Postagens do Canal Big4 and top consulting firm Internal Audit Jobs

*Hi All*
*Following is the vacancy in one of the reputed global consulting firm. Request you to please share your resume to [email protected] with subject line " FS- Internal Audit" . If you don't mention the subject properly, please don't expect any call.*

Work Location Mumbai / Hyderabad / Bangalore / Gurgaon
Shift Timing: Regular
Qualification: B.Com/ M.Com/ MBA / CA / ICWA / ACCA / CMA
Experience: 3 to 8 Years
Preferred Skills:
• 3-8 years of experience of working in Internal Audit in Financial Services Domain
• Strong understanding of auditing principles, internal controls, risk management, and compliance.
• Prepare audit reports detailing findings, recommendations, and action plans in a clear and concise manner.
• Good Understand of Internal Audit Concepts, Root Cause Analysis, and preparation of RCM’s
• Review and analyse financial data, internal reports, and other relevant documentation to ensure accuracy and compliance with industry standards.
• Experience in Internal Audit for BFSI domain is must.

Soft Skills
• Good verbal and written communication skills with prior experience working with senior-level stakeholders on an ongoing basis.

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Hi All,

Following is the vacancy in one of the reputed global consulting firm. Request you to please share your resume to [email protected] with subject line ” R2R – MBS Global”. If you don’t mention the subject properly, please don’t expect any call.

Work Location Kolkata
Shift Timing: 6:30 PM to 4 AM
Qualification: B.Com/ M.Com/ MBA / CA / ICWA / ACCA / CMA
Experience : 3 to 7 Years
Preferred Candidature
• 3-7 years of experience of working in and managing operations of multiple Finance processes (such as R2R)
• Book closure & General accounting experiences is a must
• Should have experience in conducting research on “Out of Balances”.
• Fixed assets, reconciliation, Provisions, Budgeting, Forecasting, MIS, Expenses, financial reporting & Journal entries is good to have.
• Prior Experience of Insurance or BFSI domain only.
• Ability to take quick decisions based on situations.
• Hands-on experience of working in MS excel.
• Should be open to working in night shifts and work from office.

Soft Skills
• Good verbal and written communication skills with prior experience working with senior-level stakeholders on an ongoing basis.
• Strong project management skills and the ability to manage multiple projects and teams.

Hi All,

Following is the vacancy in one of the reputed global consulting firm. Request you to please share your resume to [email protected] with subject line ” Telecom Internal Audit ’_ Role: 2’. If you don’t mention the subject properly, please don’t expect any call.
Work Location: Delhi NCR
Role 2: Senior Consultant and Manager - Internal Audit || Telecom (ICR \ IFC)
Qualification: CA / ACCA/ bachelor’s degree in accounting, Finance, Business Administration, or a related field. CPA, CIA, or similar certification preferred.
Experience: Senior Consultant: 3+ Years; Manager: 5+ years
Preferred Skills Governance:
Internal Control Assessment:
• Conduct regular reviews and assessments of internal controls to ensure effectiveness and compliance
• Identify weaknesses in the control environment and recommend corrective actions.
Risk Management:
• Evaluate risk exposure related to financial reporting, operational processes, and compliance requirements.
• Develop risk mitigation strategies and monitor their implementation.
• Policy and Procedure Development:
• Develop, update, and maintain internal control policies and procedures.
Audit:
• Conduct audits and other financial reviews.
• Evaluate necessary documentation
Reporting:
• Prepare and present reports on the status of internal controls to senior management and the audit committee.
• Track and report on the implementation of audit recommendations.
Team:
• Lead and mentor a team of internal controls.
• Provide training and support to staff on internal control best practices and compliance requirements.
Continuous Improvement:
• Stay updated on industry trends, regulatory changes, and best practices related to internal controls.
• Drive continuous improvement initiatives to enhance the internal control environment.
• Experience in conducting these projects for Telecom clients
• Experience in conducting these projects in Middle East market
• Experience with enterprise risk management frameworks.
• Knowledge of IT controls and cybersecurity risks.
• Ability to manage multiple projects and priorities in a fast-paced environment

Regards,
Ca Recruitment

Hi All,

Following is the vacancy in one of the reputed global consulting firm. Request you to please share your resume to [email protected] with subject line ” Telecom Internal Audit ’_ Role: 1’. If you don’t mention the subject properly, please don’t expect any call.
Work Location: Delhi NCR
Role 1: Deputy Manager and Manager - Internal Audit and Compliance Manager
Qualification: MBA / LLB
Experience: 4 to 6 Years in Compliance Management + Internal Audit
Preferred Skills Governance:
• Conducting compliance risk assessments.
• Conducting internal reviews and audits; Perform compliance reviews.
• Delivering implementation of compliance programs; Prepare and update all risk and compliance related manuals.
• Provide compliance advisory to business units and business functions.
• Developing risk management strategies.
• Evaluating compliance systems and ensuring adequate software is in place.
• Reporting on compliance; Perform compliance reviews.
• Knowledge of Risk and compliance standard (ISO 31000, ISO 37301 etc).
• organizing, designing and delivery of compliance training; Knowledge of compliance tools.
• Recognize compliance vulnerabilities and recommend basic compliance controls to mitigate compliance risks.
• Assist clients in documenting the controls related to all relevant risk, compliance with laws and regulations, established compliance programs, internal controls, and operational processes.
• Reviews regulations and new pronouncements to ensure they are incorporated into compliance registers and shared with business team.
• Develop and/or enhance management reporting (heat maps, dash boards).
• Evaluate the resulting Compliance risk profile and trending overtime of business lines, Business Segments, Legal Entities.
• Knowledge of Key Risk Indicator (KRI) program

Regards,
Ca Recruitment

Hi All,

Following is the vacancy in one of the reputed global consulting firm. Request you to please share your resume to [email protected] with subject line ” GRC - Chennai’. If you don’t mention the subject properly, please don’t expect any call.
Work Location: Chennai
Shift Timing: 9:30 AM to 6:00 PM
Qualification: Bachelor’s degree in information security, Computer Science, or a related field.
Relevant certifications such as CISSP, CISM, CRISC, or CISA are highly desirable.
Experience: 5 to 7 Years
Preferred Skills Governance:
• Develop and implement cybersecurity policies, standards, and procedures in line with industry best practices (e.g., NIST, ISO 27001, COBIT).
• Conduct regular reviews and updates of security policies to ensure they remain current and effective.
• Coordinate with various departments to ensure compliance with security policies and standards.
• Risk Management:
• Perform risk assessments to identify and evaluate security risks.
• Develop risk mitigation strategies and work with stakeholders to implement appropriate controls.
• Monitor and report on the effectiveness of risk management activities.
• Compliance:
• Ensure compliance with regulatory requirements, such as GDPR, HIPAA, PCI-DSS, and other relevant standards.
• Conduct internal audits and assessments to verify compliance with security policies and regulatory requirements.
• Prepare for and manage external audits, working closely with auditors to provide necessary documentation and information.
• Incident Response:
• Assist in the development and implementation of the incident response plan.
• Participate in the investigation and resolution of security incidents and breaches.
• Conduct post-incident reviews to identify lessons learned and improve security processes.
• Training and Awareness:
• Develop and deliver cybersecurity training programs and awareness initiatives to educate employees on security best practices and policies.
• Stay current with emerging cybersecurity threats and trends and share knowledge with the team.

Soft Skills
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work effectively with cross-functional teams and stakeholders.
• Detail-oriented with strong organizational skills.
• Proficiency in using GRC tools and software.

Regards,
Ca Recruitment

Hi

Urgently seeking Bcom graduates with 1 to 2 years of experience for one of the top CA firms in India for the following location. Article ship transfers are preferred. If you are interested, please share your resume at [email protected]. Hiring needs to be completed by April 26, 2024, with joining required from April 30, 2024. Please apply if you are belong to same city or location and also mention the location in subject else your profile will not be selected:

Mumbai
Delhi
Chennai
Chennai
Kolkata
Kolkata
Cochin
Patna
Barwala
Indore
Bangalore
Vijayawada
Hyderabad
Guwahati
Siliguri
Cuttack
Lucknow
Ahmedabad
Jaipur
Ghaziabad
Saharanpur
Varanasi

Regards
Recruitment Team

Hi

Urgently seeking article trainees for one of the top CA firms in India for the following location. Article ship transfers are preferred. If you are interested, please share your resume at [email protected]. Hiring needs to be completed by April 6, 2024, with joining required from April 15, 2024. Please apply if you are belong to same city or location and also mention the location in subject else your profile will not be selected:

Mumbai
Delhi
Chennai
Chennai
Kolkata
Kolkata
Cochin
Patna
Barwala
Indore
Bangalore
Vijayawada
Hyderabad
Guwahati
Siliguri
Cuttack
Lucknow
Ahmedabad
Jaipur
Ghaziabad
Saharanpur
Varanasi

Regards
Recruitment Team

Hii All,
We are looking for candidates for one of the growing fintech company in Mumbai location in following profile:

1. Qualified or semi qualified CA with exper up to 3 years.
2. ⁠Candidate should able to manage auditor query and can prepare working.

if any one interested please send your resume to [email protected] with Subject : Ind As opening l

Reputed CA has multiple openings across levels for applicants with Consulting experience in Energy space

Preferred sector experience
- Oil Refining and Petrochemicals
- Commodity – Trading & Risk Management
- Renewable Energy
- Hydrocarbon Logistics & Supply Chain
- City Gas Distribution

Preferred Solution experience
- Business Transformation & Operating model design solutions
- Governance, Risk, Compliance & Internal Control solutions
- Financial or Operational Risk Management

What are we looking for ?
- CA / MBA / CWA / Engg candidates with 3-6 years of consulting experience in above sectors / solution
- Good analytical skills
- Good communication & presentation skills

Please share your resume for [email protected] Id with subject oil and gas