Average salary: Rs292,960 /yearly
More statsSearch Results: 12,212 vacancies
...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...
...Job Title: Manager Internal Audit
Job Type: Permanent, Full-time
Function: Sourcing and Logistics
Business: Godrej Industries... ...Companies (GILAC)
GILAC is a holding company of the Godrej Group. We have significant interests in consumer goods, real estate...
...chartered accountants providing specialized services in the area of audit & assurance direct and indirect tax business advisory... ...specialized quality services based on clients need.
Assistant Manager for internal audit vertical
CTC: 1012 lakhs/Annum
Work...
...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...
...Job Purpose
Execute Management Audit Plan of the assigned Units and assist the Business Audit... ...towards system
perfection across the Group in India and Overseas by continuous... ...or values violations.
KRA3 Review of Internal Control and Risk Management of the Unit....
...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... ...compliance activities across the group
16. Travel to factory locations...
...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... ...developing operational plans for the risk work group, manage execution, and measure results....
Rs 22 - 40 lakhs p.a.
...To assist the Team Lead on assigned audit work involving Financial Markets. This will... ...Document, agree issues and action plans with management and submission of draft report to the... ...holder with at least 7 years of experience in internal audit of a financial institution and/or...
...your full potential.
The Team
Discover the various Internal Audit services, we offer to help organizations look below the surface... ...and other technologies.
Work you’ll do
As Deputy Manager in our Internal Audit team you’ll build and nurture positive working...
...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...
...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...
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...
...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...
...Job Title: Head – Internal Audit
Reporting to
Chief Finance Officer /MD
Department:... ...independent and objective assurance on the management of risk throughout the organization. The... ...and accepted by the audited individual/group enabling process/ functions to address non...
...mitigate the risks in the business.
• Should be capable of doing internal audit independently of each function.
• Should be responsible for... ...would be considered on priority.
• Exposure to Risk Management would be an added advantage.
• Should be having adequate knowledge...
...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...
Rs 15 - 20 lakhs p.a.
...TAT and conduct a comprehensive audit program
Responsibilities... ...preparation of the Risk Based Internal Audit Plan
o Conduct a comprehensive... ...audit program including management, system, financial, compliance... ...individual contacts and group meetings.
o Pursue professional...
Your Profile
#Support to Plan, coordinate, and execute internal & management audits to assess the compliance and effectiveness of the overall company processes & policies
#Lead and facilitate internal audit including timely remediation of audit finding per agreed timeline...
...Job Description Team Lead H Team Lead Audit Data & Analytics Job Role Job Level Position Text Internal auditing is an independent and objective assurance activity designed to add value and improve an organization's operations. Reliance Internal Audit (RIA) department evaluates...
