5 Opening(s)
2.0 Year(s) To 8.0 Year(s)
Not Disclosed by Recruiter
Exemplar Global Resources Pvt Ltd (EGR) is a professional executive search firm offers proactive services, which are customized to cater to the manpower needs of our clients.
We're hiring for the following position, kindly find details.
Internal Audit
CA having 2-4 years of post qualification experience within the Internal Audit from BIG 4 Audit firms ...
1 Opening(s)
2.0 Year(s) To 12.0 Year(s)
7.00 LPA TO 15.00 LPA
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 ...
3 Opening(s)
7.0 Year(s) To 10.0 Year(s)
Not Disclosed by Recruiter
Requirements:
Minimum 7-10 years of experience in the field of Internal Audit and advisory with large audit firms.
Holds the Certified Internal Auditor (CIA) professional certification.
Certified Public Accountant (CPA) /Chartered Accountant (CA) preferred.
Experiences in internal audit management program (i.e. Team Mate).
English written and spoken fluency. Bilingual fluency in English and Arabic may ...
1 Opening(s)
8.0 Year(s) To 14.0 Year(s)
7.00 LPA TO 8.00 LPA
Roles & Responsibilities:Internal Financial Control (IFC)
Audit Management Committee -1. Carrying out reviews and Internal audits assigned by Audit Committee and Management2. Preparation of post Audit Management committee notesOthers -1. Assisting external auditors for all Audit related requirements & data requirements2. Assisting seniors as & when required.3. Coordination with Statutory Auditors ...
1 Opening(s)
5.0 Year(s) To 8.0 Year(s)
10.00 LPA TO 15.00 LPA
Perform and control the full audit cycle including risk management and control management over operations. effectiveness, financial reliability, and compliance with all applicable directives and regulations
Conduct an Audit of SOP Compliance in the Organization.
Identify and assess areas of significant business risk.
Determine internal audit scope and develop annual plans
Obtain, analyze and ...
2 Opening(s)
7.0 Year(s) To 10.0 Year(s)
0.00 LPA TO 0.00 LPA
Job Description:
Position: Senior Information Technology Auditor
Location: Qatar
Requirements:
Requirements:
Min. 7-10 years of experience, ideally within audit Firms and Advisory services.
Holds Certified Information Systems Auditor (CISA) certification.
Experiences in internal audit management program (i.e. Team Mate).
Strong knowledge and experience in working with ERP System (Oracle JD Edwards)
Key responsibilities (but not limited to):
Execute end-to-end audit work, including, ...
1 Opening(s)
8.0 Year(s) To 15.0 Year(s)
0.00 LPA TO 0.00 LPA
IT Expert
-He holds a first university degree in information systems or any related specialty.
-He has no less than 8 years of relevant experience.
-He must have the ability to perform the following tasks:
1. Follow up on the implementation of the recommendations of the Audit Bureau’s report on information technology oversight.
2. Activating ...
1 Opening(s)
3.0 Year(s) To 8.0 Year(s)
0.00 LPA TO 0.00 LPA
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 ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
5.00 LPA TO 6.00 LPA
They are currently hiring for-1. Auditor - 3-4 years of experience- Upto 6 LPA- good knowledge in Internal & Statutory audit, LODR, FRS, etc. - Inter - qualified CA/CMA will also do- Vacancies - 2- Location - Mumbai
Conduct comprehensive internal audits to assess financial and operational processes.
Analyze financial statements, transactions, ...
1 Opening(s)
8.0 Year(s) To 15.0 Year(s)
Not Disclosed by Recruiter
We are seeking a seasoned Information Security professional who has expertise in GRC with over 8+ years of progressive experience across data security, access management, IT security, network security, IT risk management, and compliance with standards such as ISO 27001, HIPAA, GDPR, NIST. This individual will lead GRC efforts, ensuring ...