IT Audit - Bengaluru

This job involves verifying and processing sales incentive claims for distributors, retailers and staff. · ...

We are looking for a IT Audit with minimum 2 years experience in IT SOX/ITGC, SOC1/SOC2 and Information Security Audits. · Audit knowledge of Emerging Technology like Cloud infrastructure is preferred. · The ideal candidate should have strong report writing skills. · ...

We are looking for an experienced IT Audit professional with strong hands-on exposure to IT General Controls (ITGC) and IT Application Controls (ITAC). · ...

The largest IT consulting firm is hiring in large numbers for below roles in Hyderabad/Bangalore/Kochi. · ...

The IT Audit role involves leading digital assurance initiatives, · guiding client-focused engagements, supervising teams, · managing client service accounts, analyzing complex problems, · and fostering a collaborative team environment.Bachelor's Degree in Accounting, Finance, Ma ...

This role stands out for those who enjoy solving complex accounting problems and working on real advisory engagements. You'll work closely with leadership and clients on Ind AS / IFRS advisory, GAAP conversions, and consolidated reporting. · Work on Ind AS / IFRS advisory assignm ...

Working knowledge on IT General Controls (ITGC) and IT Automated Controls (ITAC) · detailed testing on Logical Access · Change Management · ...

As a Senior IT Audit professional with , you will play a critical role in our Audit & Assurance team, providing comprehensive assessments of IT systems, processes and controls. · Conduct IT audits and assessments for various clients and industries focusing on operational processe ...

+The IT Auditor will be responsible for evaluating and assessing the effectiveness of an organizations IT controls and processes as part of Assurance engagements. · ...

The objective of Internal Audit Model Risk team is to assess the robustness of the firm's model risk management framework, including the governance processes and associated controls related to model development and model validation activities. The team, which is a group of quanti ...

· Your potential, unleashed. · India's impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the w ...

We are hiring for CA Umesh Hegde Firm, Bangalore. · Plan and execute audit engagements in accordance with professional standards and regulatory requirements. · Lead and supervise audit teams, providing direction, guidance, and feedback to team members. · ...

Conduct statutory audits of companies and perform internal audits to evaluate effectiveness of internal controls. · ...

Plan and execute audit engagements in accordance with professional standards and regulatory requirements. · CA qualification with a minimum of 2-3 years experience in the CA office (post article ship experience) · ...

Audit roles and responsibilities include statutory audit tax audit internal audit international taxation transfer pricing direct tax compliances and advisory indirect tax compliances and advisory consulting and opinion drafting certifications. · ...

We are seeking a detail-oriented and proactive Audit Associate to support and execute internal audit assignments, · Assist in planning and executing Internal Audit assignments across departments and functions.Perform data-driven business analysis to identify risk areas and improv ...

· Job Description: · Please find the details below · Position :  Internal Audit · Location : Bangalore · Experience requirement : 2-10 Years · Job Description · Key Requirements · Area of Expertise · Candidate with Internal Audit, IFC,SOX, COSO, Process reviews, Compliance Revie ...

+We are looking for a senior internal auditor with exceptional accounting and analytical skills to join our team. · +Oversee staff auditors (both internal staff and external co-sourced resources) · Perform and/or review targeted risk assessments to determine the scope of audit pr ...

Role & responsibilities · Statutory Audit · Tax Audit · Internal Audit · International Taxation & Transfer Pricing · Direct Tax Compliances and Advisory · Indirect Tax Compliances and Advisory · Consulting and Opinion Drafting, Certifications · Preferred candidate profile - Worki ...

5-8 years of experience in Internal audit of Outsourcing industry preferably in process management Audit Lead and/or service delivery operations. · ...

Audit Manager is responsible for managing statutory audits and ensuring compliance with accounting standards and regulatory requirements. · ...