- Work on IT Audit and related services like control testing (ITGC / SOX) and SOP designing.
- Support in reviews of audit processes like IT Audit, ITGC, ISO27001 and SOX audit.
- Work on Change Management, Incident Management and user access control. Technical Skills & Experience
- Individual contributor in an Audit team handling a project pertaining to a client.
- Able to understand procedures to be followed for execution & documentation of below projects: ITGC Audit. SOX audit. Change Management Soft Skills & Experience
- High delivery impact in IT Audit activities
- Process knowledge of business functions
- Understanding of Audit approaches
- Proven track record of building strong stakeholder relationships at different organizational levels
- Able to produce high quality deliverables and activities
- Resilient and able to manage challenges in variety of work / sectors
- Results/outcomes oriented way of working
- Confident and able to work in any type of work environment
- Excellent oral and written presentation skills Qualification: BTech, BCA Graduate or any computer science graduate with 1-3 years of ITGC experience. Certifications in IT audits and ISO27001 would be preferred
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Audit Executive
4 days ago
HR Security India Pvt Ltd Gurgaon, India**Account/Audit Executive Requirements**: · - Work Experience: 2-5 years · - Office Location: Gurgaon, India · - Department: Account, Tax and Audit · **Accounting Executive Responsibilities**: · - Systematic tracking, storing, recording, analyzing, summarizing and reporting of th ...
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Audit Executive
5 days ago
VPS & Co Gurugram, Haryana, IndiaSummarized Job details are as follows · - Assignment - *Internal Audit (Maruti Dealer Showroom*) · - Position - Audit Executive · - Work Location - Dealer Showroom City · - Experience - Freshers/ 6 months & above* · - English - able to *Read & Write English* · - Qualification - B ...
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Executive-audit
6 days ago
TATA 1MG Gurgaon, IndiaPosition - Executive · - Job Role - Auditor · - Department - Retail-B&M · - Location - Delhi/NCR · **Primary Responsibility**: · - Knowledge of medicines/drugs · - Store cleanliness, proper check and receiving of products in physical; in system as per predefined company's SOPs. · ...
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Audit Executive
3 days ago
Navarna Bharat Pvt Ltd Gurugram, Haryana, IndiaAs per discussion wrt appointment as Audit Executive in Indore to do Maruti dealership Sales file audit, following are the details... · Joining Date · - Monthly Salary · - Incentive - You may be eligible for monthly incentive which will be announced time to time as per work requi ...
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Audit Executive
6 days ago
Kaapro Management Solutions Pvt. Ltd Gurgaon, IndiaBank audit, stock audit, · BCOM Graduate · Good communication skills · Excel KNowledge · **Salary**: ₹15, ₹20,000.00 per month · Schedule: · - Day shift ...
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Audit Executive
6 days ago
Pear Global Industries Pvt Ltd Gurgaon, IndiaResponsible for Concurrent Auditing, · - implementing of SOP's, · - building internal controls, · - verifying salary & payouts, · - Bill Processing · - monthly MIS Reporting · **Other Traits** · - Strong Communication and analytical skills · - Team Leadership skills · - Looking f ...
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Executive - Internal Audit
3 days ago
Varuna Group Gurgaon, India**Group Company**: Varuna Integrated Logistics Pvt. Ltd · **Designation**: Executive - Internal Audit (VL0016) · **Office Location**: Corporate Office Gurgaon (Corporate Office) · **Position description**: · i. Auditthe process for selecting the suppliers, contractors, and consul ...
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EY Gurugram, Haryana, India**Requisition Id**: · As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities a ...
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EY Gurugram, Haryana, India**Requisition Id**: · As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities a ...
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EY Gurugram, Haryana, India**Requisition Id**: · As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities a ...
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EY Gurugram, Haryana, India**Requisition Id**: · As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities a ...
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Digital Trust IT Audit Executive
4 days ago
KPMG Gurgaon, India**About KPMG in India** · **_KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversan ...
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Executive - Assurance - Chs - Audit Services
3 days ago
EY Gurgaon, IndiaREQUSIITION ID · As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and cr ...
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Executive - Assurance - Chs - Audit Services
6 hours ago
EY Gurgaon, IndiaREQUSIITION ID · As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and cr ...
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EY Gurugram, Haryana, IndiaRequisition ID · As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and cr ...
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Risk Advisory Internal Audit Executive
1 week ago
KPMG Gurugram, Haryana, India**About KPMG in India** · **_KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversan ...
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Grcs-p Internal Audit Executive
2 days ago
KPMG India Gurgaon, IndiaYears of experience, Qualifued CA, Internal Audit experience would be an added advantage ...
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Ra Internal Audit Fs Executive Gurgaon
1 week ago
KPMG Gurgaon, India**>> Role & Responsibilities** · - Executives are typically project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS · - Executives may lead a small team of analysts/trainees on engagement ...
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Audit Executive
1 week ago
Aggarwal and Associates Dwarka, Delhi, Delhi, IndiaRequired Semi Qualified Chartered Accountants drop out having work exposure in Internal Audit, Fixed Assets Audit, Inventory Audit and Process controls. · **Requirements**: · 1.To be able to independently manage internal audits. · 2.Preparation and presentation of Audit reports. ...
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Audit Executive
5 days ago
Axia Consulting Private Limited Delhi, IndiaAn Internal Audit Executive is responsible for overseeing and conducting independent assessments of an organization's financial, operational, and compliance processes. Audit at clients place throughout India in addition to base Chennai. · - Internal Audit Executive, ICWA Qualifie ...
Risk Advisory Internal Audit Executive - gurugram, India - KPMG India
Description
To drive and support the business change activities required to underpin Shell's Audit simplification agenda. Shell is focused on aligning and simplifying Internal audit to increase business value which will drive significant and ongoing change in all parts of the business, supporting the business' growth agenda. The role is delivery focused and will lead Audit-driven business change in a programme or project environment.The primary purpose of the role is to:
Risk Advisory Internal Audit Executive professionals in Gurgaon
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