2+ yrs (from Big4) 4+ yrs (from Non-Big4/ CA firms ...

  • issues until resolved. Responsible to maintain the data confidentiality and adherence to the risk management policy by the team members. Responsible for work allocation and identification of training and development needs of the team members. Co-ordinate, work-closely with in-country audit teams across Chartered accountant with 1-3 years of auditing experience with a reputed auditing firm. Language ...

  • issues until resolved. Responsible to maintain the data confidentiality and adherence to the risk management policy by the team members. Responsible for work allocation and identification of training and development needs of the team members. Co-ordinate, work-closely with in-country audit teams across Chartered accountant with 1-3 years of auditing experience with a reputed auditing firm. Language ...

  • Ability to manage dynamic teams 7. 5-7 years of experience in direct tax advisory with focus on M&A. 8. Experience in working in a regulatory environment and exposure in corporate tax, corporate law, FEMA and SEBI would be an advantage >> QUALIFICATION 1. Be a qualified CA >> SELECTION PROCESS

  • Ability to manage dynamic teams 7. 5-7 years of experience in direct tax advisory with focus on M&A. 8. Experience in working in a regulatory environment and exposure in corporate tax, corporate law, FEMA and SEBI would be an advantage >> QUALIFICATION 1. Be a qualified CA >> SELECTION PROCESS

  • Ability to manage dynamic teams 7. 5-7 years of experience in direct tax advisory with focus on M&A. 8. Experience in working in a regulatory environment and exposure in corporate tax, corporate law, FEMA and SEBI would be an advantage >> QUALIFICATION 1. Be a qualified CA >> SELECTION PROCESS

  • procedures, and ensure these are embedded into the GDC team's work papers Proactively discuss audit procedures with the GDC teams, allocating right resources (wherever needed) to work and monitor performance against standards by performing continuous reviews For select engagements/projects, perform US

  • procedures, and ensure these are embedded into the GDC team's work papers Proactively discuss audit procedures with the GDC teams, allocating right resources (wherever needed) to work and monitor performance against standards by performing continuous reviews For select engagements/projects, perform US

  • procedures, and ensure these are embedded into the GDC team's work papers Proactively discuss audit procedures with the GDC teams, allocating right resources (wherever needed) to work and monitor performance against standards by performing continuous reviews For select engagements/projects, perform US

  • procedures, and ensure these are embedded into the GDC team's work papers Proactively discuss audit procedures with the GDC teams, allocating right resources (wherever needed) to work and monitor performance against standards by performing continuous reviews For select engagements/projects, perform US

  • Process : Internal Audit with Stakeholder management Designation : Assistant Manager / Manager Only for Qualified Chartered Accountant ( Max. 3 attempts) Industry Specification : Big 4 firm, E commerce, Retail ,FMCG, Consumer durables Job Location : Bangalore Face to face interview : 2nd April'18

  • trainings, seminars and acquiring relevant certifications. Required Skills and Experience: IT Executive Auditor- Global Resource Pool Bachelor's degree, preferably in Engineering or other technical domain. CISA/CISSP/CISM with at least 3 years of experience, preferably a mix of time in a 'Big 4' public

  • trainings, seminars and acquiring relevant certifications. Required Skills and Experience: IT Executive Auditor- Global Resource Pool Bachelor's degree, preferably in Engineering or other technical domain. CISA/CISSP/CISM with at least 3 years of experience, preferably a mix of time in a 'Big 4' public

  • by attending trainings, seminars and acquiring relevant certifications. Required Skills and Experience: IT Executive Auditor- Global Resource Pool Bachelor's degree, preferably in Engineering or other technical domain. CISA/CISSP/CISM with at least 3 years of experience, preferably a mix of time in a 'Big 4

  • trainings, seminars and acquiring relevant certifications. Required Skills and Experience: IT Executive Auditor- Global Resource Pool Bachelor's degree, preferably in Engineering or other technical domain. CISA/CISSP/CISM with at least 3 years of experience, preferably a mix of time in a 'Big 4' public

  • Education: Qualified CA- ICAI or ACCA Experience: 3+ yrs for Assistant Manager 6+ yrs for Manager should have exp with a Big 4 in a client facing environment working with corporate and/or international clients Technical Skills: In depth knowledge of Audit for corporate and/or international

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