Financial Reporting:
1. Responsible for monthly book closure and MIS reporting
2. Monthly Ind AS/ IFRS financials statement preparation and reporting
3. Closure of annual statutory audit with Big4
4. Closure of annual and half yearly IFRS audit with ...
...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...
Hello !!
We are hiring for Group Internal Auditor for a MNC in Goregaon !!
5 days working (hybrid mode)
Below Are The Job Details
KEY RESPONSIBILITIES & TASKS:
~ Audit execution
Actively participate in all ...
...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 ...
...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...
Financial Reporting:
1. Responsible for monthly book closure and MIS reporting
2. Monthly Ind AS/ IFRS financials statement preparation and reporting
3. Closure of annual statutory audit with Big4
4. Closure of annual and half yearly IFRS audit with ...
Financial Reporting: 1. Responsible for monthly book closure and MIS reporting
2. Monthly Ind AS/ IFRS financials statement preparation and reporting
3. Closure of annual statutory audit with Big4
4. Closure of annual and half yearly IFRS audit...
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...
