... Ref View phone number on https://jobeax.com/link/9QmyBd6n6RNe4gQ1 Role Accountant / Management Accountant Level Staff Certification Other Work Mode Work from office Hours Full Time Organization Type Consultancy, Corporate - You need to sign in or create an account to save - Apply(This will open in a new window from which ...
... cross-functional teams and senior stakeholders to support financial planning and analysis. Participate in ad-hoc projects, including system implementations and audit support. Strong technical accounting skills and analytical skills. (Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint). Excellent understanding ...
... plan to continue our rapid expansion and are looking for the brightest and best talent to join us on this journey. Role: We are seekling an experienced model audit professional that is passionate about financial modelling and driven by growth. You will work with a team of modelling professionals to analyse and review complex ...
... plan to continue our rapid expansion and are looking for the brightest and best talent to join us on this journey. Role: We are seekling an experienced model audit professional that is passionate about financial modelling and driven by growth. You will work with a team of modelling professionals to analyse and review complex ...
... plan to continue our rapid expansion and are looking for the brightest and best talent to join us on this journey. Role: We are seeking an experienced model audit professional that is passionate about financial modelling and driven by growth. You will work with a team of modelling professionals to analyse and review complex ...
... validate closure. Coordinate with the co sourced auditors as needed. Skills & Competencies: Strong understanding of NBFC operations, credit processes, and RBI regulatory framework. Excellent analytical, communication, and report-writing skills. Proficiency in audit tools, data analytics, and MS Office is an added advantage.
... plan to continue our rapid expansion and are looking for the brightest and best talent to join us on this journey. Role: We are seeking an experienced model audit professional that is passionate about financial modelling and driven by growth. You will work with a team of modelling professionals to analyse and review complex ...
... plan to continue our rapid expansion and are looking for the brightest and best talent to join us on this journey. Role: We are seeking an experienced model audit professional that is passionate about financial modelling and driven by growth. You will work with a team of modelling professionals to analyse and review complex ...
... internal control systems and SOPs. Support automation and digitization of audit processes. Test ERP systems and IT controls. ~ Stakeholder Management Prepare audit findings summary for senior management and Audit Committee. Follow up on audit observations and closure of action items. Collaborate with finance, operations, ...
... software like SAP Bookkeeping & Accounting: Maintain daily transaction entries, general ledgers, and manage petty cash using software like Tally Prime or SAP Audit & Reporting: Assist internal and external auditors, compile financial statements, and support month-end/year-end closing procedures Data Management: Collect, ...
... challenges and working in partnership with us, clients have the benefits of KPMG's experienced, objective, and industry-grounded viewpoints. Risk Based Internal Audit Enterprise Risk Management Risk Assessment Continuous Auditing / Continuous Monitoring Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, ...
INTERNAL AUDIT MANAGER - GLOBAL INDUSTRIAL The Internal Audit Manager will play a key role in supporting the development and execution of Global Industrial's Internal Audit, Sarbanes-Oxley, operational audit, and Enterprise Risk Management programs. This role will report to the Director/Senior Manager of Internal Audit ...
... (Mandatory) Key Responsibilities Execute internal audit assignments across business and operational processes. Conduct risk assessments, control testing, and audit reviews. Identify process gaps, control weaknesses, and compliance issues. Document audit observations and prepare audit reports. Track closure of audit findings ...
... high-quality work product Working expectations • Ability to collaborate with U.S. and global teams across time zones. • Flexibility to accommodate key meetings and audit deadlines. • Ability to work in a hybrid environment in accordance with Gen Digital and local requirements. (3 Days in office) What’s Next - TA Screening Call ...
... centre audit reports/records, written in a clear and constructive manner, returning them to LanguageCert and the centre no later than 5 business days after the audit activity Recommend to the Quality Officer sanctions to be imposed on centres Undertake investigations regarding alleged malpractice / maladministration as assigned ...
... reviews Prepare audit documentation and working papers Ensure compliance with auditing and accounting standards (Ind AS / IFRS) Required Skills: Strong understanding of Auditing Standards (SA), Ind AS / IFRS Articleship experience in statutory audit Knowledge of audit procedures and documentation Proficiency in MS Excel
... Key Responsibilities - Develop and maintain a comprehensive risk-based internal audit plan aligned with organisational objectives, key risks, and the internal audit charter. - Lead the strategic and operational development of the internal audit and assurance function. - Plan, manage, and oversee internal audit engagements ...
... macros is a plus Experience in managing audits or risk based roles in a high-growth e-commerce or subscription-based business. Exposure to Big6 auditors with independent audit management Familiarity with technology and IT audit practices. Skills: compliance,internal auditing,internal controls,risk management,audit strategy
... external customers (industrial laboratories, governmental laboratories, service laboratories) as well as customers within the Eurofins Group. Determine internal audit scope and develop annual plans for multiple Eurofins Legal Entities (ELE). Ensure successful completion of assigned audit engagements, from start to finish. ...
Senior Executive - Statutory Audit Starts Immediately Competitive salary Competitive salary Experience Years of experience: As a window into the world of Statutory audit, this role will mould and shape your knowledge base to strengthen and add value to your career in Assurance We encourage you to take responsibility and ...