department and organizational goals and drive continuous improvement. develop the audit approach and scope for each engagement... demonstrating understanding of our risk-based audit methodologies, business acumen and effective engagement with the auditee lead...
. The opportunity : Senior Manager-CHS-Assurance-ASU - Audit - Audit Services - Pune Assurance: Assurances purpose... by a service approach that is connected, responsive and insightful. Role & responsibilities Technical excellence Audit...
experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Manager... to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls...
IC IT Audit Senior Manager ABOUT FLUTTER ENTERTAINMENT Flutter Entertainment is the world’s largest sports... Controls Senior Manager to join the team. The ideal candidates will have experience working in an IT Controls function...
IC Audit Senior Manager ABOUT FLUTTER ENTERTAINMENT Flutter Entertainment is the world’s largest sports betting... Manager to join the team. The ideal candidates will have experience working in a Business Controls function for a major...
The Internal Audit - Senior Manager will oversee and execute the internal audit processes, ensuring compliance..., and Bengaluru. A successful Internal Audit - Senior Manager should have: Chartered Accountant Qualification 5-8 years of post...
Statutory Audit Manager We are seeking an experienced Statutory Audit Manager to oversee statutory audits, ensure...:· Lead and manage statutory audit engagements across diverse industries, ensuring compliance with auditing standards...
Job Description: Senior Manager 1 Department: All Departments Skills Required: Internal Auditor, Risk...), CIA/CISA/CFE (Certifications) SQL, Advanced Data analysis certification is a plus Audit , Assurance or Forensic experience...
We are looking for an experienced Internal Audit Manager to lead our audit function, assess internal controls, identify... management practices. · Identify process gaps and recommend improvements. · Prepare audit reports and present findings...
reviewing operational/financial records, identifying compliance gaps, and preparing detailed audit reports for management...
. Key Responsibilities: Lead and manage audit engagements for UAE-based clients across various industries. Review... financial statements and ensure compliance with IFRS and local UAE regulatory requirements. Supervise and mentor junior audit...
Responsibilities: Lead and manage audit engagements for UAE-based clients across various industries. Review financial statements... and ensure compliance with IFRS and local UAE regulatory requirements. Supervise and mentor junior audit staff; ensure timely...
Audit function by performing audit and control testing activities across technology, cybersecurity, and third-party... audit procedures and support regulatory and third-party assurance initiatives while working under general supervision...
and best talent to join us on this journey. Role: We are seeking an experienced model audit professional that is passionate... assignments Lead model audit assignments, ensuring models are arithmetically and commercially correct. Use a combination...
Requirement: CA or CA Inter with exposure of Audit Completion, Audit Support, Preparation of Financials... & Printing the Financials and large data To interact with Auditors and support the Audit Ind Accounting Standards Good...
- Get action plans from Auditees - Present findings to Mentor/CIA - Maintain post audit documentation - Peer review...
Responsibilities & Key Deliverables Role Summary: To conduct Operational / Financial analysis and audit reviews..., participate in discussions & prepare draft report as per Audit Plan Key Responsibilities: 1. Process understanding 2...
of businesses, providing assurance on governance, risk management, project controls, and compliance, while mentoring audit team... members. Key Responsibilities A. Audit Planning & Risk Assessment Develop risk-based internal audit plans. Identify key...
Responsibilities & Key Deliverables Role Summary: To conduct Operational / Financial analysis and audit reviews..., participate in discussions & prepare draft report as per Audit Plan Key Responsibilities: 1. Process understanding 2...
Responsibilities & Key Deliverables Role Summary: To conduct Operational / Financial analysis and audit reviews..., participate in discussions & prepare draft report as per Audit Plan Key Responsibilities: 1. Process understanding 2...