Average salary: Rs487,526 /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...
...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...
Description
Assistant Manager - Internal Audit
Skill
Inventory management, Internal audit, GST, Store, TDS
Qualification
GRADUATE
...Provides a key leadership role in the FIS internal audit function.
Serves as primary liaison... ...executive responsible for a functional area.
Assists in execution of periodic risk... ...adherence to all required quality standards.
Manages audit teams to provide seamless, single-...
...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...
...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)...
...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...
...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...
...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....
Description
internal audit, inventory audit, stock audit, GST, taxation, quality check
Skill
internal audit, inventory audit, stock audit, GST, taxation, quality check
Qualification
GRADUATE
...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...
...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...
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...
...Consultant - Internal Audit & SOX - CPG051191
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that... ...the above referred projects with direct supervision of a Manager.
• Determine, or participate in determining, audit procedures...
...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...
...Analyst - SOX & Internal Audit - CPG050871
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that... ...execute the above referred projects with direct supervision of a Manager.
• Determine, or participate in determining, audit...
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...
...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...
