Average salary: Rs1,094,283 /yearly
More statsSearch Results: 5,280 vacancies
...Job description Deloitte India is looking for an Internal Audit professional with experience of having done prior audits in the BFSI sector for a Managerial role.
The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which covers process and...
...Job Title: Manager Internal Audit
Job Type: Permanent, Full-time
Function: Sourcing and Logistics
Business: Godrej Industries Limited (Chemicals)
Location: Mumbai, Maharashtra, India
About Godrej Industries Limited and Associate Companies (GILAC)...
...farm loans, business loans, housing loans etc, catering to farmers, MSME and salaried persons.
Responsibilities:
1. Conduct Internal Audits: Lead and execute comprehensive internal audits to assess the effectiveness of internal controls, compliance with regulatory...
...Job Title: Head – Internal Audit
Reporting to
Chief Finance Officer /MD
Department:
Finance / Internal Audit
Location:
Mumbai
Position Type:
Permanent
CWL
E1
Frequency of travel
Moderate
Job Purpose: To provide independent and objective...
...Finance: 1. Coordinating internally for quarterly and annual closure of accounts and interacting with Statutory Auditors for smooth closure... ...information to enable management to take corrective actions
Internal Audit :
1. To lead the internal audit function internally,...
...Analyst - SOX & Internal Audit - CPG050871
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to...
...Nature of role: Full time
Number of years of experience expected: 5-12 years
Areas of past experience preferred: Risk based internal audit, risk-based process reviews, continuous audit and monitoring, audit analytics, Internal audit set up and transformation, audit...
...Candidate will help in implementation of Internal Controls Framework in Reliance Retail. In this capacity he/ she is expected to manage Risk... ...documentation and/ or reviews.
Coordination with external audit teams and managing their audit activities.
Follow up on open control...
...Please find the details below
Position :Internal Audit (Financial services)
Location : Mumbai
Experience requirement : 2-5Years
Joining Date : Immediate to 30 days
Job description
you will work with our clients to assess and enhance their internal control...
...Position Overview:
The Internal Audit Assistant Manager plays a critical role in strengthening our internal controls enhancing risk management and improving our operational processes. This position will work closely with the Internal Audit Manager to plan and execute audit...
...than 50 years thus adding continuous value to the clients and profession.
JOB DESCRIPTION
# To carry out the Internal Audits of Manufacturing Comp
# To devise audit plan and schedule
# To take initiative in finalising the Final report
# To act...
Description
Assistant Manager - Internal Audit
Skill
Inventory management, Internal audit, GST, Store, TDS
Qualification
GRADUATE
...JOB DESCRIPTION
Ø Role - Internal Audit
Ø Location: Mumbai
Ø Salary - INR 8 LPA (Qualified CA)
o KEY RESPONSIBILITIES
· Conduct internal audit assignments under the guidance of senior team members.
· Review and evaluate the effectiveness...
Rs 7 - 13 lakhs p.a.
...Job Description :
Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the... ...clients with testing internal process controls and developing internal audit plans
Assess the current state of an organization's internal...
...PRINCIPAL ACCOUNTABILITIES
Suggest measures to contain & mitigate the risks in the business.
• Should be capable of doing internal audit independently of each function.
• Should be responsible for making checklist, process flow chart for each function during Internal...
Candidate Profile :
CA
5 years’ experience in internal audit
Excellent knowledge of SAP and MS Office.
Good Data analytical skills.
Excellent communication and presentation skills.
Ability of questioning the processes as well as audit observation....
Your Profile
#Support to Plan, coordinate, and execute internal & management audits to assess the compliance and effectiveness of the overall company processes & policies
#Lead and facilitate internal audit including timely remediation of audit finding per agreed timeline...
Rs 15 - 20 lakhs p.a.
...implementation of the corrective measure within required TAT and conduct a comprehensive audit program
Responsibilities
Core responsibilities:
o Assist in the preparation of the Risk Based Internal Audit Plan
o Conduct a comprehensive audit program including management,...
Rs 6 - 10 lakhs p.a.
...are customized to cater to the manpower needs of our clients.
We're hiring for the following position, kindly find details.
Internal Audit
CA having 2-4 years of post qualification experience within the Internal Audit from BIG 4 Audit firms or from large corporate having...
Rs 15 - 27 lakhs p.a.
...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...
