Audits: Provide the data required by the Secretarial auditor and ensure timely completion of audits. Conduct research...
you must have Qualification · Chartered Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years...
Review SSAE16 reports for outside service providers Provide support for external auditor reliance on internal audit work...
(Monthly/Annually/Semi-annually as per requirements) Ad-hoc data requirement from any regulator/auditor Manage end to end...
basis. To handle the client and auditor's queries Experience in team management and appraisal is required The client...
(Monthly/Annually/Semi-annually as per requirements) Ad-hoc data requirement from any regulator/auditor Manage end to end...
, deferred tax etc) of private limited company, LLP and coordinate with the auditor for the audit completion. 7. Annual Income...
(Monthly/Annually/Semi-annually as per requirements) Ad-hoc data requirement from any regulator/auditor Manage end to end...
for the role you must have Qualification Chartered Accountant / Certified Internal Auditor / Masters in Business...
you must have Chartered Accountant / Certified Internal Auditor / Masters in Business Administration / Certified Fraud Examiner / LLB 1-5...
Review SSAE16 reports for outside service providers Provide support for external auditor reliance on internal audit work...
in operations of large chain of restaurants as Lead Auditor. Sound knowledge of audit standards and industry norms working...
Security Manager, (CISM), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control...
Schedule III) required for audit and Liase with auditor to resolve all their queries. Coordinating with auditors...
or Accounting coupled with a minor in Information Technology will also be considered. Certified Information System Auditor (CISA...
while on survey and working along with them as a field observer and auditor · Coordinating with internal as well as external...
. IT Auditor requirement: Professionally qualified CA , CIA . MBA Finance, MCOM Exposure / experience to Internal Audit...
, and audit-ready records. Monitor concurrent auditor activities and ensure deliverables are met as per SLA. Provide timely... and accurate responses to auditor queries. Develop and maintain an in-depth understanding of investment regulations and internal...
reconciliation for Inter branch (at Intra company level the same should be NIL) 2. Resolving Auditor Queries a.We receive queries..., getting the same audited by Statutory Auditor, to delegate the work and cordinating with auditor on timely basis. 7...
certification in Information Security such as: Certified Information System Auditor [CISA], Certified Information Security Manager...