Audit Jobs

Isgec heavy engneering ltd

(Industrial Trainee)

Skills & Experience : Reqd. CA Final
Completed 2 years of articleship and remaining time is 9 to 12 months of training period (As per ICAI norms)
Noida, Posted on 10 July 2014

Rohtas and hans

(Paid assisistant and article)

Skills & Experience : Reqd. CA Final
punctual and hardworker
New Delhi, Posted on 09 July 2014

Tesco

(Assistant Manager - Controls & Compliance)

Skills & Experience : Reqd. CA
- CA inter/CA qualified - Relevant experience: Process reviews,internal controls, compliance - Self Starter and a willingness to understand the process, ask the right questions and arrive at the root cause - Excellent written and verbal English communication skills
Bangalore, Posted on 09 July 2014

MItra & mitra

(Article)

Skills & Experience : Reqd. IPC / IPCC
Balance Sheet Finalisation.ITR filing etc
New Delhi, Posted on 09 July 2014

Santosh Ojha & Associates

(Employee)

Skills & Experience : Reqd. CA
Qualified CA or Semi Qualified CA
Thane , Posted on 09 July 2014

JSW ENERGY LIMITED

(Junior/Assistant Manager - Internal Audit)

Skills & Experience : Reqd. CA
Minimum 1-3 years of post qualification experience in Internal Audit. Good Communication and Analytical Skills Position Requires 20%-40% of Travelling to various plant Locations. Note: Persons holding experience in Internal Audit Should only apply.
Mumbai, Posted on 09 July 2014

BIG 4 MNC

(Senior Auditors)

Skills & Experience : Reqd. CA
Client: BIG 4 MNC Job Title : Senior Function : Governance, Risk and Compliance Services (GRCS) Roles & Responsibilities: - Seniors are project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS - Seniors may play the role of team leader on some engagements with 1-3 team members reporting to them for the project- In such cases seniors shall have responsibility of reviewing the work done (Deliverables) by the team members - Interact with the client representatives for the ongoing requirements of the project - Consistently deliver quality client services and take charge of the project area assigned to him/her - Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes - Demonstrate in-depth technical capabilities and professional knowledge- Demonstrate ability to assimilate to new knowledge - Possess good business acumen- Remain current on new developments in advisory services capabilities and industry knowledge - The job would require travel to client locations within India and abroad The Individual: - Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least one industry sector - Ability to perform and interpret process gap analysis - Ability to identify risks in business processes - Understanding of control rationalization, optimization, effectiveness and efficiency - Have experience in process consulting/ internal audit/ risk consulting - Strong analytical and problem solving skills- Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage - Strong written and verbal communication skills (presentation skills) - Ability to work well in teams - Advanced understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc) - Have the ability to work under pressure - stringent deadlines and tough client conditions which may demand extended working hours - Willingness to travel within India or abroad for continuous long periods of time - Demonstrate integrity, values, principles, and work ethic and lead by example Qualification: - Qualified CAs with articleship from Big-4 firms, MBAs from top Business Schools with 0 - 3 years of experience - . Other qualified CAs/ MBAs with 1 – 4 years OR Graduates with 4 - 6 years of relevant experience in risk consulting/ operations or compliance function role in the industry (Understanding of internal audit, business processes, sector understanding) - Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage Selection Process: - Candidates should expect 2 - 3 rounds of personal or telephonic interviews to assess fitment and communication skills Compensation: - Compensation is competitive with industry standards - Details of the compensation breakup will be shared with short-listed candidates only People Benefits: - Continuous learning program - Driving a culture of recognition through ‘ENCORE’ our quarterly rewards and recognition program - Comprehensive medical insurance coverage for staff and family - Expansive general and accidental coverage for staff - Executive Health checkup (Manager & above, and for staff above the age of 30) - Les Concierge desk - Internal & Global mobility - Various other people friendly initiatives - Strong commitment to our Values such as CSR initiatives The opportunity is now! If you are interested in being part of a dynamic team, serving clients and reaching your full potential
Bangalore, Posted on 09 July 2014

Royal Sundaram Alliance Insurance Company Ltd.

(Internal Auditor)

Skills & Experience : Reqd. CA
1) Should be a CA and should have the ability to work as a team 2) Ability to interact in a corporate environment with peers and superiors 3) Strong communication skills
Chennai, Posted on 09 July 2014

VARUN JOHRY & ASSOCIATES

(ARTICLE ASSISTANTS)

Skills & Experience : Reqd. CA
REQUIRED ARTICLE ASSISTANTS
Delhi , Posted on 08 July 2014

Kelly Services

(SENIOR EXECUTIVE – CIG (ASSISTANT MANAGER IF SG 13))

Skills & Experience : Reqd. CA
• Participate in reviews and audits of various business processes, factories, warehouses, sales offices etc. to bring about process improvements and suggest better business practices. • Ensuring compliance with GRC Requirements and ensure no SOD and SOX violations in respect of access rights and sensitive access reports. • Ensuring SOX compliance for CP India • Responsible for granting and review access rights in SAP for CP India. • Ensure smooth action of their access requests.
Mumbai, Posted on 07 July 2014