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  • Densat Hr Solutions
    Keyskills: Internal Auditor, Internal Control, Internal Audit, Risk Assessment, COSO
    Summary: Manage critical Internal Audits independently and report to the Head IA. Be part of audit plan process and ensure that the internal audit plan is completed within the timelines defined. Track gaps..
    Gurgaon
    2-3 years
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    Posted : 25th Apr 2018
  • S A Tech Software India Private Limited
    Keyskills: CA, Chartered accountant, ICWA, C.A., Charted accountant
    Summary: Looking for CA Fresher in Gurgaon Location. Knowledge required in Internal Audit; SOX; SOCI / SOC2 Reporting; Information Technology (IT) Audit; Security, Privacy and Risk; IT Governance Risk an..
    Gurgaon
    0-3 years
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    Posted : 17th Apr 2018
  • 2COMS Consulting Private Limited
    Keyskills: risk control, IT sox, IT sox control, ITGC, IT audit, IT control sox, IT auit sox, IT internal audit sox, IT auditing sox, IT auditing, internal control
    Summary: We have an excellent opportunity for the position of TL/AM - IT SOX - ITGC for a leading client in Gurgaon
    Gurgaon
    2-7 years
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    Posted : 5th Apr 2018
  • Aspire International Private Limited
    Keyskills: Internal Audit, Audit Plans, Compliance, Risk Analysis
    Summary: To support Head - Internal Audit in planning & execution of internal audits for Agri Business & other Group Cos.as per approved audit plan.
    Gurgaon, Mangalore
    8-12 years
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    Posted : 5th Apr 2018
  • Densat Hr Solutions
    Keyskills: Internal Auditor, Internal Control, Internal Audit, Audit Manager, Risk Assessment, SOX compliance
    Summary: Manage critical Internal Audits independently and report to the Head IA. Be part of audit plan process and ensure that the internal audit plan is completed within the timelines defined. Track gaps..
    Gurgaon
    2-5 years
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    Posted : 4th Apr 2018
  • 2COMS Consulting Private Limited
    Keyskills: Finance, IT Governance, Consulting, Project Management, Change Management, MS Office, Problem Management, Risk Control, Operational Risk, Access Management, ITGC, ITSOX, controls control, testing control, manual testing
    Summary: We have an excellent opportunity for the position of Senior Consultant IT SOX - ITGC for a leading client in Gurgaon
    Gurgaon
    1-5 years
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    Posted : March 2018
  • Anri Solutions HR Services Private Limited
    Keyskills: Internal Auditor, Internal Control, Internal Audit, Lead Auditor, Audit Manager
    Summary: Internal audit, Internal financial control, IFC, SOX, Internal control
    Delhi, Gurgaon
    4-9 years
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    Posted : February 2018
  • Job Expert
    Keyskills: Internal Audit, Internal Auditor, process reviews, enterprise risk management, revenue assurance, SOX 404, Clause 49 assistance, pwc, kpmg, deloliteDeloitte, Price Waterhouse, Grant Thornton
    Summary: Internal Audit - Big 4
    Gurgaon
    2-7 years
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    Posted : January 2018
  • Anri Solutions HR Services Private Limited
    Keyskills: Internal Auditor, Internal Control, Audit, Audit Manager, Internal Audit, Lead Auditor
    Summary: Hiring for Internal audit, Corporate audit, good comms, Min. 1 Years experience post qualification
    Delhi, Gurgaon
    1-8 years
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    Posted : January 2018
  • Live Connections
    Keyskills: auditing, statutory audit, External Audit
    Summary: Skills: Statutory audit/ external audit
    Gurgaon
    6-11 years
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    Posted : February 2018
  • Anri Solutions HR Services Private Limited
    Keyskills: IT-SOX, ITGC, IT audit,
    Summary: IT-SOX,
    Gurgaon
    3-7 years
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    Posted : February 2018
 
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