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URGENT
 ...are compliant with internal standard/policies and regulatory requirements and evaluate security and resiliency of IT systems and processes in place. Determine risks to a company's information ass...
Mumbai

IDFC FIRST Bank
 ...auditor's logic and methodology. Demonstrates effective time management skills by completing assignments within time budgets and calendar...  ..., Communication Skills; Bachelor Degree i...
Jordan

Skill Farm
Plan and execute internal and external audit engagementsDevelop audit plans, timelines, and budgetsPrepare audit reports and communicate findings to senior management Review and evaluate internal controls to ensure compliance with regulations and i...
Kakinada

Muthoot Finance
NEW
 ...Job description  Qualification: A Chartered Accountant with 4-7+ years of experience as Senior Auditor   Role:· Reporting to the Audit Partner, the role will primarily focus on leading and delivering statutory a...
Ahmedabad

Flexi Management Consultancy India Pvt Ltd
 ...Plan and execute internal and external audit engagementsDevelop audit plans, timelines, and budgetsPrepare audit reports and communicate findings to senior management Review and evaluate internal controls to ensure...
India

Muthoot Finance
Responsibilities: Audit Planning and Execution: Plan and execute internal audits in accordance with established procedures and standards. Conduct risk assessments to identify areas of potential risk and develop audit plans to address those ...
Jamshedpur

RECEX Pvt. Ltd.
 ...As an Internal Audit IT Sox Analyst within Ingersoll Rand s Internal Audit Department, the IT Sox Analyst is primarily responsible for assisting in the execution of SOX walkthroughs and testing under the supervision...
Bangalore

Everest Vacuum
 ...for a Global IT SOX and Compliance Senior Analyst. This is an individual contributor role...  ...other areas of compliance related to IT and security. The qualified candida...
Bangalore

Western Digital
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...
Bangalore

ENVICARE TECHNOLOGIES PRIVATE LIMITED
 ...reconciliation for payroll register vs Financials. Handling all the month end closure activities. F&F Processing - payouts/clearances. Query management Internal and external. (Salary and Statutory). MIS reports - he...
Mumbai

Hardcastle Restaurants Pvt. Ltd.

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