CA Fresher KPMG Accounting Advisory Services,Mumbai
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Job Title Executive Location Mumbai,Maharashtra,India
Posts
3 Positions for Associate - TP - Domestic at PwC Bangalore
Requirement Associate - TP - Domestic - 2972/[2013] Location Bangalore
8 Positions in Pwc SPA, Mumbai where CAs can apply
Associate - SPA - 3045/[2013] Mumbai The tasks, roles and responsibilities concerned with the job will include the following: • Apply current knowledge of IT trends and systems to identify security and risk management issues, and other opportunities for improvement. • Assist in the planning and execution of business process control reviews, information systems audits, and other Assurance offerings across a variety of industries. • A good understanding of clients Business Risks, Audit Risks, IT Risks and the mitigating controls in addressing these risks • Gain strong comprehension of client operations, processes, and business objectives and utilize that knowledge on engagements. • Evaluate and test business processes and controls and identify areas of risks. • Perform general computer and application controls reviews including ERPs like SAP, Oracle Application, JD Edwards, MFG Pro, etc. • Comply with requirements of ICAI Auditing Standards like AAS 29...