Auditor Job Vacancies in Bangalore Highway

We are looking for a dedicated Data Entry Executive to join our team. This is a part-time position that allows you to work from home, making it flexible and convenient.**Key Responsibilities:**- **Data Input:** Enter data accurately into the system, ensuring correct spelling and formatting to maintain high quality.- **Verification:** Review and verify the accuracy of the entered data, cross-checking with source documents to prevent errors.- **Records Management:** Maintain organized files and records, both digitally and physically, to ensure quick and easy retrieval of information.- **Reporting:** Generate and submit regular reports on data accuracy and any discrepancies found, keeping supervisors informed.- **Communication:** Collaborate with team members and supervisors to address any data-related issues promptly and efficiently.**Required Skills and Expectations:**- Should have completed at least the 10th grade, demonstrating basic literacy and numeracy skills.- Strong attention to detail is essential to ensure data accuracy and completeness.- Basic computer skills, including familiarity with word processing and spreadsheet software, are required.- Good time management skills to complete tasks within deadlines while working from home.- Ability to communicate clearly for any questions or clarifications needed while performing tasks. This role is ideal for freshers who are looking to start their career in data entry and have a keen interest in working from home.

As a Data Entry Executive, you will be responsible for inputting and managing data accurately while ensuring that it is organized and easy to retrieve. This role is ideal for freshers and is designed for females who are looking for part-time work from home.**Key Responsibilities:**- **Data Entry:** Accurately enter data into the company systems, ensuring that information is up-to-date and reflects true records.- **Data Verification:** Review and verify data for accuracy and completeness, making necessary corrections to ensure quality.- **Record Maintenance:** Maintain organized records and files to support efficient data retrieval when needed.- **Reporting:** Generate simple reports as needed to provide insights on data entries and updates to management.- **Collaboration:** Work closely with team members to support data needs and address any discrepancies or issues in a timely manner.**Required Skills and Expectations:**- **Attention to Detail:** The ability to notice errors and ensure accuracy in data entries is critical.- **Basic Computer Skills:** Proficiency in using computers and familiarity with software programs such as spreadsheets and word processing tools.- **Communication Skills:** Strong written communication skills are important for collaborating with team members and reporting findings.- **Time Management:** Capable of managing time effectively to meet deadlines in a part-time role.- **Willingness to Learn:** An eagerness to develop new skills and improve processes related to data management. Your commitment to accuracy and efficiency will play a crucial role in the success of the data management efforts.

Regional Audit Executive HyderabadAge Limit Above 1991 (Male Candidate Preferable)Role Task ListPhase-11. Visit Offices of the Clients (Turnover 1000 crores + each) to interact with their accounts andbanking team for sharing of data as per our audit checklist banking data, accounting data.Visit to be done to 8 clients every month x atleast 3 days every month for full day. We have atotal of 13-15 clients like this who will be covered.2. To request for dedicated contact points in the company who are handling banking, GST,Statutory Payments, Accounting. To increase interactions with them and also request forspace, system and ERP access in the company in phased manner.3. To access the ERP of the Company SAP, Tally for extracting reports like GL Line Items,Vendor Line Items, Debtors Ledger, Bank Ledgers, Trial Balance, Provisional Financials etc.and send the reports with respective trackers to central analyst team.4. To carry out on site verification of ledgers, statements, vouchers and supplementary recordsas per instruction of analysts.5. To coordinate with regional office and central office analyst teams with updates on the datareceived, data pending, verification planned and verification done.6. To read the report and discuss with mid level officials at company for pending data points toaddress their queries/ requests for updation.7. To discuss the report with mid-level officials at the bank to understand their updationrequirements. To discuss on the data points required for same and take their help in gettingthe same form company.Phase - 28. To have excellent knowledge of excel so that workings in structured formats with respect tofinancial statements, bank statements, secretarial data can be made.9. To have excellent knowledge of MS Word and Adobe PDF.10. To maintain various trackers designed by management in excel for the above purposes andshare updates with respect to the same on various Whatsapp groups maintained by thecompany.11. Drafting letters and replies to mails, attending calls in respect of above matters.12. Usage of Gmail, Internet Explorer, MS Word, MS Excel, Adobe PDF.Skills and Knowledge1. Chartered Accountant or MCom Excellent knowledge of practical accountancy andauditing.2. Experience of auditing EPC companies3. Accessing SAP and extracting reports from the same GL Line Items, Vendor Line Items,Trial Balance, Provisional Financials etc.4. Accessing Tally and extracting reports from the same.5. Knowledge of Banking and all associated nomenclature. Experience in Banking Job orAuditing Roles will be big plus.6. Advanced PDF Skills merging, compressing, extracting pages, reducing size etc7. Word Skills Font, Alignment, Line Spacing, Para Spacing8. Excel Skills Pivot Table, Excel Table, Sorting, Filtering9. Communication Skills10. Telephonic SkillsAttitude1. Energetic and Willing to Travel Around to various locations in and around Hyderabad.2. Organized and Systematic Workstyle.3. High Level of Persistence and Polite but effective Persuasion Skills.4. Meticulous and Attention to Detail

Job Description Location: Mumbai/Gurgaon/Noida/ Bangalore/Chennai/Kochi/Kolkata/Ahmedabad/Pune/HyderabadWe are looking to hire Experienced Managers for IT Audit. Your role will be to provide direct real-time support and coaching to engagement teams.The BSR Second line of defense (2LoD) team helps enhance audit quality by providing direct real time support and coaching to engagement teams before the audit opinions are signed, with the goal of helping the team deliver an audit in accordance with relevant professional standards Function: Second line of defense (2LoD) Experience: At least 6+ Years of relevant experienceTechnical Skills Experience in ERP tools such as SAP/Oracle is a must. Functional Knowledge: Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk ManagementFrameworks & Standards (such as COBIT, COSO, ITIL, ISO 27001, NIST etc.) Core Technical Skills: Hands on experience (At least 6+ years) in executing and delivering audits engagements of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.). Coach an engagement team from the beginning to the end of an engagement lifecycle (focusing on the 2LoD focus areas) along with providing relevant technical guidance , based on frequent areas of internal and external quality reviews, and/or emerging areas of guidance and best practice Managers would be reviewing multiple projects at any time on IT Audit. Manager shall report to a partner. They shall be responsible for ensuring project quality as well as adherence to the agreed project review plan. Additional Skills: Understanding of at Technology Risks & Controls for at least one of Emerging Technology solutions such as Cloud, DevSecOps etc. The job would not require travel to client locations within India. Certifications such as CISA, CISSP, CIA, SAP/Oracle Security and related certifications in the areas of Emerging Technologies would be plus.Practice Initiatives Contribute to Learning & Development Participate in practice initiatives and at times lead such initiatives such as knowledge managementResponsibilities: Review documentation relating to the 2LoD focus areas (and related planning documentation such as assessment of materiality, significant risks, significant accounts) that has been prepared and reviewed by the engagement team and provide suggestions for improvement. Review observations should be articulated as clearly as possible Coach an engagement team from the beginning to the end of an engagement lifecycle (focusing on the 2LoD focus areas) along with providing relevant technical guidance Challenge the team on their planned audit approach in the areas of focus Support the team in understanding how to apply the audit requirements and guidance Communicate the status of engagement/review to engagement partner and 2LOD leader on a weekly basis Perform your role in a timely manner being considerate of the engagement team pressures Collaborate with your 2LOD lead or Audit Quality Leadership on Audit Quality matters.The Candidate: Possesses extensive experience in IT Audit Prior experience in client facing / account management roles Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least two industry sectors Consistent display of leadership skills Have experience in process consulting/ internal audit/ risk consulting at a project manager level role Strong analytical and problem solving skills. Strong written and verbal communication skills Ability to work well in teams Ability to work under pressure stringent deadlines and tough client conditions which may demand extended working hours Demonstrate integrity, values, principles, and work ethic and lead by exampleAdditional InformationRequired QualificationAny Graduate

Job DescriptionLocation: Mumbai/Bangalore/Chennai/Kochi/Kolkata/Ahmedabad/Pune/HyderabadAbout the vacancy:2nd Line of Defense 2LoDOur focus continues to be on audit quality underpinned by professional skepticism, independence and strong professional capabilities and this becomes more critical in times such as now which are full of change, challenge and tremendous complexity. The 2LoD plays a vital role in enhancing audit quality by providing direct real time support and coaching to engagement teams before the audit opinions are signed, with the goal of helping the engagement team deliver an audit in accordance with relevant professional standards.Skill Required:1. Self-motivated, good in co-ordination and driving tasks to closure2. Ability to work independently or with little monitoring and in teams is essential3. Having strong understanding of KAM and Indian Auditing Standards4. Good communication skills (oral and written)5. Excellent drafting skills6. Proficiency in Microsoft Office including Excel is requiredResponsibilities:1. Independent in depth review of significant risks and area of focus on audit engagements2. Help in achieving KAM compliant engagement files3. Enhance the learning on the job for audit team members4. Bring efficiency in audit approach5. Contribute in other Q & R initiatives i.e. audit milestone monitoring, monthly Q & R MIS, standardization, specialists, audit quality project management etc.Additional InformationRequired QualificationCA (Charted Accountant)