Average salary: Rs849,054 /yearly
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...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...
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...
...accountants providing specialized services in the area of audit & assurance direct and indirect tax business advisory accounting... ...specialized quality services based on clients need.
Assistant Manager for internal audit vertical
CTC: 1012 lakhs/Annum
Work...
...ndash 400 069)
The candidate&rsquo s duties and Responsibilities in our firm would be &ndash
1. Visiting client location for audit and advising from time to time
2. Reviewing returns about GST Income tax TDS PT and other statutory compliances
3. Preparation...
...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)...
...Senior Manager - SOX & Internal Audit - CPG051158
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...
...& closing meetings
- Prepare draft reports
- Get action plans from Auditees
- Present findings to Mentor/CIA
- Maintain post audit documentation
- Peer review
- Participate in other departmental activities such as investigations, meetings, presentations, departmental...
Rs 22 - 40 lakhs p.a.
...To assist the Team Lead on assigned audit work involving Financial Markets. This will entail working & supervising... ...agree issues and action plans with management and submission of draft report to... ...with at least 7 years of experience in internal audit of a financial institution and...
...Job description Deloitte India is looking for an Internal Audit professional with experience of having done prior audits in the BFSI sector... ...Excel, and Powerpoint
Should have the ability to multi-task and manage multiple projects including experience in Managing teams...
...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...
...Job Summary :
As a Sr. Executive – Internal Audit, you will play a critical role in contributing to Third Wave Coffee's success by managing efforts to reduce company losses and protect... ...partner security.
Risk Management: Assist in developing operational plans for the...
...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...
...Job Purpose
Execute Management Audit Plan of the assigned Units and assist the Business Audit Head in
achieving CMA goals/objectives. Conduct audit... ...of conduct or values violations.
KRA3 Review of Internal Control and Risk Management of the Unit.
Timely submission...
...Finance: 1. Coordinating internally for quarterly and annual closure of accounts... ...flow of information to enable management to take corrective actions
Internal Audit :
1. To lead the internal audit... ...locations as and when required.
17. Assist in fulfilling all statutory and...
...Role : Internal Audit - SOX Experience : 4-10 yrs
Location : Mumbai
Must have experience working for Private equity / Investment Management/Asset management clients.
Having experience in internal audit, risk management, compliance who understand IA, SOX, Risk...
...MSME and salaried persons.
Responsibilities:
1. Conduct Internal Audits: Lead and execute comprehensive internal audits to assess the... ..., and compliance risks effectively.
4. External Audit Management: Manage relationships and engagements with external audit firms...
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...
...with partner agents and vendors across specific spend categories
Manage the regional sourcing strategies to maximize savings and... ...and resolving vendor issues, service failures.
To manage timely audits of key vendors and partner agents
Provide support to vendor related...
...Responsibilities:
Perform periodic audits on company procedures and processes.... ...related to compliance
To ensure proper internal controls
Coordination with auditors... ...Coordinate with different department managers to review all departmental compliance policies...
...Job Title: Head – Internal Audit
Reporting to
Chief Finance Officer /MD
Department:
Finance / Internal Audit
Location:... ...Purpose: To provide independent and objective assurance on the management of risk throughout the organization. The incumbent will also be...
