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... Job Description: Receive area to be audited, scope, departments to be covered based on annual audit calendar Make audit plan identifying areas to be covered Do field work, analyze data, check ... data provided Interact with the department to understand the process and key risks involved Draft audit

... Support business process mappingSPECIAL PROJECTS: SWAT team expert Development and execution of audit programsSuitable candidates can send their CV's to or contact Sandhya on 9741498020 Desired Candidate ...

... 1. Successfully manage audit and Sarbanes-Oxley assignment resources, including timing of various audit phases and cost per audit, as per the departmental plan. 2. Effectively assess audit and Sarbanes-Oxley risk in order to develop the appropriate audit scope. Ensure that adequate planning has been undertaken before fieldwork. 3 ...

... testing strategy, auditing technique, sampling methodology before and during the fieldwork · Finalize the audit issues before the completion of the fieldwork and rate the audit issues based on its risk levels · Clearly present audit issues and related information to auditees and senior management. · Provide trainings to the new members ... ...

... tools and skills, coach and train staff to enable effective engagement/fulfillment of Partner audit. Establish engagement with HP management and Partner to enable audit closure and settlement. Manage engagement with 3rd Party audit suppliers to deliver quality audit work at budget costs. Support and communicate effectively with the PSG business finance team ...

BAN0000TIN-Karnataka-

MUM00006IN-Maharashtra-

... Develop an understanding of the Deloitte audit approach, methodology & tools • Execute components of audit through remote platform in an effective and efficient manner. • To perform audit steps, supervise field audit engagements, assist in designing the approach to audits, supervise staff, oversee the completion of clients ... ...

... Grow with us Audit and Assurance delivers the full range of audit services to our prestige client base. In addition, because Deloitte's audit process is an integrated approach, focusing on all aspects of financial statements, you ... broader knowledge of business analytics. Our audit group is currently seeking qualified ...

MUM0000FIN-Maharashtra-

GUR00011IN-Haryana-

BAN0000SIN-Karnataka-

MUM00005IN-Maharashtra-

... bpo Home » View New Jobs » BPO/ ITeS/ Call Center Jobs Audit, 1-3 years exp, Bengaluru/Bangalore Client of HRS - Please call ...

... Job Description: Receive area to be audited, scope, departments to be covered based on annual audit calendar Make audit plan identifying areas to be covered Do field work, analyze data, check ... data provided Interact with the department to understand the process and key risks involved Draft audit

... Job Description Should be a Chartered Accountant with 3-5 years experience in handling audit on his own, identify areas with high materiality, visit site locations at appropriate ...

... JOB PROFILE: 1. Assist in review of audit scope- plan. Develop an audit plan. 2. Conduct SURPRISE Audits. Create reports for management on findings. 3AUDIT EXECUTIVE --- MUMBAI A Leading Insurance Sector is looking for an AUDIT EXECUTIVE for MUMBAI location. Candidates having 2 - 4 yrs of experience in process ...

... B.Com with 2-3 years exp. internal audit

... CA with minimum 5 years of experience in statutory audit. Independent handling of Statutory Audit. Group Audit and Tax audit, through planning, execution and final reporting. Interacting with senior management at client s place ... Job Category: Finance & Accounts Job Location: Mumbai Key Skills: Statutory

... reputed Hotel Industry requires urgently Audit Manager for Kolkata. Post: Audit Manager Qualification: CA Exp:10 years Salary: 12-13 lac ... CA Job Category: Finance & Accounts Job Location: Kolkata Key Skills: Audit & MIS Industry: Courier/ Freight/ Transportation Hospitals/ Health Care Hotels/ Restaurant ...