9 Audit Committee Jobs

As a Business Finance Lead for a Startup, you will have the end-to-end responsibility for business finance, focusing on Business Impact, Compliance, Process Excellence, Investor decks, and Finance Reporting & Insights. Your role will involve overseeing financial control, risk management, compliance, and ensuring the proper tracking and recording of the flow of money. Additionally, you will establish systems and procedures to support effective program implementation. Key Responsibilities: - Oversee the month-end closure procedure. - Support the Business Management Office in determining business priorities and trade-offs. - Provide financial insights to drive accountability, efficiency, and gr...

You will be responsible for assisting the Group Head - Internal Audit with MIS Management, Planning & Monitoring, Supporting Departmental Initiatives, and driving interactions with Senior Audit Officials. Your role will involve managing the Group Head Office tracker and requirements, as well as assisting with presentations, special assignments, Audit Committee and Board notes, and presentations. Key Responsibilities: - Conduct MIS Analysis across all parameters for Group Head - Internal Audit review - Identify Critical Areas for Improvement and provide Decision Support through various Reports and Comparisons aligned with Audit Objectives - Prepare Presentations for GH Review at a Regional Le...

As an Internal Audit Supervisor in the organization, you will lead a team comprising Chartered Accountants (CAs) and Civil Engineers. Your primary responsibilities will include: - Overseeing the performance of your direct reports - Identifying their development needs - Ensuring continuous on-the-job training for your team members - Providing guidance on work-related matters - Assessing internal controls - Framing and implementing Standard Operating Procedures (SOPs) Your role will also involve: - Preparing the Internal Audit Program and Audit Calendar for the Head Office and various projects - Establishing an audit committee - Developing audit strategies - Collaborating with auditees for tim...

Role Overview: As a Senior Consultant in Technology, Media & Telecommunications (TMT) Assurance at EY, you will have the opportunity to work in a dynamic industry that is constantly evolving. Your role involves assisting TMT companies in creating compelling employee and customer experiences, achieving operational excellence, safeguarding data and reputation, and facilitating M&A strategies. With EY, you can explore limitless potential for growth and development, supported by motivating experiences throughout your career. Key Responsibilities: - Assist seniors & managers in developing new methodologies and internal initiatives. - Identify and internally escalate any potential red flags relate...

As an Assistant in the SEC Reporting team based in Bangalore, you will play a crucial role in ensuring compliance with U.S. GAAP and SEC regulations. You will collaborate with senior management, external auditors, and consultants to address accounting and financial reporting matters. Your responsibilities will include assisting in the development of financial reporting calendars and project plans, as well as communicating key dates effectively. You will be involved in the Company's external financial reporting process, assisting in the preparation of quarterly and annual reports such as Form 10-Q and Form 10-K. Additionally, you will help develop standard report templates for disclosure info...

You will play a pivotal role in leading the enhancement and expansion of JLL's Anti-Financial Crime program operations at the Gurugram office. This position is crucial in fulfilling the mission and achieving strategic objectives set by the Chief Ethics & Compliance Officer. Your responsibilities include overseeing the Gurugram Center of Excellence (CoE) team, which supports global business lines through client screening and shapes the program's strategic direction. Collaboration with stakeholders globally is essential to ensure JLL's compliance with regulatory requirements within the company's risk tolerance parameters. Your role will provide critical assurance in protecting the JLL brand th...

Carry out internal audit of depots, factories, vendors, HO areas, subsidiaries and group companies etc. and suggest corrections/ improvements. Ensure that policy and procedures laid down by the company are being adhered to. Perform test of internal controls. Identify weaknesses in the internal control system and suggest remedial measures. Analyze various costs and expenses as part of the audits. Prepare audit reports to be circulated to higher management Risk Management Assist in preparing presentations to be made to Audit Committee, and Business Process and Risk Management Committee. Investigation into whistle blower reports Check Travelling Expense Statements of managers and improve on Cor...

As an Assistant to the Group Head - Internal Audit, your main responsibility will be to effectively support the Group Head in various tasks related to MIS Management, Planning & Monitoring, and Supporting Departmental Initiatives. You will also be required to interact with Senior Audit Officials and manage the Group Head Office tracker and requirements. Additionally, you will assist in preparing presentations, handling special assignments, and managing Audit Committee and Board notes. Your responsibilities will include: MIS Analysis - Conducting MIS Analysis across all parameters reviewed by the Group Head - Internal Audit - Identifying Critical Areas for Improvement - Providing Decision Sup...

As an Internal Audit Supervisor in our organization, you will lead a team consisting of Chartered Accountants (CAs) and Civil Engineers. You will be responsible for overseeing the performance of your direct reports, identifying their development needs, and ensuring their continuous on-the-job training. Additionally, you will provide guidance to your team members on work-related matters and assess internal controls while framing and implementing Standard Operating Procedures (SOPs). Your role will involve preparing the Internal Audit Program and Audit Calendar for both the Head Office and various projects. You will establish an audit committee, develop audit strategies, and collaborate with a...