2062 Job openings found

Some of the key responsibilities of this role are:- Provide high quality, professional day-to-day supervision of execution of internal audit engagements and other advisory projects in accordance with the firm’s methodologies and risk management practices.- Drive new business opportunities through external and internal networks and actively build business networks through ...

Responsibilities Develop audit objectives, plans, and scope by reviewing available information and conducting research Help design, implement, and maintain internal audit procedures and risk assessment processes Prepare audit findings, write audit reports, and develop recommendations Ensure compliance with all applicable plans, policies, and standards Stay current on industry trends, and best accounting and audit practices Ensure ...

Audit assistants are entry-level auditing professionals who perform basic auditing tasks under the guidance of senior auditor. This position is often held by recent graduates or professionals new to the field of auditing. They monitor and analyze the financial reports of a company. Their responsibilities include preparing financial reports, ensuring ...

Audit assistant required for Internal, Statutory and Income Tax Audit for Raipur ,As a audit and account assistant, the individual gets an excellent opportunity to work virtually or directly with the engagement teams across various clients in varied industry and develop knowledge of international accounting and auditing related,Preparation of income tax computations, tax returns ...

Assist in the development of the audit plan and audit programs.  Preparation of Financial Statements.  3.Prepare audit reports with findings, conclusions, and recommendations.  4.Follow up on audit findings to ensure that corrective actions are implemented.  5.Good at various Reconciliation Like (GSTR, Ledgers , Books with Software)  6.Collaborate with management and staff to gather necessary information for audits.  7.Keep abreast of  GST and  TDS changes.  8.Basic knowledge of Excel (including vlookup & pivot) & Tally is must.    Note- Time - 10 AM-6:30 PM 1st Saturday Off , Sunday Fixed Off  

Role DetailsPrime responsibility would be to perform internal audits of the integrated treasury encompassing all the functions - Front office, Middle office, Market Risk, Back office and for all the products including Forex, Derivatives, FIMM, etc participating in internal audit of other central office functions like Enterprise risk management, Basel ...

We Are Hiring Internal Auditor In Ahmedabad.   Job Title: Internal Auditor Location: Ahmedabad Department: Audit & Assurance Reporting To: Audit Manager / Partner Experience Required: 1 to 3 Years Compensation: ₹3.00 – ₹4.00 LPA (CTC) (Subject to performance and interview) Employment Type: Full-Time(Only Male can Apply)   Key Responsibilities: Assist in the planning and execution of audits ...

. Data Scientist – KMPL Support Services – Analytics Location: Mumbai Grade: M1 to M4 Reports to: Lead/Principal Data Scientist Role Overview: Responsible for building analytical models for the banking, NBFC, and insurance sectors. Utilize machine learning algorithms or statistical models to optimize business processes across the customer lifecycle. Key Responsibilities: Develop and deploy machine learning ...

Job Role   Managing Internal audits of Consumer liability products, digital products and Capital market operations. Testing the design and effectiveness of Risk Controls Policy, Process & Systems and play a role in improvement of overall environment of the group. Discussion of Audit report with Senior Management and highlighting the critical gaps. Submission for Regulatory ...

BASIC PURPOSE: The primary responsibility of the Internal Auditor/IT is to perform the Information Systems (IT) audit testing related to the Sarbanes-Oxley Section 404 (SOX) audit plan. Additionally, to conduct information system audits of CCH IT processes, environments, systems, and projects.  The Internal Auditor will assist in evaluating the risk levels, ...