Average salary: Rs849,054 /yearly
More stats ...motivated and organized individual to serve as our ISO Quality Management Representative. In this role, you will be responsible for... ...systems. You will ensure compliance with all standards, conduct internal audits, and drive continuous process improvement initiatives.
Responsibilities...
Your Profile
#Support to Plan, coordinate, and execute internal & management audits to assess the compliance and effectiveness of the overall company... ...for remediation of deficient controls on a timely basis.
#Assist in developing practical approaches and solutions that...
...member firms are affiliated with KPMG International Limited. KPMG was established in India... ...environment.
Role & Responsibilities
. Assistant Managers are project leaders/project team... ...conducting process consulting/ internal audit/ risk consulting and execution of other...
About KPMG in India
GRCS-FS
Equal employment opportunity information
KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation...
...Your Role
Plan and execute internal audit projects based on a risk-based approach.
Review and evaluate the effectiveness of internal... ..., recommendations, and action plans, present audit results to management and key stakeholders and Track and monitor the implementation...
...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...
...Job Purpose
The role will manage effective internal controls, risk management, and regulatory compliance by planning and executing audits focused on property investments and management,... ...Estate Audit Planning and Execution:
Assist in developing risk-based audit plans for...
Rs 1000 per week
...Responsibilities
· Providing recommendations with regard to internal controls.
· Conducts risk assessments and identifies controls in... ...opportunities for improvement.
· Review and submission of timely audit reports.
· Should have expertise and knowledge of Process Audit...
...business.
• Should be capable of doing internal audit independently of each function.
•... ...considered on priority.
• Exposure to Risk Management would be an added advantage.
• Should... ...Audit,Risk
Designation: Assistant Manager-Internal Audit & Risk Management...
...Job Title: AM / Manager - Audit Location: Mumbai (Office is at Andheri West & Client location is across Mumbai) Experience – 1 to 7 years Company... .... Position Overview: We are seeking a skilled and experienced Internal Auditor to join our dynamic team. The Internal Auditor will be...
...for accurate and timely submission of Audit committee deliverables
Assist the annual audit planning process... ...continuous growth and improvement of the Internal Audit team
Contribute to the team... ...with good communication skills
Manages multiple projects to ensure...
...reputed company who designs, manufactures & distributes material for the construction & industrial markets. They are looking for a Manager-Internal Audit at Mumbai. Desired profile: A chartered Accountant with 4-7 years works experience in Internal Audit. CISA/DISA preferred....
...firms are affiliated with KPMG International Limited. KPMG was established... ...environment.
Job Title : Manager
Function : Governance,... ...professional firms providing Audit, Tax and Advisory services. We... ...professionals provide advice and assistance to enable companies,...
...The Team
Discover the various Internal Audit services, we offer to help organizations... ....
Work you’ll do
As Deputy Manager in our Internal Audit team you’ll build... ...Participate in proposal development efforts
Assist in pre-sales activities
Manage...
...Senior Manager - SOX & Internal Audit - CPG049463
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...
...financial, operational, system and process audits of the companies across Business Units... ...effective and timely manner.
Recommending internal control improvements that may include... ...Good communication, presentation, and time management skills
English Language skills both...
...JOB DESCRIPTION
Role Internal Audit
Location: Mumbai
Salary INR 8 LPA (Qualified CA)
o KEY RESPONSIBILITIES... ...audit findings and recommendations in clear concise reports.
Assist in the development of audit programs and testing procedures....
...Manager Internal Audit - Mumbai HO
You will perform audits of financial accounting, internal processes, and internal operational controls to... ...and executing internal audit/control reviews, and proactively assisting business units to improve processes and controls using...
...firms are affiliated with KPMG International Limited. KPMG was established... ...& Responsibilities
. Managers would be leading multiple projects... ...process consulting/ internal audit/ risk consulting/ other... ...project plan
. Managers shall assist the Partner/Director in...
...Developing IT audit plans and executing detailed testing and analysis of IT controls and systems
Conducting IT control testing such as: Active directory, IAM, Cloud, Devops, Change management, IDS/IPS, MDR/XDR, Splunk, Sophos, WAF, DBMS, SAP etc.
Staying updated with...
...The Intern - TIAA India job gains experience and an overall feel for the company... ...business areas: Technology, Asset Management, Financial Analysis/Accounting, Audit, Risk and Compliance, Human... ...photocopying, faxing, etc. as needed
Assists in preparing information and research...
...Designation: Senior Manager / Manager Internal Audit Job Location Mumbai
What are we looking out for :
· CA's/MBA's/CMA's/ICWAâs with minimum 6+ years of experience in Internal Audit & IFC, specifically having experience in Retail/FMCG space/domain.
· Should...
...in the day-to-day tasks of executing an audit and may have experience in the “lead”... ...About the team:
As trusted advisors to management, FIS Internal Audit provides independent audits of... ...assessments and deliver high value findings to assist FIS in achieving its goals....
...profession.
JOB DESCRIPTION
# To carry out the Internal Audits of Manufacturing Comp
# To devise audit plan and schedule... ...and the firm
# To handle and train the fellow Articled Assistants / Associates
# Assist the team during new client pitch /...
...Designation:- Internal Audit ExecutiveÂ
Candidates Location: Andheri to Dahisar
Experience- 0- 2 Years experience
Qualification-CA Semi qualified with good Internal audit experience
Joining Period ; Should be ready to join in 15-20 daysÂ
Skills-Â Very...
...Upcoming Assignment in Mumbai, Maharashtra.
Assignment Details:
1. Assignment ID: 89978dfbA
2. Nature of Assignment: Internal Audit
3. Qualification Required: CA Qualified
4. Experience Required: 1-5 years
5. No. of Resources Required: 4
6. Start Date...
...Handle branch Audit, internal audit for Home Loan Follow up actions for implementing the internal audit findings / suggestions and process improvements
Ensuring internal control and process discipline
Discussion of draft internal audit observations
Regional co-ordination...
Rs 15 - 27 lakhs p.a.
...Roles and responsibilities:
Leading and effectively managing the team and ensuring quality of deliverables as per set standards... ...compliance reviews of projects
Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits...
???? Job Opportunity: Audit Executive at Talati and Talati LLP Chartered Accountants - Mumbai????
Are you a skilled Audit Executive... ...implementation ethos
- Learning and growth through a robust performance management system
- Genuine care and guidance for your professional...
...operational, system and process audits of the company's across... ...of audit reports recommending internal control improvements that may... ...Whistleblowing and other cases reported to Management
Establish effective... ...relationships within the company and assist management in the...