- "cisa"

Chatri infra ltd

(Audit executive)

Skills & Experience : Reqd. CA
ChatGPT Audit executive required skills ChatGPT An audit executive typically requires a mix of technical and soft skills to effectively oversee and manage audit activities within an organization. Key skills include: Technical Skills: Accounting and Finance Knowledge: In-depth understanding of accounting principles, financial reporting, and auditing standards. Audit Procedures: Proficiency in audit planning, risk assessment, and execution of audit engagements. Regulatory Compliance: Knowledge of relevant laws, regulations, and industry standards. IT Skills: Familiarity with audit software and data analytics tools. Analytical Skills: Risk Management: Ability to identify, assess, and prioritize risks. Critical Thinking: Strong problem-solving and decision-making abilities. Attention to Detail: Meticulous and thorough in examining records and identifying discrepancies. Leadership and Management Skills: Team Management: Experience in leading and managing audit teams. Project Management: Capability to manage multiple projects and deadlines. Strategic Planning: Skills in developing and implementing audit strategies. Communication Skills: Report Writing: Proficiency in preparing clear and concise audit reports. Interpersonal Skills: Ability to build relationships and communicate effectively with stakeholders at all levels. Presentation Skills: Competence in presenting findings and recommendations to senior management and audit committees. Ethical Integrity: Professionalism: Commitment to ethical standards and integrity. Confidentiality: Ability to handle sensitive information with discretion. Continuous Learning: Professional Development: Ongoing commitment to professional education and staying updated with industry changes. Certifications: Relevant certifications such as CPA, CIA, or CISA can be advantageous.
Hyderabad , Posted on 06 August 2024

CERTIFICATIONS

(YOU ARE INTERESTED IN THE FOLLOWING CERTIFICATIONS )

Skills & Experience : Reqd. IPC / IPCC
YOU ARE INTERESTED IN THE FOLLOWING CERTIFICATIONS
Durg , Posted on 04 February 2023

KALI CYBERSECURITY & Accounting Outsourcing Australia

(Partnership)

Skills & Experience : Reqd. CA
Hi I am looking for partner or networking arrangement for accounting outsourcing Australia – India and for IT audits/ security assignments in India. Currently, I operate and reside/ travel between Australia and India for last 15 years and conduct accounting and IT security contracts. Looking forward. Thanks RKumar FCA CISA Vaishali sector 5, Ghaziabad 8587051678 whatsapp
Ghaziabad , Posted on 14 November 2022

Deloitte

(Internal Audit)

Skills & Experience : Reqd. CA
MBA in finance/accounting and or CA/CPA/CIA/CISA • 0 to 3 years of relevant work experience, with industry focus a plus • Strong orientation toward internal control risk assessment, operational, financial, and IT auditing • Experience with SOX, Internal Audit, and SSAE 16 (At least one of four) • Exposure to any one industry—Financial services, technology media and telecommunication, Manufacturing • Demonstrate problem solving and strong verbal and written communication skills • Ability to prioritize tasks, work on multiple assignments, and manage ambiguity • Ability to work both independently and as part of a team with professionals at all levels • Willingness to expand skillset and work on other related areas • Willingness to travel within and out of country on engagements
Bangalore, Posted on 01 February 2021

Deloitte

(Internal Audit)

Skills & Experience : Reqd. CA
• MBA in finance/accounting and or CA/CPA/CIA/CISA • 0-3 years of relevant work experience, with industry focus a plus • Strong orientation toward internal control risk assessment, operational, financial, and IT auditing • Experience with SOX, Internal Audit, and SSAE 16 (At least one of four) • Exposure to any one industry—Financial services, technology media and telecommunication, Manufacturing • Demonstrate problem solving and strong verbal and written communication skills • Ability to prioritize tasks, work on multiple assignments, and manage ambiguity • Ability to work both independently and as part of a team with professionals at all levels • Willingness to expand skillset and work on other related areas • Willingness to travel within and out of country on engagements
Gurgaon , Posted on 01 February 2021

Deloitte USI

(Internal Audit)

Skills & Experience : Reqd. CA
• CA/CPA/CIA/CISA • Up to four years of relevant work experience, with industry focus a plus • Strong orientation toward internal control risk assessment, operational, financial, and IT auditing • Experience with SOX, Internal Audit, and SSAE 16 (At least one of four) • Exposure to any one industry—Financial services, technology media and telecommunication, Manufacturing • Demonstrate problem solving and strong verbal and written communication skills • Ability to prioritize tasks, work on multiple assignments, and manage ambiguity • Ability to work both independently and as part of a team with professionals at all levels • Willingness to expand skillset and work on other related areas • Willingness to travel within and out of country on engagements
Hyderabad , Posted on 01 February 2021

Deloitte

(Internal Audit - Senior Consultant)

Skills & Experience : Reqd. CA
• MBA in finance/ accounting and/or CA, CPA, CIA, and/or CISA preferred • Four to Eight years of relevant experience • Strong business process controls experience. Knowledge of IT general computer controls preferred • Exposure to FSI, Manufacturing, Energy, and Health Care industries • Willingness to expand skillset and work on other related areas • Demonstrate leadership, problem solving, and strong verbal and written communication skills • Ability to prioritize tasks, work on multiple assignments, and manage ambiguity
Gurgaon , Posted on 22 January 2020

Saprtan Finvoyance Pvt Ltd

(Charted Accountant)

Skills & Experience : Reqd. CA
Knowledge of IFRS Hands on exposure on monitoring of large borrower accounts. Forecasting and Cash flows CISA / DISA Certification will be added advantage.
Gurgaon , Posted on 20 November 2019

R P L & CO.

(Required suitable candidate)

Skills & Experience : Reqd. Others
1. Auditing, Income Tax, VAT, Service Tax, Company Law Matters
Delhi , Posted on 09 August 2015

YOGESH & JAIN CHARTERED ACCOUNTANTS

(Required suitable candidate)

Skills & Experience : Reqd. LLB
YnJ has vast Accounting and Audit experience of all types e.g. Statutory Audit, Internal Audit, Concurrent Audit, Management Audit, Revenue Audit etc. It has behind its back the exposure and audit experience of many Navratana & Mini Navratana Corporates. More over the Sr. Partner of the firm Deepa Gupta has qualified CISA USA, is Director ISACA Board Northern Chapter and also the CISA Coordinator for Northern India. She is Member Pollution Control Board, Min. of Environment & Forest, GOI and Central Silk Board, Min. of Textiles, GOI. She has been member Board Allahabad Bank & Central Council Member, ICWA. She has been awarded by Northern India Regional Council of the Institute of Chartered Accountants for rendering exemplary services to the cause of profession. The Award was given amongst 30,000 odd chartered accountants of Northern India.
Delhi , Posted on 13 July 2015