in month-end/statutory audit activities, this includes preparing tax provision/deferred tax calculation and reconciliation...
, procedure, law, or regulation relating to Financial Crimes however identified including regulatory findings, Internal Audit...
; familiarity with audit processes or frameworks like COBIT is a plus. A can do attitude, passion for challenges, ability to build...
. The opportunity : Senior Analyst-National-Assurance-ASU - Audit - Standards and Methodologies - Bangalore ASU - Audit... audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information...
that this position will include responsibility for the understanding of complex IT areas in accordance with plan. The Analyst... and related issues. Qualifications Professional ∙ 3 - 5 years of experience in SOX, internal audit, or risk with focus on IT...
that this position will include responsibility for the understanding of complex IT areas in accordance with plan. The Analyst... and related issues. Qualifications Professional ∙ 3 - 5 years of experience in SOX, internal audit, or risk with focus on IT...
Job Category: Analyst Job Description: What We Do Internal Audit's mission is to independently assess the firm...'s control measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk...
Job Summary: The Compliance and Audit Analyst supports ISO 27001, ensures:2022 and CIRCIA compliance by managing... documentation, conducting internal audits, and facilitating employee training. This role ensures audit readiness and compliance...
to provide the very best Experience to our Customers. We are seeking an experienced and results-driven IT Audit and Compliance... Analyst who will be responsible for ensuring that the ASPIRE Global Service Centre's IT systems, processes, and controls...
to provide the very best Experience to our Customers. We are seeking an experienced and results-driven IT Audit and Compliance... Analyst who will be responsible for ensuring that the ASPIRE Global Service Centre’s IT systems, processes, and controls...
Job Posting Title Job Posting Title Finance Audit & Compliance Senior Analyst II Job Description Summary... and/or review targeted risk assessments to determine scope of audit projects. Perform process walk-throughs to facilitate the...
is looking for a Vendor Audit Analyst to be responsible for the accuracy and integrity of the financial data related to the client... audit on various relocation services payment requests in adherence to the client's policy and authorizes payment...
is looking for a Vendor Audit Analyst to be responsible for the accuracy and integrity of the financial data related to the client... audit on various relocation services payment requests in adherence to the client's policy and authorizes payment...
Job Posting Title Job Posting Title Analyst I Audit & Compliance Job Description Summary Job Description Summary... The Recovery Audit Services team is supporting the Finance strategic priorities and processes by identifying lost profits...
management. The Audit Senior Process Analyst will participate in the planning, fieldwork, and reporting phases for allocated... testing, and vetting the potential findings with key business liaisons. The Audit Senior Process Analyst...
audit engagements so that the requisite elements of the audit are appropriately considered based on the clients...' accounting policies, and appropriate conclusions are drawn from the audit of the clients' financial statements Learn...
opportunity for you. Company Technologies is hiring a Senior IT Internal Auditor within the Internal Audit group. This role..., apply today to join our team. About Company Internal Audit The Company Internal Audit group is undergoing a period of growth and transformation...
, join us! Manager, Internal Audit Bengaluru, India About PhonePe Group: PhonePe is India's leading digital payments company... with SEBI, NSE, BSE, NSDL, CDSL guidelines related to capital market regulations and Research Analyst including best practices...
Senior Financial Analyst Description - Job Summary This role is responsible for leading and providing expertise... or demonstrated competence. Typically has 7-10 years of work experience, preferably in financial management, internal audit...
Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications... are no audit observations • Achieve the levels of productivity and quality as per the standards, agreed for the process...