...and Responsibilities
Perform review of system access management on a periodic basis.
Ensure smooth conduct of Information System audit by the Audit firm in coordination with in-house IT
team.
~ Work with ...
...financial due diligence, vendor assistance in transaction situation, process improvements, bringing cost efficiencies, GST, statutory audits etc. which makes us confident of the practical insights across industries....
...Role/ Job Title: Senior Specialist - Audit & Compliance (Payments)
Function/ Department : Information Technology
Primary Responsibilities:
Assist Audit Manager to review the audit scope provided by the aud...
...overseeing and ensuring the accuracy and integrity of the financial reporting process. The Audit Manager will also manage a team of auditors to perform financial, operational, and compliance audits, and will work cl...
...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...
...Associate Director / Manager Statutory Audit
Location: Mumbai
Experience: 6 to 14 years
VACANCY ACROSS LEVELS for
Associate Director / Sr. Manager: 913 Years in statutory audit
Manager: 69 Years in st...
...Job Role: Manager/ Sr Manager - Accounting Exp:- 3 -12 Years
Education: CA Must
Role Description
Assist in Consolidation of Financials.
Compliance with Listing Regulations concer...
...overseeing and ensuring the accuracy and integrity of the financial reporting process. The Audit Manager will also manage a team of auditors to perform financial, operational, and compliance audits, and will work cl...
? Develop annual Branch audit plan detailing the scope, nature and periodicity of the Branch
audits.
? Mentor the team of Branch Auditors to achieve expected quality output.
? Manage a team of Bran...
