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📑 JOB DETAILS 1. Preparation in the development of Risk Based Audit Plan 2. Preparation of audit scope and work program. 3. Supporting team in Field work. 4. Review the work of team members 5. Preparation of audit report 6. Discussion of report with the concerned functional head 7. Finalization of report & submission to the senior management 8. ...

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📑 JOB DETAILS 1. The internal auditor is responsible for providing an objective and independent appraisal of all the companies’ activities 2. The internal auditor is responsible for giving accurate information to the companycorporate management team on the risk management, control and value of quality matters 3. Establish and monitor the achiev ...

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📑 JOB DETAILS 1. Preparation in the development of Risk Based Audit Plan 2. Preparation of audit scope and work program. 3. Supporting team in Field work. 4. Review the work of team members 5. Preparation of audit report 6. Discussion of report with the concerned functional head 7. Final ...

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📑 JOB DETAILS 1. The internal auditor is responsible for providing an objective and independent appraisal of all the companies’ activities 2. The internal auditor is responsible for giving accurate information to the companycorporate management team on the risk management, control and value of quality matters<br ...

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📑 Company OverviewAdorned with urban elegance, The Den, Bengaluru is the perfect meeting point for industry stalwarts. The premium property stands out for its suave pad of comfort in the central business district of Whitefield in Bengaluru. The Den, Bengaluru is the first hotel expansion by renowned Israeli hospitality chain - Dan Hotels. With a wide ...

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📑 Location: Bengaluru and Mangalore (Full-time on-site role)Responsibilities:1. Conduct financial audits: The Junior Internal Auditor will be responsible for examining financial records, reports, and systems to ensure accuracy, legality, and adherence to regulations and guidelines. This includes assessing internal controls, identifying areas for impr ...

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📑 We are looking for 2 Accountant Posts in Erode, with deep knowledge in Accounts Tally, Taxation accounting, Accounts and taxation and Required Educational Qualification is : B.C.A,B.Com Experience : 1 - 2 Years No. of Openings : 2 Education : B.C.A, B.Com Role : Accountant Industry Type : Banking / Financial Services / Stock Broking Gender : F ...

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📑 Schneider Electric has a meaningful opportunity for a middle management position in Supplier Quality Management in Bengaluru, India. The consistently rated as one of the “Great Places to Work”. Position Summary You will join the Supplier Quality Management Team, GSC International which is responsible for shaping & driving supplier quality performan ...

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📑 About KPMG in IndiaKPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across ...

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📑 About KPMG in IndiaKPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across ...

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📑 **Job Positon - Audit Executive****Experince -1 to 3 years****Job Location - HSR Layout, Bengaluru, Karnataka****Qualifications- BCOM. MCOM****Auditor Duties and Responsibilities**:- Protects assets by ensuring compliance with internal control procedures and regulations.- Ensures compliance with estab ...

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📑 We are looking for 2 Accountant Posts in Erode, with deep knowledge in Accounts Tally, Taxation accounting, Accounts and taxation and Required Educational Qualification is : B.C.A,B.Com Experience : 1 - 2 Years No. of Openings : 2 Education : B.C.A, B.Com Role : Accountant Industry Type : Banking / Financial Servi ...

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📑 JOB DETAILS 1 Support maintenance and development of the PCI Control Framework and related processes and procedures. 2 Perform activities to help measure and monitor compliance with company policies and procedures. 3 Should have good understanding of network and Linux OS concepts. 4 Well versed with ...

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📑 <p>Requirements :1) Total 7 years of aviation experience with minimum of 4 years in aircraft Airworthiness/Operations or Total 7 years of aviation experience with minimum of 4 years experience in Quality management systems / compliance monitoring functionsor Total 7 years of IS ...

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📑 Schneider Electric has a meaningful opportunity for a middle management position in Supplier Quality Management in Bengaluru, India. The consistently rated as one of the “Great Places to Work”. Position Summary You will join the Supplier Quality Management Team, GSC International which is responsible for shaping & driving supplier quality performan ...

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📑 PROJECT AUDITOR/MANAGER WITH TALLYKNOWLEDGE REQUIREDFOR A COMPANY IN INDIRANAGAR, CALL HR : 7349199444PROJECT AUDITOR/MANAGER WITH TALLYKNOWLEDGE REQUIREDFOR A COMPANY IN INDIRANAGAR, CALL HR : 7349199444PROJECT AUDITOR/MANAGER WITH TALLYKNOWLEDGE REQUIREDFOR A COMPANY IN INDIRANAGAR, CALL HR : 7349199444PROJECT AUDITOR/MANAGER WITH TALLYKNOWLEDGE ...

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📑 Job DescriptionChart Your Course to Success with a Leader in Financial Advisory and Accounting!Elevate your career with Findex, a prestigious leader in the financial advisory and accounting realm. ...

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📑 Job DescriptionChart Your Course to Success with a Leader in Financial Advisory and Accounting!Elevate your career with Findex, a prestigious leader in the financial advisory and accounting realm. With a rich heritage spanning numerous successful ventures, Findex boasts over 100 offices across Australia and New Zealand. They are renowned for provid ...

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📑 ACCOUNTS EXECUTIVE/MANAGER/ AUDITOR WITH TALLYKNOWLEDGE REQUIREDFOR A COMPANY IN INDIRANAGAR, CALL HR : 7349199444 (Only Bangalore Candidates Preferred)ACCOUNTS EXECUTIVE/MANAGER/ AUDITOR WITH TALLYKNOWLEDGE REQUIREDFOR A COMPANY IN INDIRANAGAR, CALL HR : 7349199444 (Only Bangalore Candidates Preferred)ACCOUNTS EXECUTIVE/MANAGER/ AUDITOR WITH TALLY ...

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📑 Job DescriptionOur client is a Lead Battery Recycling company in Nigeria.Job SummaryThe Internal Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and auditing for compliance. The position will work to foster standardization and co ...

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📑 Assistant Internal Auditor Qualification – M. Com. C. A. Inter Preferred Experience – 4+ Years in the field of Audit Job Description 1 Assist Auditor in developing audit plan, budget and timelines for assigned project. 2 Provide assistance to Auditor to complete annual audits within pre-set deadlines. 3 Develop audit scope and audit program for ass ...

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📑 Job Description details for Account Manager profile.Urgent hirring #Account managerJob Requirements: Accounts Finalization: Monthly, Quarterly and Yearly Supervising statutory requirements like TDS, GST, PF, PT, etc.Filing GST and TDS Returns Independently.Bank Liaisoning Control & MIS of Export Incentives i.e. MEIS, DDB, GST Refund.Monthly Provis ...

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📑 Job DescriptionWe are looking for a Technical Reviewer, where you'll contribute your skills and expertise to drive success in a collaborative and innovative work environment. We're seeking a motivated professional who is passionate about making a meaningful impact. Qualifications:A minimum of 4 years work exposure in health and safety, environ ...

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📑 Job Description Risk and Governance Manager • Minimum 5 years’ experience in IT Risk and Governance as HOD Certified information Security Manager (CISM) / Certified Information System Auditor (CISA). • Manage communication with auditor, incident reporting, engagement • A practical knowledge and understanding of Risks Assessment • Good kno ...

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📑 Scope Of Work*Primary•Responsible for institutionalizing quality management system. •To ensure that all the management system documents of Quality department viz. SOPs, Formats etc. are updated as per the QMS. •To execute Quality processes and ensure continuous improvement. •Management of technical evaluation and assessment of vendors. •To perform ...

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📑 ISMS, PCI DSS, Compliance, GRC, Data privacy, ISO 27001 Lead Auditor, Risk Assessment, SDLC, Incident Management Experience Required 6 - 10 Years Industry Type IT Employment Type Permanent Location India ...

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📑 ISMS, PCI DSS, Compliance, GRC, Data privacy, ISO 27001 Lead Auditor, Risk Assessment, SDLC, Incident Management Experience Required 4 - 8 Years Industry Type IT Employment Type Permanent Location India ...

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📑 About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KP ...

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📑 About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KP ...

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📑 Job DescriptionOur client is an Infrastructure company that offers construction, traffic solutions and procurement services to both public and private clients.Due to expansion they are in need of an INTERNAL AUDITOR.Location - ZamfaraJob SummaryWe are looking for an Internal Auditor with brilliant accounting and analytical skills to add value and i ...

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📑 Professional with 6-10 years of experience in Internal Audit and risk related areas preferably from Pharma / FMCG / Manufacturing industry and working knowledge in ERP (SAP) environment and MS Excel. Execute Audit reviews as per Plan: Monitoring and execution of Audit reviews as part of Internal Audit team using available tools, systems a ...

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📑 We are hiring an”Stat Auditorfor a Leading Charted Accounting Firm Position is based at Mumbai, Maharashtra. Find below more details about this job opportunity: About The Company: • Leading Charted Accounting Firm of India, having its offices at Pune and Mumbai. Job title: Stat Auditor Industry: Charted Accounting & Financial Services Job l ...

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📑 Quality Auditor Role:Language specific_ Bengali, Marathi, Tamil, Gujarati, kannad.Above mentioned one specific language required. We are looking for a Quality Auditor to handle auditing of listings done by the field team and provide support to the best possible manner. Candidates will be required to work in a time ...

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📑 Scope Of Work*Primary•Responsible for institutionalizing quality management system. •To ensure that all the management system documents of Quality department viz. SOPs, Formats etc. are updated as per the QMS. •To execute Quality processes and ensure continuous improvement. •Management of technical evaluation and assessment of vendor ...

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📑 Job DescriptionJob Description: Inventory Auditor - Chemist Box Private Limited About Chemist Box Private Limited:Chemist Box Private Limited, a prominent multi-outlet retail pharmacy chain in Patna, is seeking a dedicated Store Manager to lead our team. With 7 physical stores, 1 online outlet, and a commitment to exceptional service, we are the g ...

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📑 Job DescriptionOur client is a leading technology partner in South Africa, their story is one of passion, commitment, and innovation. They continue to help more businesses leverage the power of GRC technology to achieve their goals.As a GRC Software Implementation Consultant you will be a crucial part of our Services team. You will utilize your in ...

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📑 Job DescriptionOur client is an Infrastructure company that offers construction, traffic solutions and procurement services to both public and private clients.Due to expansion they are in need of an INTERNAL AUDITOR.Location - Zamfara<di ...

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📑 Job Description of Internal Auditor Designation INTERNAL AUDITOR Level MIDDLE LEVEL OF MANAGEMENT Vertical ACCOUNTS & AUDIT Administrative Functional Reporting MANAGING DIRECTOR & ACCOUNTS MANAGER Job Description The internal auditor has to audit all financial transactions, important business processes and statutory compliances and design systems ...

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📑 Job DescriptionJob Summary: We are seeking a dedicated and detail-oriented Quality Control Executive with 2-3 years of relevant experience to act as an internal auditor, ensuring the highest standards in operational, financial, and customer-focused processes. The ideal candidate will identify and bridge process gaps, optimize costs, enhance custome ...

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📑 Job DescriptionWe are supporting our client in their search for an Internal Auditor to join their team.As an Internal Auditor, you will be responsible for overseeing the Internal Audit for the Energy, Utilities & Infra cluster. This role requires strong leadership abilities, excellent communication skills, and a comprehensive understanding of inter ...

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📑 Job Description Risk and Governance Manager • Minimum 5 years’ experience in IT Risk and Governance as HOD Certified information Security Manager (CISM) / Certified Information System Auditor (CISA). • Manage communication with auditor, incident reporting, engagement • A practical knowledge an ...

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📑 About KPMG in IndiaKPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across ...

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📑 Technical Qualification: Certified ISO 27001:2013 Internal Auditor / Lead Auditor. Minimum Experience Total : 8-10 Years; Relevant: 4-6 Years Experience: 1)Establish, Implement, Maintain and Improve Information Security Management System (ISMS) as per ISO 27001 Standard. 2)Plan and Conduct Information Security (IS) Trainings. 3) IS Risk Assessment ...

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📑 Insight Global is hiring for an IT Auditor for a client in India. They will play a crucial role in ensuring the quality, security, and compliance of an organization’s IT systems and databases. They combine technical expertise with analytical skills to assess and enhance the effectiveness of IT controls and processes.Duties and Responsibilities:Audi ...

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📑 Insight Global is hiring for an IT Auditor for a client in India. They will play a crucial role in ensuring the quality, security, and compliance of an organization’s IT systems and databases. They combine technical expertise with analytical skills to assess and enhance the effectiveness of IT controls and processes.Duties and Responsibilities:Audi ...

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📑 Insight Global is hiring for an IT Auditor for a client in India. They will play a crucial role in ensuring the quality, security, and compliance of an organization’s IT systems and databases. They combine technical expertise with analytical skills to assess and enhance the effectiveness of IT controls and processes.Duties and Responsibilities:Audi ...

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📑 Job Title: Internal Auditor- Chartered Accountant**Job Description**:An internal auditor is responsible for evaluating and assessing an organization's internal controls, risk management processes, and financial procedures to ensure compliance with laws, regulations, and industry standards. The role of an internal auditor is to provi ...

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📑 Job DescriptionOur client is a Lead Battery Recycling company in Nigeria.Job SummaryThe Internal Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their imple ...

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📑 Job Profile- Internal Auditor Role Intro- Lead – Internal Auditor We are looking for an experiencedand result-driven Internal Auditor to join our dedicated Internal Audit team! Your Key Responsibilities: Internal audit of organization process &verifying the effective system for better Internal Control. Assisting/coordinating third-p ...

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📑 Company OverviewSKILLOGIC is a globally recognized professional certification training provider with a strong presence in major cities across the USA, UK, Netherlands, India, and UAE. Our consulting wing is dedicated to helping organizations align their business with global best practice frameworks. We have delivered training and consulting solutio ...

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