External Assurance

Statutory audits – A full extent statutory audit of the financial declarations of a corporation carefully executed by the competent auditors. All the auditors carry out their work within the domain of the legitimate provisions and the standards of accounting/Accounting Standards. There is an urgency that the undertaking of the auditors should uphold the elevated standards of quality, excellence, and autonomy. Stakeholders’ safety and confidence are the keys to growth in any organization. KPC has years of experience in Statutory audits of varied industries. The services provided by us are –

  • Statutory Audit of financial statements with the generally accepted accounting principle(GAAP) as per companies acts 2013.
  • Review and report of overseas parent companies.
  • Audit As directed by C&AG or RBI.
  • Tax audits follow the requirements of section 44AB of Income-tax of India.

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Internal Audit Division Assistant Manager IA0722 Location – New Delhi
- Qualified Chartered Accountant – 0 - 1 years post qualification • Conducting Tests of Design and Tests of Operating effectiveness of controls. • Reviewing and developing client's custom Risk & Control Matrices to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures. • Risk Advisory & Variance Analysis of accounts. • Candidates having Banking exposure is preferable.
Qualification
Experience
Job Description:
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Internal Audit Division Assistant Manager IA0722 Location – New Delhi
Qualification - Qualified Chartered Accountant Experience – 0 - 1 years post qualification Job Description: • Conducting Tests of Design and Tests of Operating effectiveness of controls. • Reviewing and developing client's custom Risk & Control Matrices to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures. • Risk Advisory & Variance Analysis of accounts. • Candidates having Banking exposure is preferable.
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Statutory Audit Division Assistant Manager / Executive / Consultant SA0722 Location – Pune
- Qualified Chartered Accountant – 0 - 4 years post qualification • Qualified Chartered Accountants required for conducting Statutory Audits, Tax Audits of Listed and Private Limited Companies. • Knowledge of IND Accounting Standards. • Knowledge of IND GAAP and IFRS. • Preparation of Financial Accounts. Working knowledge of ERP’s like SAP, Oracle Apps etc… • Audit Planning & Co-ordination with clients. Preparation of Audit Reports and presentation to client • Leading the Audit Team. •Intercity Travel requirement as per assignment.
Qualification
Experience
Job Description:
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Statutory Audit Division Assistant Manager / Executive / Consultant SA0722 Location – Pune
Qualification - Qualified Chartered Accountant Experience – 0 - 4 years post qualification Job Description: • Qualified Chartered Accountants required for conducting Statutory Audits, Tax Audits of Listed and Private Limited Companies. • Knowledge of IND Accounting Standards. • Knowledge of IND GAAP and IFRS. • Preparation of Financial Accounts. Working knowledge of ERP’s like SAP, Oracle Apps etc… • Audit Planning & Co-ordination with clients. Preparation of Audit Reports and presentation to client • Leading the Audit Team. •Intercity Travel requirement as per assignment.
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Business Development Executive - BDE0722 Location – Mumbai
- MBA Marketing – 2+ years • Knowledge of lead generation process, with exposure to lead enrichment / distribution. • Excellent business communication (structuring, writing, speaking and articulation) • Prepare proposals for pitching for various audit tenders of banks and organizations. • Follow up and fixing an appointment for the partner. • High attention to detail and a focus on fact-based decision making. • Ability to think creatively and strategically. • Team Player - Role would require interaction with Cross functional teams.
Qualification
Experience
Job Description:
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Business Development Executive - BDE0722 Location – Mumbai
Qualification - MBA Marketing Experience – 2+ years Job Description: • Knowledge of lead generation process, with exposure to lead enrichment / distribution. • Excellent business communication (structuring, writing, speaking and articulation) • Prepare proposals for pitching for various audit tenders of banks and organizations. • Follow up and fixing an appointment for the partner. • High attention to detail and a focus on fact-based decision making. • Ability to think creatively and strategically. • Team Player - Role would require interaction with Cross functional teams.
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Business Development Executive - BDE0722 Location – Mumbai
- CA Additional qualifications like DISA, FAFD, CISA, CFE – 1 - 3 years Experience in in handling Fraud Risk Assessment, Fraud Detection, Forensic Investigation, Fraud Analysis, FCPA AND/OR Anti-Fraud Management etc. • Must have deep understanding of the basic elements of forensic services, including investigations, fraud risk reviews, corporate intelligence and data analytics.
Qualification
Experience
Job Description:
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Business Development Executive - BDE0722 Location – Mumbai
Qualification - CA Additional qualifications like DISA, FAFD, CISA, CFE Experience – 1 - 3 years Job Description: Experience in in handling Fraud Risk Assessment, Fraud Detection, Forensic Investigation, Fraud Analysis, FCPA AND/OR Anti-Fraud Management etc. • Must have deep understanding of the basic elements of forensic services, including investigations, fraud risk reviews, corporate intelligence and data analytics.
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Cyber Security Department - IT Audit - CSD0722 Location – Mumbai
- BSC IT, MCA preferably, possess current security certifications (e.g., CISA, CISM) – 2 - 4 years Assist in preparing the annual risk-based IT Audit Plan. • Conduct reviews of IT applications and supporting IT controls. • Conducting IS Audits to verify compliance of Bank’s IS, IT and Cyber Security Policy, Cyber Security Framework, CSITE advisories, RBI guidelines and with International Best Practices. • Well familiar with basics of Audit standards and frameworks SOX, COSO, COBIT, NIST, ISO 27001. • Basic understanding of System operations, Database, Applications, Firewall, Network management, data center controls. • Ability to use data analysis tools like ACL, MS Excel, IDEA, Tableau
Qualification
Experience
Job Description:
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Cyber Security Department - IT Audit - CSD0722 Location – Mumbai
Qualification - BSC IT, MCA preferably, possess current security certifications (e.g., CISA, CISM) Experience – 2 - 4 years Job Description: Assist in preparing the annual risk-based IT Audit Plan. • Conduct reviews of IT applications and supporting IT controls. • Conducting IS Audits to verify compliance of Bank’s IS, IT and Cyber Security Policy, Cyber Security Framework, CSITE advisories, RBI guidelines and with International Best Practices. • Well familiar with basics of Audit standards and frameworks SOX, COSO, COBIT, NIST, ISO 27001. • Basic understanding of System operations, Database, Applications, Firewall, Network management, data center controls. • Ability to use data analysis tools like ACL, MS Excel, IDEA, Tableau
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Cyber Security Department -Security Testing Practise Head - CSDSH0722 Location – Mumbai
- PG – B. Tech/M.E./MCA - Computer Science/IT , Possess current security certifications (e.g. CISSP, OSCP, CEH, CNSP, cloud security assessment certificate) - 10 years • We are seeking a Security Penetration Testing Lead to join our company and take lead in performing security testing of applications, networks and infrastructures, including vulnerability assessments, penetration testing and manual testing techniques. • Perform network penetration, web and mobile application testing, source code reviews, threat analysis, wireless network assessments, and social-engineering assessments. • Conduct configuration reviews for OS, DB, Firewall, Routers, Switches, Wireless Networks, and other infrastructure components.
Qualification
Experience
Job Description:
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Cyber Security Department -Security Testing Practise Head - CSDSH0722 Location – Mumbai
Qualification - PG – B. Tech/M.E./MCA - Computer Science/IT , Possess current security certifications (e.g. CISSP, OSCP, CEH, CNSP, cloud security assessment certificate) Experience - 10 years Job Description: • We are seeking a Security Penetration Testing Lead to join our company and take lead in performing security testing of applications, networks and infrastructures, including vulnerability assessments, penetration testing and manual testing techniques. • Perform network penetration, web and mobile application testing, source code reviews, threat analysis, wireless network assessments, and social-engineering assessments. • Conduct configuration reviews for OS, DB, Firewall, Routers, Switches, Wireless Networks, and other infrastructure components.
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Management Service Group (MSG) - Sustainability Engineer - SUE0722 Location – Mumbai
- B.Sc. (Chemistry) or B. E(Mechanical) with diploma in sustainability or B.Sc. (Chemistry) or B.E(Mechanical) with MBA in operations. - 5-7 Years • We are seeking a Security Penetration Testing Lead to join our company and take lead in performing security testing of applications, networks and infrastructures, including vulnerability assessments, penetration testing and manual testing techniques. • Perform network penetration, web and mobile application testing, source code reviews, threat analysis, wireless network assessments, and social-engineering assessments. • Conduct configuration reviews for OS, DB, Firewall, Routers, Switches, Wireless Networks, and other infrastructure components.
Qualification
Experience
Job Description:
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Management Service Group (MSG) - Sustainability Engineer - SUE0722 Location – Mumbai
Qualification - B.Sc. (Chemistry) or B. E(Mechanical) with diploma in sustainability or B.Sc. (Chemistry) or B.E(Mechanical) with MBA in operations. Experience - 5-7 Years Job Description: • We are seeking a Security Penetration Testing Lead to join our company and take lead in performing security testing of applications, networks and infrastructures, including vulnerability assessments, penetration testing and manual testing techniques. • Perform network penetration, web and mobile application testing, source code reviews, threat analysis, wireless network assessments, and social-engineering assessments. • Conduct configuration reviews for OS, DB, Firewall, Routers, Switches, Wireless Networks, and other infrastructure components.
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Accounts Payable - AP0722 Location – Pune
-B.Com or M.Com or MBA (Finance) - 2-5 Years * Looking for candidates having good experience in accounts payable fields. * Should have experience in Invoice booking and Invoice Processing (PO/Non PO) * Should have experience in payment processing/Banking payments * Candidates having hands on working experience on SAP will be preferred
Qualification
Experience
Job Description:
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Accounts Payable - AP0722 Location – Pune
Qualification - B.Com or M.Com or MBA (Finance) Experience - 2-5 years Job Description: * Looking for candidates having good experience in accounts payable fields. * Should have experience in Invoice booking and Invoice Processing (PO/Non PO) * Should have experience in payment processing/Banking payments * Candidates having hands on working experience on SAP will be preferred
FOR ALL THE ABOVE POSITIONS REQUIRE EXCELLENT COMMUNICATIONS SKILLS. FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE, IF NOT, APPLICATION WILL NOT BE CONSIDERED FURTHER
Accounts Receivable - AR0822 Location – Pune
- B.Com or M.Com or MBA (Finance) - 2-5 Years * Candidate must have experience working in Accounts Receivable profile * Candidate must have SAP experience for AR * Must be ready to commute to Pirangut on daily basis * Must be good in communication * Immediate joiners will be preferred
Qualification
Experience
Job Description:
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Accounts Receivable - AR0822 Location – Pune
Qualification - B.Com or M.Com or MBA (Finance) Experience - 2-5 years Job Description: * Candidate must have experience working in Accounts Receivable profile * Candidate must have SAP experience for AR * Must be ready to commute to Pirangut on daily basis * Must be good in communication * Immediate joiners will be preferred
FOR ALL THE ABOVE POSITIONS REQUIRE EXCELLENT COMMUNICATIONS SKILLS. FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE, IF NOT, APPLICATION WILL NOT BE CONSIDERED FURTHER
Process Audit Trade Finance - PATD0822 Location – Pune
- MBA (Finance) - 2-5 Years • Knowledge of Lending and Trade Finance Products and Operations • Excellent analytical skills • Experience in the review of processes and in making proposals to enhance these • Experiences within project management preferable • Understanding of Organizational Behavior & Problem Solving
Qualification
Experience
Job Description:
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Process Audit Trade Finance- PATD0822 Location – Pune
Qualification - MBA (Finance) Experience - 2-5 years Job Description: • Knowledge of Lending and Trade Finance Products and Operations • Excellent analytical skills • Experience in the review of processes and in making proposals to enhance these • Experiences within project management preferable • Understanding of Organizational Behavior & Problem Solving
FOR ALL THE ABOVE POSITIONS REQUIRE EXCELLENT COMMUNICATIONS SKILLS. FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE, IF NOT, APPLICATION WILL NOT BE CONSIDERED FURTHER
Trade Finance - TF0722 Location – Pune
- MBA (Finance) - Fresher * Candidate must be fluent in english communication * Should be keen to work on Trade finance profile * Must be ready to commute to Yerawada on daily basis
Qualification
Experience
Job Description:
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Trade Finance - TF0722 Location – Pune
Qualification - MBA (Finance) Experience - Fresher Job Description: * Candidate must be fluent in english communication * Should be keen to work on Trade finance profile * Must be ready to commute to Yerawada on daily basis
FOR ALL THE ABOVE POSITIONS REQUIRE EXCELLENT COMMUNICATIONS SKILLS. FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE, IF NOT, APPLICATION WILL NOT BE CONSIDERED FURTHER
Financial Reporting - CPH0722 Location – Pune / Hyderabad
- B.Com or M.Com or MBA (Finance) - 1-8 years * Under limited supervision, prepare and review annual, semi-annual and quarterly financial statements in accordance with GAAP or IFRS, as required. * Lead assigned engagements including planning, budgeting, client relationship management and delegating to staff. Monitor and report out-of-scope time. * Ensure accuracy of footnote disclosures in accordance with accounting, reporting, and regulatory standards. Review legal documents governing the fund to ensure appropriate financial statement disclosure structure. * Previous Financial Statement review and/or preparation experience * Strong knowledge of U.S. GAAP and IFRS, pronouncements specifically related to the alternative funds industry, is required , Advanced knowledge in complex derivatives * Ability to travel as necessary * Good communication and writing skills * Proficient in Microsoft Office products such as Excel and Word
Qualification
Experience
Job Description:
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Financial Reporting - CPH0722 Location – Pune / Hyderabad
Qualification - B.Com or M.Com or MBA (Finance) Experience -1-8 years Job Description: * Under limited supervision, prepare and review annual, semi-annual and quarterly financial statements in accordance with GAAP or IFRS, as required. * Lead assigned engagements including planning, budgeting, client relationship management and delegating to staff. Monitor and report out-of-scope time. * Ensure accuracy of footnote disclosures in accordance with accounting, reporting, and regulatory standards. Review legal documents governing the fund to ensure appropriate financial statement disclosure structure. * Previous Financial Statement review and/or preparation experience * Strong knowledge of U.S. GAAP and IFRS, pronouncements specifically related to the alternative funds industry, is required , Advanced knowledge in complex derivatives * Ability to travel as necessary * Good communication and writing skills * Proficient in Microsoft Office products such as Excel and Word
Financial Reporting - BMC0722 Location – Mumbai / Chennai
- CA / CA inter / MBA - 1-8 years * Prepare the financial reporting to the head office : P&L, balance sheet, disclosures,regulatory and prudential reporting schedules,analytical review. * Prepare ad hoc Financial reporting for Head office upon request. * Contribute to accounting controls and analysis as defined by the Standard Accounting Control Plan. * Contribute to inter-company transactions reconciliation. * Accounting Production
Qualification
Experience
Job Description:
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Financial Reporting - BMC0722 Location – Mumbai / Chennai
Qualification - CA / CA inter / MBA Experience -1-8 years Job Description: * Prepare the financial reporting to the head office : P&L, balance sheet, disclosures,regulatory and prudential reporting schedules,analytical review. * Prepare ad hoc Financial reporting for Head office upon request. * Contribute to accounting controls and analysis as defined by the Standard Accounting Control Plan. * Contribute to inter-company transactions reconciliation. * Accounting Production
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Internal Control Testing / SOX - ICT0722 Location – Mumbai
- CA / CPA / MBA (Finance) - 1-8 years * Ensure performance of independent and objective evaluations of adequacy, effectiveness and efficiency of banks internal controls, disclosure controls and operating systems in Identified area(s) of responsibility. * Responsible for recognizing potential issues in business practices and accounting determined through examination work and effectively communicating findings to the Accounting Policies and Internal Controls department. * Monitor, document and test controls for identified processes * Liaise with process owners; creating, monitoring and managing action plans to close gaps and perform retesting
Qualification
Experience
Job Description:
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Internal Control Testing / SOX - ICT0722 Location – Mumbai
Qualification - CA / CPA / MBA (Finance) Experience -1-8 years Job Description: * Ensure performance of independent and objective evaluations of adequacy, effectiveness and efficiency of banks internal controls, disclosure controls and operating systems in Identified area(s) of responsibility. * Responsible for recognizing potential issues in business practices and accounting determined through examination work and effectively communicating findings to the Accounting Policies and Internal Controls department. * Monitor, document and test controls for identified processes * Liaise with process owners; creating, monitoring and managing action plans to close gaps and perform retesting
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Financial Control - FICO0722 Location – Mumbai
- CA / CPA / MBA (Finance) - 1-8 years * Identify system I control deficiencies and propose solution to improve the accounting control environment * Ensure that the Accounting Control Repository Database is updated with the changes an accounts controls and ownership * Based on the Accounting Control Tools,generate and release the Account owner sign-off and first level control certification workflows * Monitor account and 1st level control sign-off and escalate problems identified. * Monitor Accounting Control outcomes through key performance and key risk indicators * Banking (mandatory) * IFRS knowledge (Preferable) * Knowledge of investment banking product
Qualification
Experience
Job Description:
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Financial Control - FICO0722 Location – Mumbai
Qualification - CA / CPA / MBA (Finance) Experience -1-8 years Job Description: * Identify system I control deficiencies and propose solution to improve the accounting control environment * Ensure that the Accounting Control Repository Database is updated with the changes an accounts controls and ownership * Based on the Accounting Control Tools,generate and release the Account owner sign-off and first level control certification workflows * Monitor account and 1st level control sign-off and escalate problems identified. * Monitor Accounting Control outcomes through key performance and key risk indicators * Banking (mandatory) * IFRS knowledge (Preferable) * Knowledge of investment banking product
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
IT-General Control ITGC0722 Location – Mumbai
- B.Sc / M.Sc / B.Tech / M.Tech - 1-5 years * Examine internal IT controls, evaluate the design and operational effectiveness, determinexposure to risk and develop remediation strategies. * Conduct efficient and effective IT audit procedures. * Communicate complex technical issues in simplified terms to the relevant staff. * Perform regular audit testing and provide recommendations.Experience in IT Audit domain * Having knowledge of COSO Past experience in SOX 404
Qualification
Experience
Job Description:
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
IT-General Control ITGC0722 Location – Mumbai
Qualification - B.Sc / M.Sc / B.Tech / M.Tech Experience -1-5 years Job Description: * Examine internal IT controls, evaluate the design and operational effectiveness, determinexposure to risk and develop remediation strategies. * Conduct efficient and effective IT audit procedures. * Communicate complex technical issues in simplified terms to the relevant staff. * Perform regular audit testing and provide recommendations.Experience in IT Audit domain * Having knowledge of COSO Past experience in SOX 404
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Internal Audit Support IAS0722 Location – Pune
- CA / CA inter / MBA - 1-2 years * Experience in Internal Audit * Knowledge of SOP, Process flow * Knowledge of Basic Accounts * Knowledge of Financial implications of derivations found
Qualification
Experience
Job Description:
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Internal Audit Support IAS0722 Location – Pune
Qualification - B.Sc / M.Sc / B.Tech / M.Tech Experience -1-2 years Job Description: * Experience in Internal Audit * Knowledge of SOP, Process flow * Knowledge of Basic Accounts * Knowledge of Financial implications of derivations found
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER