Average salary: Rs750,000 /yearly
More statsSearch Results: 11,292 vacancies
...Responsibilities:-
Develop and implement audit plans and strategies to ensure compliance with company policies and industry regulations.
Lead and manage audit teams to ensure timely completion of audits and achievement of audit objectives.
Collaborate with cross-functional...
Rs 6 - 7 lakhs p.a.
...Key Responsibilities:
1. Manage statutory audits of corporate clients in accordance with applicable accounting
standards and regulatory requirements
2. Review financial statements, audit documentation, and work papers to ensure accuracy and
compliance with auditing...
...Job description Deloitte India is looking for an Internal Audit professional with experience of having done prior audits in the BFSI sector... ..., 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 Limited (Chemicals)
Location: Mumbai, Maharashtra, India
About Godrej Industries Limited and Associate Companies (GILAC)...
...the mitigation of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review... ...: Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated...
...practices for ensuring inter-department coordination and compliances.
5. Free flow of information to enable management to take corrective actions
Internal Audit :
1. To lead the internal audit function internally, coordinate and liaise with the External firm...
...be doing:
Provides a key leadership role in the FIS internal audit function.
Serves as primary liaison from the audit function to... ...process ensuring adherence to all required quality standards.
Manages audit teams to provide seamless, single-point of delivery to internal...
...medium in today's digital world. - Prior experience in conducting audits and compliance in the area of information technology. - At least... ....Trainings / Certifications : I) CISA II) CIA III) PMPVendor Management , Project Management , Good Communication and Presentation skillsCore...
...About Function:
At BGFO, we carry out all the multiple types of audits and due diligence at Bizongo. We are also responsible for setting... ...high-quality audit results and recommendations.
Ability to manage multiple projects and priorities simultaneously, while maintaining...
...years
Areas of past experience preferred: Risk based internal audit, risk-based process reviews, continuous audit and monitoring,... ...master’s program
Preferable additional certifications: Project Management, IA certifications
Preferred geography of previous work experience...
...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...
...Framework in Reliance Retail. In this capacity he/ she is expected to manage Risk & Internal Controls within Business Segment/ Functions... ...controls documentation and/ or reviews.
Coordination with external audit teams and managing their audit activities.
Follow up on open...
Rs 14 - 15 lakhs p.a.
...Understanding of SOX audit and Risk control matrix
Ensuring that SOX audit is completed on time and support to the consultant to get... ...and when required
SOX audit,Financial Control
Designation: Manager - SOX Audit Mumbai
Vacancies: 1
Experience: 3.0 Year(s) - 8....
...related controls.
Responsibilities:
Perform periodic audits on company procedures and processes.
Ensure period... ...and internal policies
Coordinate with different department managers to review all departmental compliance policies.
Verification...
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...
...Indirect Tax Audit Manager
Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation we are redefining the boundaries of possibility, continuously setting new standards for efficiency...
...A well-known CA firm in Navi Mumbai is looking for an Audit Manager. Candidates who have prior experience of working in a CA firm, specifically in accounting and audit areas of private limited companies, will be preferred Job Description:-
Handling internal audits
Conducting...
Job Description:
Responsibilities:
1. Audit Management:
- Lead and manage audit assignments, ensuring compliance with auditing standards, legal regulations,
and company policies.
- Plan and execute financial audits, ensuring accuracy and completeness of financial records...
Rs 8 - 22 lakhs p.a.
· Should have specific experience in Bank Statutory audits
The Manager will be predominantly responsible for:
Understand and assess risk and policy implications of projects
Monitoring internal controls of the functions and periodic auditing of such controls
Provide...
