\ Assist in the preparation of the Risk Based Internal Audit Plan Conduct a comprehensive audit program including management, system, financial, compliance…
\ Roles and responsibilities : Identifying deficiencies and inadequacies in process and documentation Development of policies and procedures, risk assessments, control frameworks,…
In this role, you will:Provide support for the line of business and enterprise functions on financial reporting information technology governance, and controls…
\ At EY, you\\xe2\\x80\\x99ll have the chance to build a career as unique as you are, with the global scale, support, inclusive…
\ Document A Position Overview Position Title Senior Manager Internal Audit Department Internal Audit Level/ Band 501/Senior Manager Role Summary: Plan and…
Require accountants having minimum 1+ years of experience, graduate in commerce, proficient in routine accounts works ie GST, TDS, Internal Audit &…
About the RoleThis role is in the CTSD&I IT&V group. The Independent Testing & Validation team is responsible for the development and…
\ Roles and responsibilities : Identifying deficiencies and inadequacies in process and documentation Development of policies and procedures, risk assessments, control frameworks,…
Objectively assess a companys IT and/or business processes\r Assess the companys risks and the efficacy of its risk management efforts\r Ensure that…
Responsibilities : Design the Audit plan as per RBIA and Internal Audit policy Execute the Internal Audit plan and present the Audit…
FirmMorgan Stanley is a leading global financial services firm providing a wide range of investment banking, securities, investment management and wealth management…
\ Assist in the preparation of the Risk Based Internal Audit Plan Conduct a comprehensive audit program including management, system, financial, compliance…
\ Roles and responsibilities : Identifying deficiencies and inadequacies in process and documentation Development of policies and procedures, risk assessments, control frameworks,…
\ Title: USA Senior/Junior Audit Associate Location: 4th Floor, Achalraj, Opp Mayors Bungalows, Law Garden, Ahmedabad 380006 Work Hours: 06:00 PM to…
\ \ Test the operation and tweak the design of existing financial controls Maintain and cultivate a master inventory of our businesses…
\ Roles and responsibilities : Identifying deficiencies and inadequacies in process and documentation Development of policies and procedures, risk assessments, control frameworks,…
Job description The firm\'s Risk assurance Services practice, covering the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls,…
\ \ The Key Deliverables: ? Internal Audit Of Manufacturing Companies, Service Sector & Retail Sector. ? Assess compliance level with applicable…
\ \ Line of Service Advisory Industry/Sector Not Applicable Specialism Business Controls Management Level Manager Job Description & Summary A career within…
\ \ Test the operation and tweak the design of existing financial controls Maintain and cultivate a master inventory of our businesses…