Search Results: 9,025 vacancies
...free study material. For more information, please visit our website.
Role Description
This is a full-time on-site role for an Internal Audit Manager. The Internal Audit Manager will be responsible for performing financial audits, ensuring compliance with internal controls,...
Drishti IAS - English
Delhi
2 days ago
Manager, IT Internal Audit
Internal Audit | Delhi, India
Your goal - to improve the education process and better the lives of students -- through compliance with internal controls within Chegg.
The Culture
Chegg’s culture celebrates leadership at all levels and does not...
Chegg India
Delhi
1 day ago
...yourself, and a better working world for all.
Job Role: Manager
The opportunity:
This is a client-facing role in a rapidly... ...technologies like AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and...
...Responsibility:
You will be responsible to manage operational delivery & stakeholder... ...You can expect to work with external & internal client/s personnel to manage compliance, financial... ...risk, SOX compliance, internal audit, business process reviews etc.). Specialized...
Rs 10 - 12 lakhs p.a.
1)Candidate must have experience in Internal Audit
2)Possesses a strong understanding of internal control systems, good auditing skills and... ...Microsoft suite of tools
4)Compliance to internal risk management and documentation.
5)Carrying out reviews independently to discuss...
...Telecom Job Title: BRM-(Business Risk Management)
Location: Delhi/ Gurgaon
Reports to... ...engineering, Revenue Assurance Reviews, local audit compliance or business process consulting... .../Practice Leader – Telecom Practice
Internal audit
Risk management
Process...
Rs 8 - 15 lakhs p.a.
...Lookiing for Chartered Accountant - Internal Audit at Delhi/Gurgaon.
CA passed out after 2015 can apply. Must have passed CA final in less than 5 attempts
Lookiing for Chartered Accountant - Internal Audit at Delhi/Gurgaon.
CA passed out after 2015 can apply. Must...
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...
Rs 25000 per month
...CA Industrial Trainee Company: SAEL Ltd.
Location: Delhi - Aerocity
Roles Available: Internal Audit
Open positions: 1
Requirements:
1. Must have passed the Intermediate examination in the first attempt.
2. Must have at least 1 year of CA Training remaining....
Rs 5 - 14 lakhs p.a.
...experience 1 Years) Job Description:
Preparation & finalization of Financial Statement as per Ind AS.
Manage the interactions with the External Audits.
Manage Internal Audit and Finalization of Internal Audit on quarterly basis.
Interact with the process owner/deptt...
...Responsibility:
• Experience in performing multiple full round of internal auditing and proficient with US GAAP and SOX regulations.
• Ability... ...of supporting evidences, draft findings and present to management.
• Performs financial audits including financial statements...
Rs 30 - 33 lakhs p.a.
...The Key Deliverables: ? Internal Audit Of Manufacturing Companies, Service Sector & Retail Sector. ? Assess compliance level with applicable... ...? Develop audit reports and present them to the board and top management, as needed. ? Ensure Internal Control System is efficient and...
...Hybon Group has its corporate office in New Delhi and has been in business for over 3 decades... ...Roles & Responsibilities Position : Sales Manager Role : To handle the Sales Grow Sales to... ...as per Contract 12. Coordination with the internal departments for delivery of products...
Qualification
Experience
MBBS from a reputed and recognized university
3+ years of clinical/ medical audit/ health insurance experience.
...Manager - Information Security - SOC Audits - COR028461
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that... ...• Experience in facilitating external & internal audits from inception to completion.
• Experience...
...Designation
Manager / Sr. Manager Finance & Accounts Internal audit
Experience
710 Years
Qualification
CA
Job Profile
Conducting Internal audits as per statutory norms and regulations adhering Internal controls and practices...
.... Responsible for execution of Statutory Audits and give key inputs.
3. Involved in carrying... ...finalization of accounts, reviewing internal systems & procedures and extending remedial... ...supervisory & leadership skills & experience in managing a reasonably sized team...
...on your achievements, we can help you improve the performance and effectiveness of your business by examining everything from core management and business processes to future directions and opportunities for growth.
Primary
Responsibilities and Accountabilities:
The...
...journal and to post into the Allowance journal any adjustments which may occur after those sales receipts are confirmed.
To verify that all F&B discounted checks are fully justified, properly recorded into POS system and to prepare subsequent report for hotel management....
...Position – Director/Partner for Statutory Audit
Company Name – ASC Group
Location – Noida
Job Description/Responsibilities:
Leading and managing a team of professionals in conducting and completing high-quality statutory audits for clients.
Providing...
