13 Job openings found

Job Title: Internal Audit Manager – Retail Department: Internal Audit / Risk & Compliance Reports to: Head of Internal Audit / CFO / Board Audit Committee Job Purpose: The Internal Audit Manager is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the retail operations. This ...

Job Description    Responsible for supporting the Audit Team with the quality attributes and traits of Internal Audit Will be responsible for conducting and leading the Saudi Payment  and proving the first hand update over the status, progress of the audit to the CIA and Project Director Will be responsible in ensuring the continuous ...

BASIC PURPOSE:   The Sarbanes-Oxley (SOX) Compliance Analyst is responsible for the executing of the Company's annual risk and assessment of financial controls process in compliance with Section 404 of the Sarbanes-Oxley Act of 2002. This role assists in ensuring management’s control documentation is adequate and complete, assists management in determining ...

Experience Audit experience 1 - 6 years in audit firms Information and or in consulting is preferred. Exposure in conducting IT General Control testing, Application control testing and testing reports from ERPs is expected. Candidates worked in mid-sized firms are preferred. Audit exposure is a MUST Job Profile Supporting audit teams in testing Technology based controls, application ...

Semi-qualified candidates who have either given up CA but want to remain employed in a CA Firm or qualified CAs. People having audit experience but from different fields like CS or ICWAI can also be considered. Salary depends upon current salary. CA qualified candidates with 2 to 4 years of CA ...

Job Title: Manager – Assurance & Accounting Location: Markham, Ontario Job Type: Full-Time   About the Role We are seeking an experienced and dynamic Manager to join our client's professional services team. In this leadership role, you will be responsible for managing a portfolio of clients and delivering a full range of assurance, accounting, tax, and advisory services. ...

should have good command over verbal and written communication skills? Must have excellent knowledge in end to end mortgage documents, ample exposure in PPR (Pre Purchase Review)? Strong understanding of ATR/QM, RESPA, TRID and mortgage compliance regulations? Familiar with all loan types including Conventional, FHA, VA and USDA & TRID ...

IT Security GRC Manager will improve framework, controls, services and products and continuously improve cyber security resilience and support the Business.   Responsibilities To maintain sustainable processes for all Business functions, will integrate IT security & risk requirements, covering Business as Usual (“BAU”) as well as project objectives. The position will also be critical ...

  Responsibilities : Examine financial statements to ensure that they are accurate and comply with laws and regulations Help the clients in taxation Inspect account books and accounting systems for efficiency and use of accepted accounting procedures Organize and maintain financial records Assess financial operations and make best-practices recommendations to clients  Suggest ways to reduce costs, enhance revenues, ...

Position -  Accounts Officer/Executive Location -  Lords Office (HO) - 7/1, Lord Sinha Road, Kolkata - 700071 (Exide more) Requirements: Male candidates are preferred  CTC: 5 LPA (maximum budget by the management) Experience: 5+ years  Education: any graduate Good communication skills  *Candidate with audit experience in the hospitality sector will be given preference Roles and responsibilities: Financial record maintenance Accounts reconciliation Audit support Brokerage ...