...Consultant - Internal Audit & SOX - CPG048676
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in...
...Job Title: Internal Audit Consultant (Banking/NBFC Sector)
Job Description:
We are seeking an experienced Internal Audit Consultant with a strong background in the Banking or Non-Banking Financial Company (NBFC...
...Lookiing for Chartered Accountant - Internal Audit at Delhi/Gurgaon.
CA passed out after 2015 can apply. Must have passed CA final in less than 5 attempts
Lookiing for Chartered Accountant - Internal Audit ...
Energy Efficiency Consultant
An energy efficiency Consultant is an Individual contributor with team responsibilities for technical advocacy... ...distribution system, understanding electrical deman...
...Understanding of SOX audit and Risk control matrix
Ensuring that SOX audit is completed on time and support to the consultant to get the SOX audit done
Ensure that there is no Key control failure. Liaison with...
...Booking of AP,AR,Journal Entries in ERP Books
Preparation of Monthly Balance sheet Recon
Analyse GL Account and Book the variance entry in GL on monthly basis
Preparation of UGAPP Entries for Oracle
Prep...
1. Plan, manage, and perform specialized investigative audits, including determining audit objectives
and scope, identifying and assessing risks, developing time budgets and audit programs, and
ensuring compliance with...
...We are seeking a highly skilled and experienced SOC (System and Organization Controls) Audit Consultant to join our team. The SOC Audit Consultant will be responsible for assessing our organization's systems, contro...
...Senior Consultant - Post Audit Role - CPG047889
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dre...
