- "cisa"

N. Swameshwar

(Required suitable candidate)

Skills & Experience : Reqd. IPC / IPCC
Specialise in Information Systems Audit
Chennai, Posted on 03 February 2011

Flamingo

(Forensic Auditor)

Skills & Experience : Reqd. CA
Chartered Accountant Plus Must be DISA / CISA Qualified OR CIA is also recommended Please do not send your resume in case if your profile don't have the above qualifications .
Mumbai, Posted on 23 July 2016

Pipara & Company

(Audit Manager)

Skills & Experience : Reqd. CA
Compulsorily CISA / DISA / ISA Qualified, with experience in Practice or Audit functions in Industry
Ahmedabad , Posted on 27 March 2016

Satish K. Kapoor & Co.

(Required CA with CISA/DISA)

Skills & Experience : Reqd. CA
Qualified Chartered Accountant with DISA/CISA and having knowledge of Bank Audits (Statutory and Concurrent), Income Tax, Service Tax, ROC Matters
New Delhi, Posted on 25 April 2015

Pearl Placement Cell

(Job Vacancy for DEPUTY HEAD- INTERNAL AUDIT; Job Posting: Kochi, (Kerala).)

Skills & Experience : Reqd. CA
•CA or CIA (Certifications such as CISA will be a plus) •Candidates having experience in financial services industry strongly preferred •Minimum 5 years post qualification audit experience at supervisory / middle management level •Excellent written and verbal communication skills in English •Advanced level proficiency with Microsoft Word, Excel, PowerPoint and Outlook.
Kochi, Posted on 10 January 2015

VIMAL DIXIT & ASSOCIATES

(Required Chartered Accountants Freshers / Experienced. Also Required CA with DISA / CISA. For Central Govt/ State Govt PSU Internal Audit.)

Skills & Experience : Reqd. CA
Required Chartered Accountants Freshers / Experienced. Also Required CA with DISA / CISA. For Central Govt/ State Govt PSU Internal Audit / Statutory Audit in Madhya Pradesh, Odissa, Uttar Pradesh.
Lucknow , Posted on 23 December 2014

FAVEO ADVISORY SERVICES

(Senior Manager)

Skills & Experience : Reqd. CA
CA/MBA qualified candidates with 6-8 years experience may apply. 2 VACANCIES - Candidates having experience in different industry verticals. - CFA cleared candidates will be preferred 1 VACANCY - In depth experience of working on SAP, Tally or other ERP softwares. - Candidates having CISA certificate. - Candidates having experience in different industry verticals.
Navi Mumbai, Posted on 01 November 2014

YOGESH & JAIN CHARTERED ACCOUNTANTS

(Article Assistant)

Skills & Experience : Reqd. IPC / IPCC
1.)Candidate should have working knowledge of MS Office & Tally. 2.) Good Communication Skills. 3.) IPCC both Groups should be passed.
Delhi , Posted on 30 October 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

CIMMYT

(Senior Internal Auditor)

Skills & Experience : Reqd. CA
 At least 12-15 years of financial and operational or IT systems internal audit experience with a multinational organization, or external audit experience with an international Accounting firm.  Holder of a CIA, CISA or another professional certification related to audit is highly preferred.  Knowledge of enterprise risk management and/or internal controls (i.e. Sarbanes Oxley or the COSO framework)  Demonstrated skills in project management, data collection, analysis, and problem solving and audit documentation.  Ability to multi-task and work on various projects in different phases; Ability to plan, execute and complete projects within the required deadlines with limited supervision.  Proficiency in Microsoft Word, Excel and Outlook.  Experience in audit data analysis and electronic audit work paper tools (i.e. ACL and MKinsight).  Knowledge of the business objectives and processes of various and complex environments such as information technology, telecommunications, human resources, office operations.  Ability to think "outside the box" and apply creative and constructive analysis to propose well-founded recommendations for improvements to internal policies, processes and controls.  Demonstrated initiative, autonomy, adaptability, maturity and sound judgment.  Must possess exceptional interpersonal and negotiation skills, including oral and written communications, listening, interviewing, fostering open communications and influencing decisions.  Be able to share knowledge of audit tools and technologies with other department personnel to enhance their internal processes and methodologies on an as needed basis.  Ability to interact effectively with all levels of management and staff  Fluency in English (speaking, reading and writing) is required; Knowledge of any one of the local languages where CIMMT operates will be an advantage.  Ability to travel internationally at least 25% of the year as required by the annual audit plan.
New Delhi, Posted on 17 April 2014