Average salary: Rs233,055 /yearly
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...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...
...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...
...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
Assistant Manager - Internal Audit
Skill
Inventory management, Internal audit, GST, Store, TDS
Qualification
GRADUATE
...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...
Description
internal audit, inventory audit, stock audit, GST, taxation, quality check
Skill
internal audit, inventory audit, stock audit, GST, taxation, quality check
Qualification
GRADUATE
...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...
...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...
...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...
...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...
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...
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...
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...
...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...
...you will be doing:
Provides a key leadership role in the FIS internal audit function.
Serves as primary liaison from the audit function... ...process ensuring adherence to all required quality standards.
Manages audit teams to provide seamless, single-point of delivery to...
...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...
...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...
