1 - 9 of 9 ICFR Jobs
Sr. Associate - Internal Audit (SOX Testing)
- Midland Credit Management India Private Limited
- 2 Years - 5 Years
- Gurgaon
Job Profile Summary: Senior Associate, Internal Audit is primarily responsible for testing of controls as part of Encores SOX Compliance Program and MCM India’s ICoFR program. He/She will also ... view more
Internal Audit - Senior Consultant / Deputy Manager / Manager
- Protiviti Management consulting company
- 4 Years - 9 Years
- Bengaluru/ Bangalore
Key Responsibilities Spearhead internal client-facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement. Identify, assess and monitor risks by develo ... view more
Assistant & Deputy Manager/ Manager - Accounts & Audit
- HINDUSTAN POWER EXCHANGE LIMITED
- 5 Years - 10 Years
- Delhi/ NCR
Roles and Responsibilities Preferable Knowledge & experience in environment similar to exchange/E Commerce/Power Sector. Finalization of Financial Statements. Statutory Audit experience with ... view more
Chartered Accountant - Corporate Audit Services
- Larsen & Toubro Limited
- 0 Years - 3 Years
- Chennai
Position : Chartered Accountant-Chennai (Corporate Audit Services, Chennai), freshers are also accepted with first attempt throughout. Qualification : 1st attempt Chartered Accountant Experience : ... view more
Chartered Accountant - CAS, Chennai
- Larsen & Toubro Limited
- 0 Years - 2 Years
- Chennai
Position : Chartered Accountant-Chennai (Corporate Audit Services, Chennai), freshers are also accepted with first attempt throughout. Qualification : Only 1st attempt Chartered Accountant Experien ... view more
AM/DM Internal Audit
- Midland Credit Management India Private Limited
- 3 Years - 6 Years
- Gurgaon
Roles and Responsibilities AM/DM, Internal Audit is responsible for executing and reporting of internal audits and other adhoc projects as deemed necessary under the supervision of Internal Audit Ma ... view more
SOX Audit Professional
- DXC Technology India
- 2 Years - 4 Years
- Bengaluru/ Bangalore
Experience of working in Global SOX Team Good understanding of Audit lifecycle from planning to closure of recommendations. Must have significant SOX compliance experience and knowledgeable of ke ... view more
Urgent Opening of Finance Manager
- C S INFOSYS PRIVATE LIMITED
- 6 Years - 10 Years
- Kolkata, Chennai, Ahmedabad
Roles and Responsibilities The Senior Manager will manage a set of accounting activities to ensure compliance with generally accepted accounting principles, corporate policies and external audits. T ... view more
Dy Manager/ Manger – Finance & Accounts
- Genetic Callnet Consultancy Pvt Ltd
- 2 Years - 3 Years
- Delhi, Mumbai, Kolkata
Key Responsibilities: Monthly period closing and preparation of Monthly MIS involving Review of General Ledger, preparing and analyzing department wise actual expenses vs budget and month on month ... view more