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1 - 40 of 2740 Job(s)
GI Human Resources And Services Private Limited
Keyskills: Auditing,Statutory Audit,Audit Management,US GAAP,SCOPE,Service Delivery,Risk Managem...
Summary: Job Description , Job Description snapshot , Banking Industry/TMT Industry- Kochi Location , All the responsibilities and role should be same as below . The professional should have a managed the ..
Bengaluru / Bangalore
6-9 years
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Posted : 14th Mar 2017
Arise Solution
Keyskills: Risk Management, Requirement Analysis, Advisory Services, Project Planning, Risk Advi...
Summary: CA with 8+ years of post qualification experience,CISA/CIA would be preferred, Internal risk management and documentation, Project planning, resource requirement analysis, scheduling, client meeti..
Ahmedabad
8-12 years
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Posted : 12th Apr 2017
Arise Solution
Keyskills: Internal Audit, Risk Advisory, Auditing, Enterprise Risk Management, Audit Compliance...
Summary: Background , - Experience in Process Consulting/ Risk Advisory/ Internal Audit/ Compliance function at a reputed consulting firm or corporate , Qualifications , - CA or MBA from a premier institut..
Delhi
1-4 years
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Posted : 11th Apr 2017
Arise Solution
Keyskills: Internal Audit, Internal Control, Risk Advisory, Auditing, Accounting Standards, Ente...
Summary: Standard Operating Procedure Drafting - Process Consulting/Risk Advisory/Internal Audit , - Experience in Process Consulting/ Risk Advisory/ Internal Audit/ Compliance function at a reputed consul..
Delhi
0-5 years
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Posted : 11th Apr 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
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
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
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
Smartshore Infoservices Private Limited
Keyskills: Risk Management,Risk Assessment,Risk Compliance,External Auditor,Citi Bank,JPMC,Genpa...
Summary: The 3rd Party Security Risk Assessor, reporting to the Head of Procurment, will manage security assessments of vendors, service providers and 3rd party companies for International Bank.Contact Rak..
Mumbai
10-15 years
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Posted : 17th Apr 2017
PrimeJobs.In
Keyskills: "internal audit","risk advisory service","RAS","ri...
Summary: Opening in a Leading BIG4_ Internal audit_Gurgaon
Delhi, Gurgaon
4-9 years
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Posted : 15th Apr 2017
Arise Solution
Keyskills: IT Risk, SAS 70, IT Audit
Summary: Leading delivery of client projects (SSAE 16, SAS 70, Information Security, Application reviews, IT Governance and IT Risk Assessments), Supporting the firms go-to-market and responding to client ..
Chennai
5-10 years
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Posted : 11th Apr 2017
Arise Solution
Keyskills: Internal Audit, Auditing, Risk Assessment, Audit Planning, Business Process, Process ...
Summary: Roles: internal audit planning; quality review of internal audits: preparation of audit reports; working papers review; business process design; control gap evaluation; risk assessment; SOX 404 an..
Delhi
5-10 years
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Posted : 11th Apr 2017
Arise Solution
Keyskills: Internal Audit, Auditing, Coso, SOX, Audit Management, Audit Planning, Risk Assessmen...
Summary: Experience in one or more of the following areas: internal audit planning; quality review of internal audits: preparation of audit reports; working papers review; business process design; control ..
Ahmedabad
1-6 years
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Posted : 12th Apr 2017
Arise Solution
Keyskills: Auditing, ERM, Internal Audit, Risk Management
Summary: Expertise: 1.Manage multiple clients/projects 2.Conduct internal audits/controls evaluation/RA experience 3.Internal audit, ERM, Process Improvement, SOP 4.Enterprise Risk Management , Qualificati..
Gurgaon
6-8 years
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Posted : 12th Apr 2017
Confidential
Keyskills: Audit,Internal audit,Compliance,Statutory audit,Risk,Tax Audits,External Audit,Bank Audit
Summary: CA with 10+ Yrs Of Experience In Audit For reputed CA Firm.
Noida
10-15 years
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Posted : 11th Apr 2017
Purple Patch
Keyskills: CA,Chartered accountant,Charted accountant
Summary: Must have post qualification experience of 5-7 years and experience working with reputed consulting firm in Risk advisory practice (GT - Walker Chandiok, Protiviti, TR Chadda, Control Solutions, K..
Delhi, Gurgaon
6-16 years
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Posted : 21st Apr 2017
Arise Solution
Keyskills: Coso, SOX, Internal Audit, Auditing, Finance, Audit Planning, Risk Assessment, Busine...
Summary: Experience in one or more of the following areas: internal audit planning; quality review of internal audits: preparation of audit reports; working papers review; business process design; control ..
Mumbai
1-3 years
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Posted : 11th Apr 2017
Arise Solution
Keyskills: Coso, SOX, Internal Audit, Auditing, Risk Assessment, Audit Planning, Ca, Business Pr...
Summary: Qualification: CA(not more than 4 Attempts) And MBA , Roles: internal audit planning; quality review of internal audits: preparation of audit reports; working papers review; business process desig..
Ahmedabad
1-6 years
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Posted : 12th 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
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
TopGear Consultants Private Limited
Keyskills: Risk,Audits,Risk Management,Auditing,Operations,Internal Process,Projects,Auditors,Mu...
Summary: Location: Chennai , To provide the framework and professional guidance to business units/senior management for them to consider, identify, assess, mitigate, and report on risks confronting the com..
Chennai
10-20 years
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Posted : 22nd Mar 2017
Arise Solution
Keyskills: sql, sourcing, xml, co, internal audit, operational risk, rollout, metrics, liaising,...
Summary: old meeting and discussions with stakeholders to understand and document the metrics requirements. - Liaising with data providers to agree on data sourcing agreements with regards to the timelines..
Mumbai
1-5 years
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Posted : 12th 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
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
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
Vrddhi Management Solutions Private Limited
Keyskills: "IT Audit, Internal Audit","Information Security Audit"
Summary: Prefer that the candidate is aware and/or has performed Sarbanes Oxley (SOX) testing, Internal Audit, IT/ERP Audits etc
Hyderabad / Secunderabad, Coimbatore
3-4 years
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Posted : 18th Apr 2017
Arise Solution
Keyskills: internal audit, risk management, audit plan, business unit, process improvements, bus...
Summary: Develop the audit plan , Execute the audit plan as per timelines specified in the plan document , Manage the audit team and their deliverables , Discuss and agree the audit observations (issues as..
Mumbai
8-10 years
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Posted : 12th Apr 2017
Arise Solution
Keyskills: Auditing, Internal Audit, Revenue Assurance, Process Audit
Summary: Leading client projects relating to Risk Consulting / Internal Audits / Process Audits / Systems Audits / Revenue Assurance in the Telecommunications sector, Supporting the firms go-to-market and ..
Gurgaon
5-10 years
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Posted : 12th Apr 2017
Rangam Infotech Private Limited
Keyskills: IT Audit,it auditCISA,ITGC,System Audit,Information Technology,Information Security A...
Summary: Senior Consultants would be expected to work in one or more of IT Risk and Assurance services which includes Information security, IT audits and compliance, IT Infrastructure security services and..
Thiruvananthapuram / Trivandrum
6-9 years
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Posted : 7th Mar 2017
Black Turtle India Private Limited
Keyskills: Model Risk/model Validation/model Development /model Risk Auditor
Summary: Job Description , We have an job opportunity with one of our leading BFSI client , We are looking for a candidate with experience into Model Validation or Model Development , Candidate with exper..
Mumbai
3-5 years
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Posted : 18th 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
Mount Talent Consulting
Keyskills: Auditing, Internal Audit, Risk Management, Senior Management, Finance & Tax, Audit, A...
Summary: Facilitate implementation of audit recommendations, reporting of audits to the senior management, ensure non routine internal audits are carried out at the times guidance regulatory frameworks, ri..
Delhi, Mumbai
10-15 years
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Posted : 3rd Apr 2017

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