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- ...Mumbai, HO Role & responsibilities: Independently execute audit assignments in accordance with the approved audit plan and... ...recommendations. Consolidate and summarize key audit observations for management review and escalation, where required. Undertake audit-...SuggestedFull time
- ...Role description APosition Overview Position Title Assistant Manager Department Internal Audit Level/ Band 301 Assistant Manager/ Manager Role Summary: The jobholder will assist the Internal Audit (IA) department...Suggested
- ...prejudicial to you. Responsibilities Conduct risk-based internal audits across varied functions and geographies conducting process... ...controls, identify process gaps, and suggest effective improvements Manage Trade management or Global market audits and advisory engagements...SuggestedArticleshipLocal area
- ...The risk management and internal audit function is responsible for providing objective and independent assurance and consulting services to the organisation to add value and improve an organization's operations. The individual will be an integral part of the Risk Management...Suggested
- ...closure and Preparation of financial statements for group entities. # Coordination with the operator teams on book closure, MIS and audit. # Internal and external audit coordinations. # Investor and Board presentations. # Non routine/ exceptional reports and analysis...Suggested
Rs 5 - 7 lakhs p.a.
...Role & responsibilities Audit Planning and Execution: Risk Assessment and Management Compliance and Reporting Process Improvement Team Collaboration Preferred candidate profile : Bachelors degree Proven experience (5-7 years) in auditing, preferably...Suggested- ...1/ 2/ 3, HITRUST in support of financial audits – including applications, Operating Systems... ...plans and internal quality & risk management procedures of the firm Anticipate and... ...Managers, Managing Directors & Directors Assist Managers and Senior Managers in developing...SuggestedFull time
- ...Job Role Plan branch audits in consultation with the reporting manager. Execute branch audits as per the Risk Based audit plan. Ensure thorough pre audit preparations prior to visiting the branch. Complete the branch audit within allotted time frame with comprehensive...SuggestedWork at officeImmediate start
- ...business environment. KPMG's IT Advisory – Risk Consulting team is looking for Associate Consultants/ Consultants/ Assistant Managers to join their IT Audit & Assurance team. Team provides Independent assurance on controls in place across client's IT environment and ways...SuggestedLocal area
- ...the Indian business environment. TempHtmlFile Job Title : Assistant Manager Function : Governance, Risk and Compliance Services (GRCS)... ...KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have...SuggestedLong term contractArticleshipFull timeLocal areaImmediate start
- ...Advisory professionals provide advice and assistance to enable companies, intermediaries, and... ...related business risks. They are either IS audit, SOX reviews, Internal audit engagements,... ...review covering areas such as Change Management, Access Management, Backup Management, Incident...SuggestedLong term contractLocal areaImmediate start
- ...Description WHAT YOU GET TO DO Conduct technology focused audits independently end to end Review critical systems and... ...audit findings, and present audit reports and recommendations to IT management regarding control weaknesses and areas of improvement. # Compliance...Suggested
- ...Role & Responsibilities Perform and control complete audit cycle including risk & control management over the operational efficiency, finance reliability and compliance with all applicable regulations Development of policies, procedures, risk assessment, control framework...Suggested
- ...detail‑oriented professionals for our Internal Audit & Assurance (IA&A) function to strengthen our audit, risk management, and investigative capabilities within a... ...Forensics/Investigations Key Responsibilities Assist in conducting investigations related to fraud,...Suggested
- ...a mission that matters The future of cybersecurity starts with you. About the Role: Crowdstrike is looking for Assistant Manager, Salutatory Audit in Pune, where you'll drive critical month-end close processes, group reporting, and statutory audits for our global operations...SuggestedWork at officeLocal areaRemote job
- ...which reflect a shared knowledge of global and local industries and our experience of the Indian business environment. 5+ years of IT audit experience Experience in auditing cloud security and network security areas Big 4 experience is good to have but not mandatory...Hybrid workLocal area
- ...helps organizations optimize performance, manage risk, and maximize value through CohnReznick... ...career opportunity for an Assurance Assistant Manager to join the team in our Chennai office... ...transaction, fund, and portfolio company audit, tax, and value creation solutions. As a result...Hybrid workWork at officeLocal areaRemote jobFlexible hours3 days week
- ...looking for a suitable candidate to support us in internal audit activities, risk management initiatives, and IFC testing. The role involves conducting... ...Conduct internal audits as per approved audit plan Assist in risk assessment and enterprise risk management activities...
- ...on empowering Indian travellers to plan, book and manage their trips across rail, air, buses and hotels. ixigo assists travellers in making smarter travel decisions by leveraging... ...Experience in a listed Company or a Big 4 audit firm preferred Strong documentation,...
- ...never forget the reason we're here: to delight our guests, Team Members, and owners alike. The core responsibility of the Assistant Manager – Income Audit is to check that all charges raised by each department have been properly posted to guests accounts or otherwise...Full timeFlexible hoursNight shift
- ...Position: Assistant Manager Internal Audit Location: Lahore DHA Phase 8 Department: Internal Audit Reports to: Senior Manager Internal Audit Role Overview: The Assistant Manager Internal Audit will be responsible for assisting in planning, executing, and finalizing...
- ...Summary Position Summary Assistant Manager – Internal Audit - Deloitte Consulting India Private Limited We are looking for professionals with strong skills in the areas of risk assessment, auditing and accounting with excellent written and verbal communication skills...ArticleshipShift work
- ...accessible and seamless for underserved populations. Role Description This is a full-time on-site role for an Assistant Manager in Internal Audit located in Nizamabad. The Assistant Manager will lead internal audit activities, ensuring compliance with established...Full time
- ...Role Summary The Assistant Manager will be responsible for reviewing business processes, testing internal controls, supporting SOX and IFC compliance... ...testing, and remediation tracking. 4. Prepare and maintain audit documentation including RCMs, narratives, and test results....
- ...Hyatt Regency Gurgaon Summary You will be responsible to assist with the efficient running of the department in line with Hyatt... ...university degree or diploma in Finance, Commerce or Hospitality/Tourism management. Minimum 2 years work experience as Income Auditor in larger...
- ...Regular Salary Grade: Non Managerial Job Highlights Lead, manage, and develop operational teams responsible for specific... ...Service functions (including Complaint Management and Freight Cost Auditing/Settlement via Team Leads) and India-specific Freight Settlement...Contract workLocal areaFlexible hours
- ...Designation - AM/Manager - Audit & Analytics Key Result Area Supporting Actions Role We are seeking a Audit Analytics Executive to join our team. The incumbent will play a crucial role in utilizing data analytics to elevate audit processes and drive insightful...
- ...Role: Assistant Manager (Internal Audit) Location: Apnatech, Hosur – Tamil Nadu Department: Internal Audit Company: Patil Rail Infrastructure / Apnatech Employment Type: Full Time Experience Required: Minimum 5+ Years Qualification: ICWA / CA Inter / CIA...Full time
- ...Saturdays Off Travel: 7-15 days Key Responsibilities: Audit Planning: Develop and implement risk-based internal audit... ...obligations and project funding agreements. Compliance and Risk Management: Ensure that project activities comply with relevant laws,...Contract workWork at office
- ...experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Assistant Manager-CHS-Assurance-ASU - Audit - Audit Services - Pune CHS : CHS consists of Consumer Products and Healthcare sectors. Consumer products...Immediate startShift work
