110 Cia Jobs

Job Profile Summary Fundamental understanding of Audit, Risk, Governance and Control is mandatory. Must have functional exposure SAP and other ERP system for control reviews. Possess operational exposure of computer system- particularly Word, Excel, PPT. Professional qualification like Chartered Accountant (CA/ICWA/ACCA) or finalist. Preferred to have additional risk management certification (CIA or CISA or equivalent). Must have good communication skills (English) both written and verbal. At least 3 years experience in Internal Audit/Risk Management along with SAP . Ability to quickly obtain the business acumen (diversified business industries). Salary Offered is INR 8 to 12 Lacs pa.

Company Description SS Kothari Mehta & Company (SSKM) is a chartered accountant firm established in 1953. With its head office in New Delhi, the firm also has offices in Kolkata, Chandigarh, and Mumbai, and a PAN India presence through a network of associates. The firm boasts an experienced team of around 750 professionals, led by a management committee and supported by partners and directors with up to 5 decades of expertise in various fields. SSKM offers a wide range of professional services including Audit & Assurance, Risk Advisory & Internal Audit, Indirect & Direct Taxes, M&A and Transaction Advisory, IT Risk Advisory, Accounting & Business Process Outsourcing, and Regulatory & Complia...

ZS is a place where passion changes lives. As a management consulting and technology firm focused on improving life and how we live it, we transform ideas into impact by bringing together data, science, technology and human ingenuity to deliver better outcomes for all. Here you'll work side-by-side with a powerful collective of thinkers and experts shaping life-changing solutions for patients, caregivers and consumers, worldwide. ZSers drive impact by bringing a client-first mentality to each and every engagement. We partner collaboratively with our clients to develop custom solutions and technology products that create value and deliver company results across critical areas of their busines...

As an Internal Auditor at our company, your role involves providing objective assurance and advisory services to management and the Board of Directors. Your primary focus will be on improving the efficiency and effectiveness of Company operations, assisting in achieving strategies and objectives, and evaluating and enhancing business controls, risk management, and governance processes. You should hold qualifications such as CA, CPA, CWA, CIA, with at least 3 years of post-qualification experience in Internal Audit. Additionally, you should be willing to work flexible hours (no night shifts) and travel within the IMG region. Your attention to detail, ability to multitask, prompt responsivenes...

Role Overview: As an Auditor in the IT Internal Audit team at Qualcomm India Private Limited located in Hyderabad, you will play a crucial role in assisting the Audit Committee and management teams in enhancing processes to manage risks related to achieving Qualcomms business objectives. You will be part of the Corporate Internal Audit & Advisory Services (IA & AS) team, utilizing a risk-based audit methodology to ensure control effectiveness and process improvements. Key Responsibilities: - Provide U.S. based time zone coverage as required, up to 50% of the time - Assist in creating initial planning memos and process flowcharts - Identify and assess initial risks and control activities - De...

Job Specification: India based role Co-ordinate and manage Internal Audit engagements Assist with all aspects of Risk and Controls including review end to end business process Assist in the preparation of reports to the Board and Regulators on IA activities and effectiveness of internal controls Support in the drafting of audit reports including writing clear and concise findings and recommendations and negotiating issue finalization with senior management Help tracking the implementation of recommended processes designed to strengthen internal controls as well as risk mitigation measures Complete ad hoc projects which may occur in business requirements Assist with the successful provision o...

As a Counselor at AKPIS Pvt. Ltd., you will play a crucial role in guiding and counseling students/professionals about various international courses in the field of accounting and finance such as US CPA, CMA, EA, CIA, IFRS, and ACCA. Key Responsibilities: - Counsel students and professionals regarding global accounting and finance career opportunities. - Provide detailed information on courses, eligibility criteria, and potential career pathways. - Effectively handle walk-in queries, calls, and online inquiries from prospective candidates. - Maintain regular follow-ups with students to ensure smooth and successful enrollment process. - Collaborate closely with the academic and marketing team...

As a VP Controls Business Partnering at Barclays, your primary role will be to provide independent assurance on control processes and advise on improvements to enhance the efficiency and effectiveness of the bank's internal controls framework. **Key Responsibilities:** - Drive the annual RCSA effort for global Product Control, including activities like CERPA. - Proactively monitor BCF requirements on Risk Issues, Risk Events, including timely monitoring and management of breaches. - Partner with senior stakeholders in Product Control to drive the risks and controls agenda, support controls remediation through ICPs and ACPs, and uplift talent within the team. - Build the right skill sets and ...

Role & responsibilities Key highlights of the role are listed below (purely indicative and not limiting): 1. Audit Planning & Execution: Conduct risk assessments to identify key areas of risk exposure and develop annual audit plans based on identified risks and priorities. Plan and Co-ordinate for execution of internal audits across various functions and business units at different locations. Ensure completion of audit as per the Audit Plan and Schedule Conduct walkthroughs, process reviews, and control testing to assess design and operating effectiveness. Ensure adherence to RBI guidelines, PCI-DSS compliance, and other applicable regulations. 2. Risk Management & Control Evaluation : Asses...

Interested candidates can share resume - Jitendra.pandey@cotiviti.com / 7350534498 Job Summary: The Manager, Internal Audit is responsible for planning, executing, and reporting on operational, financial, Information Technology, regulatory and SOC 1 related audits/reviews. Principal Responsibilities and Essential Duties and % of Time Plans financial, regulatory, IT, SOC 1 and operational reviews/audits. Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit. Conducts risk assessments and identifies controls in place to mitigate identified risks. Performs audit procedures to verify that controls are operating through testing a...

As a Manager - IT Audit & Compliance at PhonePe Limited, you will play a crucial role in ensuring the maintenance, monitoring, and guidance of IT policies and procedures to meet regulatory requirements. Your responsibilities will include: Key Responsibilities: - Ensure review of policies and procedures on a periodic basis or whenever there is a change, seeking timely management approvals - Prepare architectural diagrams and technical documentations for audit and regulatory purposes in collaboration with stakeholders and consultants - Conduct Business Impact Assessment of new businesses and applications - Perform risk assessments for all IT assets and processes periodically and ensure Risk As...

As a Principal Auditor at McDermott, your primary responsibility will be to guide financial, operational, business process, or compliance audits to successful completion globally. You will effectively engage with various levels of management to foster relationships that align with organizational goals. Demonstrating high energy, flexibility, innovation, and motivation to thrive in a fast-paced and evolving environment will be key in this role. While you will not have formal supervisory responsibilities over staff auditors, supervising staff during engagements will be a significant aspect of your position. Our company has a rich history of innovation and collaboration across the energy value ...

As an AVP, Audit Manager in the Compliance team at Synchrony, your role will involve executing audit plans to cover Compliance risks and the Compliance organization. Your responsibilities will include participating in compliance audit engagements, performing risk-based audit activities, and validating corrective actions. Here are the key responsibilities for this role: - Contribute to and execute scheduled audits with limited supervision, especially on complex audits/MRAs - Ensure audits adhere to professional and departmental standards, budgets, and timelines - Support detailed process walkthroughs with management and identify process risks and controls - Document clear audit work papers th...

Provide leadership and participate in development and implementation of strategic priorities in his / her independent capacity for the areas completely and exclusively assigned of the ever-growing audit universe across Mashreq. As a specialist in various operations processes and identification and resolution of composite risks including technique of measuring and quantifying operations risk, recommend methodology and process changes in line with best practices aimed at enhancing the effectiveness and efficiency of risk monitoring functions. Lead / participate with teams of auditors to ensure that all audits, assignments, investigations and reviews are carried out as per laid down priorities ...

As a Senior Auditor (SOX) at Electronic Arts, you will play a crucial role in contributing to EA's risk and compliance programs. Your responsibilities will involve conducting financial, operational, IT, and compliance audits, with a particular focus on Sarbanes-Oxley (SOX) control testing. You will design audit programs, perform fieldwork including walkthroughs, control testing, and risk assessments, and evaluate the effectiveness of control structures, operating procedures, and governance frameworks. Additionally, you will be responsible for performing quarterly issue follow-ups and contributing to formal audit reporting. In the realm of Data Analytics & Automation, you will be tasked with ...

As an IT Auditor (ITGC & ITAC) Senior Consultant at EY, you will be a part of the Digital Risk Consulting team, working on audit teams to perform IT General Controls and IT Application Control audits for various clients across the MENA region. Your role will involve IT Risk assessment, IT Governance review, ERP reviews, and conducting maturity assessments on clients" current IT posture. You will collaborate with other teams within Advisory services, working across various sectors to contribute to building a better working world. Your key responsibilities will include: - Managing multiple client engagements and teams at the Senior Consultant/Associate Manager level within the MENA region. - W...

Position Overview We are seeking a highly experienced and proactive Manager to play a pivotal role in enhancing the operational excellence of our diverse consulting practices. This individual will be a key right-hand to the Consulting Service Line Leader, responsible for driving standardization, implementing robust quality management frameworks, and optimizing processes and tools across all service lines. The ideal candidate is a strategic thinker with a strong background in professional services, who can bridge the gap between practice leadership and delivery teams to ensure consistency, efficiency, and superior quality in our service offerings. Qualifications and Experience Must have a min...

As a Senior Technical Risk & Compliance Analyst at Expedia Group, you will play a crucial role in executing risk management tasks related to the SOX Compliance Program. Your responsibilities will include scoping, planning, conducting fieldwork, developing recommendations, writing reports, tracking findings, and verifying management remediation action plans under the guidance of managers. Key Responsibilities: - Acquire a solid understanding of the organization's operations and its various functions - Prepare risk and controls documentation for business initiatives and projects - Design controls for new or changed business processes/tools and train control owners - Report project status to se...

As a Vice President in the Audit Practices Group at Morgan Stanley, you will be responsible for developing and maintaining the Internal Audit Department's Audit Standards, Guidance, and Templates. The Internal Audit Division (IAD) plays a crucial role in identifying vulnerabilities and providing an independent view on the most critical risks facing the Firm. Your role will involve assessing the quality and effectiveness of Morgan Stanley's internal control system, including risk management and governance processes, to drive continual improvement in risk management. This position is at the Vice President (P4) level within the Internal Operations & Quality Control family, focusing on ensuring ...

As a Manager Internal Audit, you will be responsible for performing audits diligently from planning to reporting. Your key responsibilities will include: - Performing audits diligently from planning to reporting. - Performing follow-ups with the process owners to ensure the closure of open issues. - Conducting investigations/management reviews as per the requirement. - Driving special projects/initiatives as part of the continuous improvement of the Internal Audit function. - Utilizing working knowledge of Data Analytics tools and SAP. - Handling an individual contributor role, with some project-specific staff support as necessary. - Preference for experience in the Manufacturing Industry or...

Job Role : Auditor - COO & Senior Auditor Experience : 5+ years Job Location : Bangalore & Hyderabad Mode of Work : Full Time Eligibility Criteria : Qualified CPA, Qualified CA Description : Senior Audito - COO About This Role: The Senior Auditor is individual contributor that executes and manages multiple concurrent projects or audit engagements as directed by senior management and also participates in audits generally as subject matter expert in a consulting capacity. Senior Auditor demonstrate depth and breadth of knowledge that includes technology, operational, financial, and regulatory understanding across multiple businesses and may develop knowledge in a critical subject matter area. ...

As a Control Assurer at LSEG (London Stock Exchange Group), you will be responsible for evaluating, testing, and improving internal controls to ensure compliance with regulatory requirements and mitigate risks across the organization. Key Responsibilities: - Evaluate and test the design and effectiveness of internal controls. - Identify control deficiencies, assess risks, and recommend corrective actions. - Conduct risk assessments to ensure alignment with regulatory and internal policies. - Assist in the development of control testing plans and methodologies. - Monitor and report on remediation efforts for identified control weaknesses. - Prepare reports on control effectiveness, risk expos...

Embark on a transformative journey as Vice President- BX Business Oversight Compliance Technology. You will be providing oversight coverage for Barclays technology functions, globally. You'll be part of a highly skilled and dedicated team providing oversight of Compliance risk within the diverse group of businesses comprising Barclays Execution (BX) services. You will be playing a critical role in supporting the BX business areas by providing expert compliance advisory, regulatory risk management, and governance oversight. You will part of implementing the Compliance strategy aligned to our purpose to protect our customers, clients and colleagues, and promote trust and integrity in the finan...

Job Description KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local ...

Overview Founded in 1988 and headquartered in Atlanta, Trimont (www.trimont.com) is a specialized global commercial real estate loan services provider and partner for lenders seeking the infrastructure and capabilities needed to make informed, effective decisions related to the deployment, management and administration of commercial real estate secured credit. We do this with a team of 400+ extraordinary team members who serve a global client base from offices in Atlanta, Dallas, Kansas City, London, New York and Sydney. We empower our skilled global teams by equipping them with the necessary knowledge and advanced technology, as well as fostering a culture driven by values. This approach he...