Full time Audit Control jobs in Jaipur - Jun 2024 update

... audit documentation and controls documentation (IFC SOX)Previous experience in internal audit ...

IndiaApply5 days ago

... controls (including Application and IT General Controls ... Integrated audits including operational audits Financial Controls ...

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... Controls Establish and maintain effective internal control ... Audit and SOX PMO on the assessment of Internal controls ...

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... internal controls ... control committees corporate-wide initiatives or other cross functional efforts. Support Audit ...

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... of controls requiredPerform data analytics on audit ... controls is required. Candidate that can demonstrate auditing ...

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... audit approach and toolsAssessing risks and evaluating the clients internal control ...

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... Audit Development of SOPs Policy Compliance IFC Process and Controls ...

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... control testing evaluating internal controls ... controls and drive improvements. Ability to address queries on SOX and audit ...

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... pricing SOX and Business Controls Credit Control and should have ... accurate Financial Accounting and Audits as per IFRS & ...

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... controls. Determine whether areas reviewed audited are performing control ...

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... and management levels.Implement controls to safeguard the ... standards.Prepare audit schedules respond to audit inquiries ...

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... control procedures and to appraise adequacy of internal control ...

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... closing incidents Deviations Change control.Investigation of OOS ... external and regulatory audit.To monitor sample ...

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... procedures and internal controls to safeguard company ... government authorities during audits assessments and regulatory ...

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... internal audits Policy and Controls Reviews ... of Internal Audit risk & controls Advisory engagements ...

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... controls. Collaborating with tax team for advance tax computation tax audit ...

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... goods quality and audit processes throughout production ... Calibrating equipment and maintaining control charts to ensure ...

IndiaApply4 days ago

... controls to manage business risks.Ensures a strong accounting and operational control ... and regulatory audit processes. ...

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... controls by applying an understanding of internal control ... clients internal audit processes and controls by collecting ...

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... control & archival process for technical resourcescatalogsbooks etc. Control ... hard copy documentsSpot Audit on if Project ...

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... monitor the overall audit process address audit requests in ... in our financial reporting control and business partnering ...

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... control testing evaluating internal controls ... controls and drive improvements. Ability to address queries on SOX and audit ...

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... industry accounting and control systems employees company ... RSM audit approach methodology and toolsPerforming audit ...

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... industry accounting and control systems employees company ... RSM audit approach methodology and toolsPerforming audit ...

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... auditing cost accounting and budgetary controlsl Directs internal controls ... surrounding the annual audit performed by ...

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