Average salary: Rs2,218,499 /yearly
More statsSearch Results: 5,963 vacancies
...Position Overview:
The Internal Auditor 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 projects...
Rs 5 - 10 lakhs p.a.
...develop annual audit plans based on the organization's objectives.
Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our client.
Perform...
Responsibilities & Key Deliverables
Responsibilities and Key Deliverables :
- Process understanding
- Checklist preparation
- Data collection & analysis
- Participate in opening meetings & closing meetings
- Prepare draft reports
- Get action plans from Auditees...
Rs 20 lakh p.a.
...Job Title : Internal Audit
Job Location : Mumbai
Job Description :
Spearhead internal client facing teams and guide them on solution... ...,COBIT,COSO,Companies Act,Sarbanes-Oxley Act
Designation: Internal Auditor
Vacancies: 5
Experience: 2.0 Year(s) - 15.0 Year(s)...
...consulting is India's young, dynamic and innovative fast-growing & renowned business consulting company specializing in Process consulting, Internal Audits, SOP Drafting, Retail Audits, Operations Consulting, Costing & MIS, Strategy Consulting and Digital Transformation. With our...
...Dept.: Corp Audit:
Qualification: CA (max 3 rd attempt)
Experience: 24 years
Location: Mumbai
Mandate/Specific requirements Internal Audit in manufacturing sectors
Role:
This position will be primarily responsible for performing of internal...
Rs 15 - 20 lakhs p.a.
...Description:
Position: Senior Consultant to Deputy Manager – Internal Auditor
Location: Mumbai, Bangalore and Gurgaon
Experience... ...auditing within reputable organizations such as Big 4 firms, Foreign Banks, Local Banks, or NBFCs.
Key Responsibilities:
Ø...
Rs 8 - 10 lakhs p.a.
# Internal Audit: Conduct internal audits of infrastructure projects to assess compliance with established policies, procedures, and regulations... ....
Internal Audit,Chartered Accountant
Designation: Internal Auditor
Vacancies: 2
Experience: 5.0 Year(s) - 8.0 Year(s)...
...with quality and timelines
ICAAP Review / IRB Review
Any other Adhoc assignments / SOX
Key Skills
Knowledge of bank audit / Credit audits (Wholesale / SME) / CAD (credit administration) preferred
Analytical skills
Should have good...
...investigations and involvement in product development)
Report on the effectiveness / adequacy of Internal Controls, compliance to the policies and procedures to safeguard the assets of the bank.
Make recommendations to improve the bank’s processes.
Key Result Areas
As...
Rs 1.8 - 2.4 lakhs p.a.
..., tax consultancy, to PMS and investment banking. The firm has a team of expert individuals... ...Skills Required:
Experience in Internal Audit is a must.
Good CA firm Accounting... ...Consultants.
Internal Audit,Internal Auditor
Designation: Internal Auditor-Reputed...
...biotechnology industry.
Assist with business development activities
Qualifications
~ Experience in conducting and leading internal and external Pharmacovigilance audits for a variety of stakeholders
Expert knowledge of national and international...
...Description:
Position Overview:
As an Auditor, you will play a crucial role in ensuring... ...examinations of our financial statements, internal controls, and compliance procedures to identify... ...window, multilateral and diversified banking and financial --- and merchant banking --...
...in Life Science, preferred
Experience in conducting and leading investigator site audits
Experience in conducting and leading internal and external GCP audits for a variety of stakeholders (e.g., sponsors, contract research organizations, GCP Vendors etc)
Experience...
...Description:
To carry out review of the internal audit reports with a view to achieve... ...information to be submitted to external auditors / RBI inspectors etc.
Assisting team... ...areas of operations/RBI guidelines on banking operations would be preferred
Quality...
...The purpose of this role is to execute audit work on the Corporate Bank (IBG) business/function area as assigned from time to time. These... ...for an integrated approach in assessing the front-to-back internal controls over compliance and financial crime risks.
Drafting high...
...controls.
• Participate in recurring SOX testing activities and Internal Audit programs.
• Serve as a fieldwork leader by directing... ...related discipline.
• Two to five years experience working as an auditor or risk adviser for a public accounting firm, professional...
Shriram Chits (India) Pvt. Ltd. Empowering People Through Prosperity We Are Hiring! Internal Auditor Age Limit: Upto 35 years. Job Role: The personnel should perform and control the full audit cycle including risk management & control management over operations’ effectiveness...
...scope set
Basis the evidences collected, assess compliance to Bank's IT related policies and procedures, Information Security... ...Controls. Should have exposure to one or more of the following areas - international acts such as SOX, IT Governance Frameworks such as COBIT,...
...evidences collected assess compliance to Banks IT related policies and procedures Information... ...to one or more of the following areas international acts such as SOX IT Governance Frameworks... ...Security Controls
senior auditor,information security audit,information system...
