Assistant manager internal audit jobs in Navi Mumbai

 ...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...

 ...opportunities Opportunity to collaborate with stakeholders Job Description # Assist the audit & Risk Management Leadership team in planning and coordination. # Oversee Internal Audits, IFC and reviews being carried out by the Audit Firms. Periodic assessments of... 

 ...Candidate will help in implementation of Internal Controls Framework in Reliance Retail. In this capacity he/ she is expected to manage Risk & Internal Controls within Business Segment...  ...or reviews. Coordination with external audit teams and managing their audit activities.... 

 ...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... 

Candidate Profile :     CA  5 years’ experience in internal audit  Excellent knowledge of SAP and MS Office.  Good Data analytical...  ...and disciplined approach to the effectiveness of risk management, control, and governance processes.Responsibility Perform... 

 ...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... 

 ...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.... 

 ...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... 

 ...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... 

 ...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... 

 ...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,... 

 ...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 Title: CA - Assistant Manager (Statutory Audit) Location: Thane, Maharashtra Job Type: Full-time Experience: 2-3 years of post-qualification...  ...and loss statements, and cash flow statements Conduct internal audits and provide recommendations for improving internal... 

 ...Description Sr. Executive / Assistant Manager -Internal Audit Reports to – Senior Manager - Audit Level/Grade - JM1/JM2 Key Tasks & Accountabilities ● Development of Systems, Process Improvement, Cost control and identification of revenue leakages, conducting audit... 

 ...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... 

 ...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....