Search Results: 5,735 vacancies
...Develop the annual internal audit plan in consultation with management and submit the audit plan (or changes to the audit plan) to the Head of Group IA for approval.
Perform internal audits as per the approved plan.
Prepare and present the internal audit findings to the...
...Job Description
What you’ll do
The Audit and Controls Lead provides expert knowledge to deliver activities in relation to implementing... ...and maintaining control systems, processes and high quality internal audit activities, which add value and improve the organization�s...
...services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our... ...KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have...
Rs 15 - 17 lakhs p.a.
...Qualification – C.A. & C.S.
Industry - FMCG preferred or any Manufacturing industry.
Location: Pune (Camp)
80% role of Internal Audit & 20% role of Company Secretary.
Job Description-
Planning:
a) Prepare annual plan for Internal Audit.
Major Activities...
...services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our... ...will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
....
...team – one that makes better decisions, drives innovation and delivers better business results.
Title and Summary
Director, Internal Audit, Technology – Pune, IndiaOverview
• Do you thrive in a fast-paced environment where both attention to detail and focus on the big...
...Job Description
Our Payroll Controllership team is seeking an experienced Risk and Internal Audit consultant (Financial Analyst) business processes for the North America region. We are looking for a strong leader that will take ownership and drive change in a dynamic global...
...to the clientele
Conducting and coordinating quality and compliance reviews of projects
Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment
discussing and...
Rs 8 - 20 lakhs p.a.
...to our profession.
We have an urgent opening in manufacturing company.
Experience - 3 + Years
Education - CA
Location - Pune
Position - Internal Audit
CA,Accounts,Finance
Designation: Manager
Vacancies: 1
Experience: 3.0 Year(s) - 15.0 Year(s)...
...services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our... ...will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
Consistently...
...business and able to assist in IT process cycles and operational audit projects
What Youll Do:
Assist in evaluation of new processes... ...test of design (TOD) and test of effectiveness (TOE) to evaluate internal controls compliance and implementation.
Evaluate audit...
4 to 6 years of post-qualification experience in internal audit of a large manufacturing organisation, preferably automobiles and exposure to plant functions.
Good domain knowledge of manufacturing & supply chain operations as well as understanding of key business processes...
...The Senior/Analyst, Internal Audit reports directly to the Manager, Internal Audit and assists with the management and execution of Evolent s Sarbanes-Oxley (SOX) 404 compliance efforts
The Analyst must be attuned to diverse and complex operations in order to add value...
...services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our... ...will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
Assistant...
...Job Overview: Ensures compliance established internal control procedures by examining the evidences on Displays, License, Register, Return and Rule. Completes audit in using Simpliance tool by documenting the audit evidences and findings. Appraises adequacy of quality by internal...
...and support in -
End to end sample validations and Governance audit of Payroll related entities. Liaison with payroll vendor independently... ...if any
update evidences for pre-identified controls by Vi Internal audit team through Fiori portal
conduct regular audits of HR practices...
Rs 6 - 7 lakhs p.a.
...Plan branch audits in consultation with the reporting manager.
Execute branch audits as per the Risk Based audit plan.
Ensure thorough... ...update and availability of information as and when required.
Internal Audit,Microfinance
Designation: Asst/Deputy Manager Internal...
...etc.
• Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.
• Completes accounts receivable... ...with SSC, customers and department managers.
Marriott International is an equal opportunity employer. We believe in hiring a diverse...
· At least 3 years of professional audit experience in technical IT activities, e.g. IT (security) operations, system administration and... ...English (verbal and written)
· Initial professional experience in internal/external audit is highly preferred
· Business know how within...
...Working Location: Pune Profile: Statutory Audit
Work Mode: Onsite
Responsibilities:
Leading Team for Conducting Stat Audits & Tax Audits of Listed & Pvt. Ltd. Companies
Timely completion of audit field work and quality documentation
Raising the issues...
