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1 - 40 of 24134 Job(s)
2COMS Consulting Private Limited
Keyskills: Internal Audit, SOX, Risk Compliance, internal control, IA sox, sox testing, sox IFC,...
Summary: Hello, , Urgent opening in Gurgaon for the role of AM - Internal Audit, SOX Testing, Risk & Compliance, TOD/TOE. , Location: Gurgaon , Shift: 1PM - 10PM , Minimum Qualification: CA (2012 - 2016 pa..
Gurgaon
2-4 years
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Posted : 26th Apr 2017
Rangam Infotech Private Limited
Keyskills: Audit,Internal audit,Compliance,Statutory audit,Tax,Taxation,Risk,SOX
Summary: Experience in Internal Audit projectsResponsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating ..
Bengaluru / Bangalore
2-4 years
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Posted : 7th Mar 2017
Mastermind Network
Keyskills: "internal audit", "sox testing", "sox 404", "sox a...
Summary: Hiring for leading Healthcare company headquartered in UKLocation - Hyderabad-Pocharam
Hyderabad / Secunderabad
0-5 years
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Posted : 18th Apr 2017
Talent Corner Hr Services Private Limited
Keyskills: Auditing, Internal Audit, SOX Compliance, Risk Assessment, Process Consulting
Summary: 1.Looking for experience in process consulting, SOP drafting, SOX compliance, Risk assessment , 2. Qualified CA or MBA from Premium Institute , 3. Can handle Internal Audits Independently , 4. Rea..
Other India
0-10 years
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Posted : 10th Apr 2017
Mount Talent Consulting
Keyskills: Auditing, Internal Audit, Internal Control, SOX, Compliance, Risk Management, Due Dil...
Summary: Responsible for conducting and leading internal audits, SOX audits, due diligence, fraud investigations and special projects. Provides insights on risk management and technology expertise in the I..
Delhi, Mumbai
2-4 years
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Posted : 4th Apr 2017
Mount Talent Consulting
Keyskills: Auditing, Internal Audit, Internal Control, SOX, Compliance, Risk Management, Due Dil...
Summary: Responsible for conducting and leading internal audits, SOX audits, due diligence, fraud investigations and special projects. Provides insights on risk management and technology expertise in the I..
Bengaluru / Bangalore, Chennai
2-4 years
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Posted : 4th Apr 2017
Mount Talent Consulting
Keyskills: Auditing, Internal Audit, Internal Control, SOX, Compliance, Risk Management, Due Dil...
Summary: Responsible for conducting and leading internal audits, SOX audits, due diligence, fraud investigations and special projects. Provides insights on risk management and technology expertise in the I..
Hyderabad / Secunderabad, Pune
2-4 years
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Posted : 4th Apr 2017
Mount Talent Consulting
Keyskills: Auditing, Internal Audit, Internal Control, SOX, Compliance, Risk Management, Due Dil...
Summary: Responsible for conducting and leading internal audits, SOX audits, due diligence, fraud investigations and special projects. Provides insights on risk management and technology expertise in the I..
Gurgaon, Kolkata
2-4 years
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Posted : 4th Apr 2017
Oasis Resource Management Private Limited
Keyskills: Audit,Internal audit,Compliance,Statutory audit,Taxation,SOX,Risk,Internal Auditor,Le...
Summary: * Travelling to different sites to meet relevant staff and obtain documents and information researching.* Attending meetings with audit to develop an understanding of business processes;
Australia, Hongkong
3-8 years
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Posted : 18th Apr 2017
Oasis Resource Management Private Limited
Keyskills: Audit,Internal audit,Compliance,Statutory audit,Taxation,SOX,Risk,Internal Auditor,Le...
Summary: * Travelling to different sites to meet relevant staff and obtain documents and information researching.* Attending meetings with audit to develop an understanding of business processes;
Australia, Hongkong
6-11 years
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Posted : 18th Apr 2017
Oasis Resource Management Private Limited
Keyskills: Audit,Internal audit,Compliance,Statutory audit,Taxation,SOX,Risk,Internal Auditor,Le...
Summary: * Travelling to different sites to meet relevant staff and obtain documents and information researching.* Attending meetings with audit to develop an understanding of business processes;
Australia, Hongkong
11-15 years
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Posted : 18th Apr 2017
Oasis Resource Management Private Limited
Keyskills: Audit,Internal audit,Compliance,Statutory audit,Taxation,SOX,Risk,Internal Auditor,Le...
Summary: * Travelling to different sites to meet relevant staff and obtain documents and information researching.* Attending meetings with audit to develop an understanding of business processes;
Australia, Hongkong
15-20 years
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Posted : 18th Apr 2017
Oasis Resource Management Private Limited
Keyskills: Audit,Internal audit,Compliance,Statutory audit,Taxation,SOX,Risk,Internal Auditor,Le...
Summary: * Travelling to different sites to meet relevant staff and obtain documents and information researching.* Attending meetings with audit to develop an understanding of business processes;
Australia, Hongkong
19-25 years
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Posted : 18th Apr 2017
GI Human Resources And Services Private Limited
Keyskills: Risk Management,SOX,Operational Risk,Compliance,InternaL audit,internal control
Summary: Job Description , Exposure in Risk Management (RCSA Risk & Control Self-Assessment) , Exposure in Sox Compliance,SOX TESTING, , Experience in Internal Control, Issue Management (process perspectiv..
Bengaluru / Bangalore
4-9 years
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Posted : 10th Mar 2017
GI Human Resources And Services Private Limited
Keyskills: Risk Management,SOX,Operational Risk,Compliance,InternaL audit,internal control
Summary: Job Description , Exposure in Risk Management (RCSA Risk & Control Self-Assessment) , Exposure in Sox Compliance,SOX TESTING, , Experience in Internal Control, Issue Management (process perspectiv..
Bengaluru / Bangalore
4-9 years
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Posted : 8th Apr 2017
Oasis Resource Management Private Limited
Keyskills: Audit,Internal audit,Compliance,Statutory audit,Taxation,SOX,Risk,Internal Auditor,Le...
Summary: Attending meetings with audit to develop an understanding of business processes;travelling to different sites to meet relevant staff and obtain documents and information;researching.
Canada, Hongkong
3-8 years
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Posted : 18th Apr 2017
Oasis Resource Management Private Limited
Keyskills: Audit,Internal audit,Compliance,Statutory audit,Taxation,SOX,Risk,Internal Auditor,Le...
Summary: Attending meetings with audit to develop an understanding of business processes;travelling to different sites to meet relevant staff and obtain documents and information;researching.
Canada, Hongkong
7-12 years
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Posted : 18th Apr 2017
Oasis Resource Management Private Limited
Keyskills: Audit,Internal audit,Compliance,Statutory audit,Taxation,SOX,Risk,Internal Auditor,Le...
Summary: Attending meetings with audit to develop an understanding of business processes;travelling to different sites to meet relevant staff and obtain documents and information;researching.
Canada, Hongkong
12-17 years
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Posted : 18th Apr 2017
Oasis Resource Management Private Limited
Keyskills: Audit,Internal audit,Compliance,Statutory audit,Taxation,SOX,Risk,Internal Auditor,Le...
Summary: Attending meetings with audit to develop an understanding of business processes;travelling to different sites to meet relevant staff and obtain documents and information;researching.
Canada, Hongkong
17-21 years
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Posted : 18th Apr 2017
Oasis Resource Management Private Limited
Keyskills: Audit,Internal audit,Compliance,Statutory audit,Taxation,SOX,Risk,Internal Auditor,Le...
Summary: Attending meetings with audit to develop an understanding of business processes;travelling to different sites to meet relevant staff and obtain documents and information;researching.
Canada, Hongkong
18-25 years
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Posted : 18th Apr 2017
GI Human Resources And Services Private Limited
Keyskills: Operational Risk Management,Rcsa,Operations,Risk Management,Compliance,Interna audit,...
Summary: Job Description , Shift-2-11pm , Experience: , Exposure in Operational Risk Management (RCSA Risk & Control Self-Assessment) , Exposure in Sox Compliance, , Experience in Internal Control, Issue M..
Bengaluru / Bangalore
8-13 years
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Posted : 8th Apr 2017
Magma Fincorp Limited
Keyskills: Internal Audit, Risk Based Audit, SOX
Summary: • Lead and manage the team of auditors to conduct Onsite audits at locations, Offsite audits at HO functions, special reviews and investigations.• Manage execution of audit assignments..
Mumbai
7-10 years
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Posted : 22nd Mar 2017
Flexi Partners
Keyskills: "corporate banking","internal audit"
Summary: Bachelor degree / CA / CPA / ACCA / CISA with 5 - 8Yrs of relevant Experience in Internal Audit.International Bank Exposure in a must.
Mumbai
5-10 years
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Posted : 28th Apr 2017
TopGear Consultants Private Limited
Keyskills: regulatory compliance,internal audit,IRDA,regulations,compliance
Summary: JOB DESCRIPTION: , We have an urgent opening in top leading Insurance broking Co. , Line of Business: Compliance Immediate Superior: Sr. Manager Grade: M2 , Key Objective of the Job: To ensure 100..
Mumbai
2-5 years
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Posted : 22nd Mar 2017
PES HR Services
Keyskills: Internal Audit,Statutory audit,Fraud Investigation,Audit,Forensic Accounting
Summary: Its an opportunity for CA candidates in Internal audit to be done for ASIA PACIFIC region at the company. The candidate should be a CA passed out between 2011 and 2015. The salary is exceptionally..
Bengaluru / Bangalore
2-6 years
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Posted : 28th Apr 2017
TopGear Consultants Private Limited
Keyskills: Auditing,Risk Management,audit,process audit,internal audit
Summary: Liaise with Internal Audit Service Provider on continuous basis to drive & execute audits in accordance with established standards, taking a hands-on approach throughout. , Manage multiple project..
Mumbai
4-9 years
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Posted : 22nd Mar 2017
Convate Consultancy Services Private Limited
Keyskills: Internal Audit,SOX
Summary: Excellent Opportunity with one of our US based Captive client in banking domain for Leader ship position  – Internal Audit.
Gurgaon
20-30 years
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Company Profile
Posted : 6th Mar 2017
Aneja Associates
Keyskills: "Internal audit","internal-audit","audit","auditing","plant audit","retail audit","Retail"
Mumbai, Mumbai City
3-7 years
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Posted : 25th Apr 2017
Perfect Solutions
Keyskills: Internal,Audit
Pune
0-1 years
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Posted : 1st Mar 2017
Hr Anexi Private Limited
Keyskills: "SOX","sarbanes oxley",internalcontrol,audit,soxcompliance,CISA,"iso 27001"
Mumbai
2-5 years
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Posted : 28th Apr 2017
Aneja Associates
Keyskills: internal control,Audit Manager,Audit Process
Summary: Excellent exposure and place to learn and get your skills in a right direction.Firm which is at best in terms of Internal Audit with diversified sectors.Working day - 5 days in a week/Challenging role
Mumbai
2-4 years
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Posted : 25th Apr 2017
Apex Services
Keyskills: Auditing, Internal Audit, insurance, audit manager
Summary: Dear Candidate, , Greetings for the day, , We are having an urgent opening with one of the renowned CA Firms. , Position - Internal Audit , Location - Lower Parel (Mumbai) , Salary - As per norms ..
Mumbai
1-6 years
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Posted : 10th Mar 2017
GlobalHunt India Private Limited
Keyskills: Auditing, Finance, Internal Audit, Compliance, Risk Management
Summary: * Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable SOP Policies a..
Mumbai
3-5 years
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Company Profile
Posted : 9th Mar 2017
GI Human Resources And Services Private Limited
Keyskills: Accounting,Auditing,Sox 404,Financial Reporting,internal control,sox,internal audit
Summary: Job Description , Hiring for top noche bank , Location - Hyderabad\ , Shift 6:30 am - 12 midnight(b/w this) , * strong Knowledge on SOX 404 Internal Controls, COSO Frame work and Guidelines. , * ..
Hyderabad / Secunderabad
2-7 years
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Posted : 18th Apr 2017
GI Human Resources And Services Private Limited
Keyskills: Accounting,Auditing,Sox 404,Financial Reporting,internal control,sox,internal audit
Summary: Job Description , Hiring for top noche bank , Location - Hyderabad\ , Shift 6:30 am - 12 midnight(b/w this) , * strong Knowledge on SOX 404 Internal Controls, COSO Frame work and Guidelines. , * ..
Hyderabad / Secunderabad
2-7 years
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Posted : 19th Apr 2017
Avenue Supermarts Private Limited
Keyskills: Internal Auditor,Internal Audit,Compliance,Audit,Statutory audit,stock take
Summary: Key Responsibilities;Managing a team of Audit Officers 1.Good analytical skills2. Detail oriented.3. Multitasking skills4. IT Savvy and well versed in accounting in SAP/ERP environment.
Mumbai, Mumbai City, Navi Mumbai, Thane
3-6 years
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Posted : 6th Mar 2017
Datamatics Staffing Services
Keyskills: Auditing, Finance, Internal Audit, Compliance
Summary: Candidates from Consulting/Manufacturing Companies in Internal Audit function. Hands on experience in SAP and willing to travel.
Indonesia
6-8 years
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Posted : 30th Mar 2017
Unidus Services Manpower Private Limited
Keyskills: SENIOR MANAGER- INTERNAL AUDIT
Summary: Job Description , Responsible for executing client related engagements in the areas of governance, risk and compliance (GRC), internal audits, process reviews, standard operating procedures, enter..
Other India
7-12 years
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Posted : 23rd Apr 2017
Mount Talent Consulting
Keyskills: Internal Audit,"statutory audit",internal control,sox
Delhi, Noida
5-9 years
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Posted : 11th Apr 2017
UBS
Keyskills: Compliance,Legal,Audit,Risk,Regulatory,Statutory,LegalCompliance,SOX
Summary: analyze problems and define them in simple terms. provide responses and advice to queries via an online tool.
Pune
0-5 years
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Posted : 10th Apr 2017

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