Sox Jobs in Mumbai

Role & Responsibility 1. Ensuring follow up with reviewer/approvers (VP and above) for approval of Internal Control framework documentation. 2. Coordinate understand and facilitate timely submission of the requirements of statutory auditors (Joint auditors)/USGAAP auditors. 3. Logisti More...

Job Description: Perform endtoend internal audits from planning to reporting including process understanding walkthroughs preparation of risk and control matrix / audit work program control testing to assess their design and operating effectiveness preparation of audit report More...

Job Description: Perform endtoend internal audits from planning to reporting including process understanding walkthroughs preparation of risk and control matrix / audit work program control testing to assess their design and operating effectiveness preparation of audit report More...

Audit Delivery accountability: It is expected that Audit Team Member the delivery of allocated audit assignments by self as well as guiding the audit team members in line with Group Audits standards. Preparation of slide deck for Audit Committee Meetings and other Audit review More...

Job opportunity in one of the Big 6 consulting firms Position tile: Assistant Manager Department: Internal Audit Location: Mumbai Qualification: Qualified CA/Qualified CIA Experience: Experience of working in the Internal Audit domain for more than years.Key Responsibilities:Assist in More...

Exciting Career opportunity at a leading financial Institution:Position Title:Deputy ManagerDepartment: AuditLocation: MumbaiQualification: Post Graduate/CA Inter/Semi CAExperience: Non CA with minimum 34 years experience in internal audit/concurrent audit and Min.2 years of Audit More...

Job Purpose : Payment Operations : Bill Processing for Vendors Landlords DSA Employees Foreign Vendors. Accounting of Foreign Branches and Representative offices Compliance of Direct and Indirect Tax Laws Provisions / Capitalization. Vendor and WBO Visits Cost ysis & Attendin More...