Average salary: Rs1,039,374 /yearly
More statsGet new jobs by email
- ...responsibilities will include, Planning & scheduling the statutory audit assignments Independently finalizing the statutory audit... ...clients like CSS, billing, recovery, etc. Working knowledge about internal audits Flexible to work on nonstandard assurance engagements...SuggestedOverseasFlexible hours
- ...Responsibilities: Finalisation of statutory audit assignments (including group reporting)... ..., etc. Working knowledge about internal audits Flexible to work on non standard... ...taxes and corporate laws Excellent team management and client handling experience Strong...SuggestedLong term contractOverseasFlexible hours
- ...member firms are affiliated with KPMG International Limited. KPMG was established in India... ...Indian business environment. Job Title : Assistant Manager Function : Governance, Risk and... ...network of professional firms providing Audit, Tax and Advisory services. We operate...SuggestedFull timeLong term contractArticleshipLocal areaImmediate start
- ...BNC has been mandated to recruit a Assistant Manager-Internal Audit for a client in the service industry based at Gurgaon. This role is responsible for planning, executing, and reporting on operational, financial, regulatory, and compliance audits/reviews. Key Responsibilities...Suggested
- ...In this role, you will: Develop, execute, and lead internal audit projects that provide effective coverage over technology, security, compliance... ...IT strategy & operations, SaaS secure development lifecycle) Manage the execution of technology risk-focused IA projects, including...SuggestedLong term contract
- ...autonomy and support to make an impact as we build for the long term. About the role: We are seeking an experienced Assistant Manager, Technology Internal Audit to be part of our growing Internal Audit (IA) team based in Bengaluru, India. This person should have a motivated...SuggestedFull timeLong term contractRemote jobHybrid workFlexible hours
- ...provides services across consulting, audit, tax, risk advisory, and... ...Ability to assess and design internal controls by applying an understanding... ...making with engagement management and seek to understand the broader... ...development efforts Assist in pre-sales activities • Well...SuggestedFull time
- ...Assistant Manager - Internal Audit - BFS044208 Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator...SuggestedFull time
- ...Deliverables: Prepare audit reports as per the IA... ...dependencies or shared initiatives. Internal Audit Execution and Oversight... ..., documenting findings and assisting in the formulation of clear,... ...team. Ad-Hoc Reviews and Management Requests: Conduct special...SuggestedWork at office
- ...and/or suggest improvements by conducting audits and follow up on timely implementation of... ...MAJOR ACTIVITIES Finish Annual Internal Audits and Ad hoc Audit Committee Requests... ...to ensure audit results are reliable Management-signed J-SOX Letters and Periodic PDCA...SuggestedLocal area
- ...Description We are seeking a Manager | Internal Audit Controls Assurance to join our team in India. The ideal candidate will play a key role in... ...contribute to our internal audit function. Responsibilities Assist in the planning and execution of internal audit engagements....Suggested
- ...improvement. Collaborate with internal and external stakeholders,... ...escalate potential issues to senior management. Maintain and update risk... ...management best practices. Assist in the development and... ...management framework. Conduct risk audits and reviews to ensure...Suggested
- ...Creation and execution of the risk-based audit plan, reporting results to Intas Leadership... ...Audit Committee of the Board of Directors. Manage wide-ranging scope of audits with an... ...ups; ensuring that methodologies governing internal audits are followed. Leverage the power...SuggestedContract work
- ...expenses, accruals, provisions, reversals, and audit adjustments are recorded accurately and... ...visibility has been provided to the management through MIS. Prepare PL & BS Schedules... ...reconciliations. Ensured that appropriate internal controls are in place as per SOP and IFC...Suggested
- ...Responsibilities Develop and execute risk-based audit plans to evaluate the effectiveness of internal controls and identify areas of improvement. Conduct... ..., and process improvement. Collaborate with management to develop action plans to address audit findings and...Suggested
- ...Role Support in the planning and supervision of Risk-based Internal Audit engagements (whether in-house or managed by 3 rd party) Track and drive attainment of Internal Audit metrics with respect to quality, timeliness, and completeness of approved Internal audit coverage...
- ...Determine internal audit scope and develop annual plans for multiple Eurofins Legal Entities (ELE). Ensure successful completion of assigned... .... Perform and control the full audit cycle including risk management and control management over operations effectiveness,...Full time
- A career within Internal Audit services, will provide you with an opportunity to gain an understanding... ...'s objectives, regulatory and risk management environment, and the diverse needs of... ...as part of client pursuit and assisting Partners and Directors with relevant and...Work at office
- ...The Manager - Internal Audit will be responsible for planning, executing, and overseeing internal audits across various functions of Paytm Money. The objective is to assess the effectiveness of internal controls, compliance, risk management practices, and adherence to regulatory...
- Chartered Accountant with 7-10 years of relevant experience in Internal Audit/Risk & Control. Independently manage Internal Audit assignments of Banks & NBFC including ARC's. Experience in handling to various processes related to Operations, Accounts & Finance...
- ...ROLE PURPOSE & OBJECTIVE To execute internal audit of Credit function of the bank as per audit methodology/ procedures defined in Internal... ...department for audit issue tracking and closure Support the National Manager- Credit Audit ('NM-CA') and Head of Audit (HOA) in all matters...
- ...hands-on experience in financial reporting, auditing, taxation, and compliance within a dynamic... ...field. Key Responsibilities: Assist in preparing and analyzing financial statements and reports. Participate in internal and external audits to ensure compliance with...
- ...Saison India (CS India) is part of Saison International, a global financial company with a... ...entertainment . Job Description: Manager / Senior Manager - Internal Aud it... ...for: 1. Implementing risk based internal audit framework, preparation, and execution of...Long term contract
- ...JD - Manager / Sr. Manager - Internal Audit Division Location: Gandhinagar, Gujarat Job Overview: Internal Audit assists in evaluating internal controls of the various Business Processes. The role includes independently performing audits & helping identify areas for...
- ...Position Summary : We are seeking an experienced Senior Manager for our Internal Audit function within the Finance Division. The ideal candidate will lead internal audit planning and execution, drive risk mitigation strategies, and ensure regulatory compliance across all business...
- ...Audit of Plants as per Annual Plan Communicates Audit schedule to Plant/BU & initiates... ...reviews/IFC reviews as agreed with Head Internal Audit on respective processes Follows... ...Drafting observations & updating the management response in Internal Audit Report. Identify...
- ...Job Description We're hiring for the profile of Junior Manager-Internal Audit for Hyderabad location Qualification/Exp : CA with 1-4 years of exp in hard core internal audit, assurance,risk management Budget: 12 LPA Skills: - Post qualification...
- ...implement IT Controls and Processes focused audit plans that align with organizational... ...partner relationships and engage with key management personnel to gather information and propose... ...including roles in external and/or internal audit with strong understanding of internal...Work at office3 days week
- ...Role : Sr. Manager - Internal Audit Experience : 8 to 12 Years Location : Mumbai Qualification : B.com,CA Job Discription : Lead and execute internal audit engagements in accordance with defined audit methodologies and professional standards. Drive the...
- ...Job Description Key Responsibilities: IT Audit Execution and Oversight: Lead and execute IT audit engagements, ensuring... ...operational effectiveness and compliance. License and IT Resource Management: Conduct comprehensive reviews of IT software licenses,...Contract workWork at office