Internal Auditing
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Parmanent
We are presently looking for talented individuals from Chartered Accountants / MBA's/Semi Qualified CA background to join us in the domains of Risk advisory, Internal auditing Management and Operational Consulting
**JOB RESPONSIBILITIES**:
Examine and evaluate the adequacy, effectiveness and efficiency of the organizations' internal control systems & recommend practical solutions to improve operations, enhance internal controls and reduce costs where possible.
Coordination and interaction with client for understanding the business Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
Identify root cause and financial impact of audit findings and suggest practical recommendations.
Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.
Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management
Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.
Discuss audit findings and recommendations with line managers and report significant issues to senior management.
Adhere to the guidelines suggested by the Firm Prepare audit reports in line with the approved audit plan.
Monitor the timely implementation of the management actions recommended in the audit reports
Provide senior management and the Board of Auditors with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organisation.
**JOB SKILLS:**:
Proven communication (Oral & Written) skills, including ability to write persuasively in clear and concise manner, and to communicate effectively orally
Coordination and interaction with client for understanding the business Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
Resourcefulness, proven interpersonal skills and the ability to work in a diverse environment with sensitivity and respect.
Ability to focus on detailed tasks to achieve specified outcomes Proficiency in tools (i.e. MS Excel, MS word, Power point, MS Visio, etc.) and audit techniques.
**Note**:_This opening requires Monday to Saturday working _
- Travelling to all over Mumbai locations like Western/Central/Harbour lines is required._
ESG Auditing Professional
Posted today
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Job responsibilities:
- Should possess excellent report writing and articulation skills.
- Should be able to demonstrate analytical skills.
- Should possess presentation skills (advanced Microsoft office)
Quality Auditing Associate
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Designation: Quality Auditing Associate
Qualifications: Any Graduation
Years of Experience: 1 to 3 Years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at
What would you do? Quality Analyst position is responsible for providing daily coordination of QA tasks, testing of standard and rich-media banners, websites on desktop & mobile, and adhere to overall QA process and workflow. Maintain the highest level of quality in our deliverables through continuous testing of functionality/usability and review of visual elements, proofreading, and validation during critical stages of development. Apply business and functional knowledge including testing standards, guidelines, and testing methodology to meet the teams overall test objectives. Ensure all testing results are easily accessible and understandable. Track defects to closure and keep defect repository up to date. 3+ years Quality Assurance or related experience Flexible working in shifts Strong experience in writing test scenarios and test cases Device Testing Knowledge (IOS, Android etc.) Proficient with MSO (Word, Excel, PowerPoint) Intermediate knowledge on Risk Management, Roots Cause Analysis, Process Improvement and Software Metrics Detailed knowledge of QA testing methodologies, concepts, processes, and documentation Knowledge on any CMS, Website publishing, Hosting, SEO, Workfront, CSS, HTML Strong customer service, team development, problem solving skills and adaptability to changing environments Good interpersonal, verbal, and written communication skills. Define and understanding the scope of testing within the context of each release/delivery Recommend improvements or corrections to developers in terms of work processes and quality where applicableMust be a team player with the ability to manage multiple tasks in a deadline driven environment Demonstrated leadership, presentation, and resource allocation skills Document and facilitate communication and troubleshooting of issues, bugs, changes Plan and document the testing effort via test plans and test cases for larger-scale projects Investigate procedures, workflows, and software to keep our processes up to date Collaborate with other QA staff to accomplish all daily QA tasks on-time with a high level of quality Work with cross-functional teams to ensure quality throughout the software testing life cycle Identify, report, and prioritize defects and working with the development team to locate and assist in resolving defects Fair knowledge on the project processes, and guiding team on tailoring them for project needs
What are we looking for? Certifications – ISTQB, Digital Marketing Bachelor’s degree in computer science, Software Engineering 3+ years Quality Assurance or related experience Flexible working in shifts Strong experience in writing test scenarios and test cases Device Testing Knowledge (IOS, Android etc.) Proficient with MSO (Word, Excel, PowerPoint) Intermediate knowledge on Risk Management, Roots Cause Analysis, Process Improvement and Software Metrics
Roles and Responsibilities: •In this role you are required to do analysis and solving of lower-complexity problems• Your day to day interaction is with peers within Accenture before updating supervisors• In this role you may have limited exposure with clients and/or Accenture management• You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments• The decisions you make impact your own work and may impact the work of others• You will be an individual contributor as a part of a team, with a focused scope of work• Please note that this role may require you to work in rotational shiftsAny Graduation
About Accenture
We work with one shared purpose: to deliver on the promise of technology and human ingenuity. Every day, more than 775,000 of us help our stakeholders continuously reinvent. Together, we drive positive change and deliver value to our clients, partners, shareholders, communities, and each other.We believe that delivering value requires innovation, and innovation thrives in an inclusive and diverse environment. We actively foster a workplace free from bias, where everyone feels a sense of belonging and is respected and empowered to do their best work.At Accenture, we see well-being holistically, supporting our people’s physical, mental, and financial health. We also provide opportunities to keep skills relevant through certifications, learning, and diverse work experiences. We’re proud to be consistently recognized as one of the World’s Best Workplaces™.Join Accenture to work at the heart of change.Visit us at
Equal Employment Opportunity Statement
We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, militaryveteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicablelaw. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.
Internal Auditing Internship
Posted today
Job Viewed
Job Description
Parmanent
**JOB RESPONSIBILITIES**:
Examine and evaluate the adequacy, effectiveness and efficiency of the organizations' internal control systems & recommend practical solutions to improve operations, enhance internal controls and reduce costs where possible.
Coordination and interaction with client for understanding the business Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
Identify root cause and financial impact of audit findings and suggest practical recommendations.
Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.
Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management
Discuss audit findings and recommendations with line managers and report significant issues to senior management.
Adhere to the guidelines suggested by the Firm Prepare audit reports in line with the approved audit plan.
Monitor the timely implementation of the management actions recommended in the audit reports.
Provide senior management and the Board of Auditors with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organisation.
**JOB SKILLS**:
Proven communication (Oral & Written) skills, including ability to write persuasively in clear and concise manner, and to communicate effectively orally
Resourcefulness, proven interpersonal skills and the ability to work in a diverse environment with sensitivity and respect.
Ability to focus on detailed tasks to achieve specified outcomes Proficiency in tools i.e. MS Excel and basic accounting techniques.
**WHO CAN APPLY**:
Interns Available for the duration of 6 months
Comfortable working **Monday to Saturday**
Open to travel all over in **Mumbai (Western, Central, Harbour)
**BENEFITS**:
Stipend provided: 5K Per Month
Travelling reimbursement as per actuals will be provided
GRC and IT Auditing | Part Time Corporate Trainer | Remote
Posted 6 days ago
Job Viewed
Job Description
Thinkcloudly is a Global IT learning platform dedicated to helping individuals become IT professionals. We offer specialized courses aimed at developing employable skills. Our mission is to provide high-quality training and interview preparation for those looking to engage with and grow in rapidly evolving technology fields, while also contributing to a better world.
This is a part-time remote role for a GRC and IT Auditing Corporate Trainer. The Corporate Trainer will be responsible for delivering high-quality training sessions on IT Audit and IT Controls. The trainer will create and update training materials, perform assessments, and offer guidance and mentorship to students. Additionally, the trainer will stay updated on the latest industry trends and incorporate them into the curriculum.
- Expertise in IT Audit and IT Controls
- Solid foundation in Information Technology and Information Security
- Strong analytical skills
- Excellent communication and presentation skills
- Experience in creating and updating training materials
- Ability to work independently and remotely
- Previous training or teaching experience is a plus
- Bachelor's degree in Information Technology, Computer Science, or a related field
GRC and IT Auditing | Part Time Corporate Trainer | Remote
Posted 6 days ago
Job Viewed
Job Description
Thinkcloudly is a Global IT learning platform dedicated to helping individuals become IT professionals. We offer specialized courses aimed at developing employable skills. Our mission is to provide high-quality training and interview preparation for those looking to engage with and grow in rapidly evolving technology fields, while also contributing to a better world.
This is a part-time remote role for a GRC and IT Auditing Corporate Trainer. The Corporate Trainer will be responsible for delivering high-quality training sessions on IT Audit and IT Controls. The trainer will create and update training materials, perform assessments, and offer guidance and mentorship to students. Additionally, the trainer will stay updated on the latest industry trends and incorporate them into the curriculum.
- Expertise in IT Audit and IT Controls
- Solid foundation in Information Technology and Information Security
- Strong analytical skills
- Excellent communication and presentation skills
- Experience in creating and updating training materials
- Ability to work independently and remotely
- Previous training or teaching experience is a plus
- Bachelor's degree in Information Technology, Computer Science, or a related field
GRC and IT Auditing | Part Time Corporate Trainer | Remote
Posted 6 days ago
Job Viewed
Job Description
Thinkcloudly is a Global IT learning platform dedicated to helping individuals become IT professionals. We offer specialized courses aimed at developing employable skills. Our mission is to provide high-quality training and interview preparation for those looking to engage with and grow in rapidly evolving technology fields, while also contributing to a better world.
This is a part-time remote role for a GRC and IT Auditing Corporate Trainer. The Corporate Trainer will be responsible for delivering high-quality training sessions on IT Audit and IT Controls. The trainer will create and update training materials, perform assessments, and offer guidance and mentorship to students. Additionally, the trainer will stay updated on the latest industry trends and incorporate them into the curriculum.
- Expertise in IT Audit and IT Controls
- Solid foundation in Information Technology and Information Security
- Strong analytical skills
- Excellent communication and presentation skills
- Experience in creating and updating training materials
- Ability to work independently and remotely
- Previous training or teaching experience is a plus
- Bachelor's degree in Information Technology, Computer Science, or a related field
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GRC and IT Auditing | Part Time Corporate Trainer | Remote
Posted today
Job Viewed
Job Description
Thinkcloudly is a Global IT learning platform dedicated to helping individuals become IT professionals. We offer specialized courses aimed at developing employable skills. Our mission is to provide high-quality training and interview preparation for those looking to engage with and grow in rapidly evolving technology fields, while also contributing to a better world.
This is a part-time remote role for a GRC and IT Auditing Corporate Trainer. The Corporate Trainer will be responsible for delivering high-quality training sessions on IT Audit and IT Controls. The trainer will create and update training materials, perform assessments, and offer guidance and mentorship to students. Additionally, the trainer will stay updated on the latest industry trends and incorporate them into the curriculum.
- Expertise in IT Audit and IT Controls
- Solid foundation in Information Technology and Information Security
- Strong analytical skills
- Excellent communication and presentation skills
- Experience in creating and updating training materials
- Ability to work independently and remotely
- Previous training or teaching experience is a plus
- Bachelor's degree in Information Technology, Computer Science, or a related field
GRC and IT Auditing | Part Time Corporate Trainer | Remote
Posted today
Job Viewed
Job Description
Thinkcloudly is a Global IT learning platform dedicated to helping individuals become IT professionals. We offer specialized courses aimed at developing employable skills. Our mission is to provide high-quality training and interview preparation for those looking to engage with and grow in rapidly evolving technology fields, while also contributing to a better world.
This is a part-time remote role for a GRC and IT Auditing Corporate Trainer. The Corporate Trainer will be responsible for delivering high-quality training sessions on IT Audit and IT Controls. The trainer will create and update training materials, perform assessments, and offer guidance and mentorship to students. Additionally, the trainer will stay updated on the latest industry trends and incorporate them into the curriculum.
- Expertise in IT Audit and IT Controls
- Solid foundation in Information Technology and Information Security
- Strong analytical skills
- Excellent communication and presentation skills
- Experience in creating and updating training materials
- Ability to work independently and remotely
- Previous training or teaching experience is a plus
- Bachelor's degree in Information Technology, Computer Science, or a related field