Search Results: 20,130 vacancies
...Job Purpose
Execute Management Audit Plan of the assigned Units and assist the Business Audit Head in
achieving CMA goals/objectives... ...of Code of conduct or values violations.
KRA3 Review of Internal Control and Risk Management of the Unit.
Timely submission...
Rs 6 - 7 lakhs p.a.
...Plan branch audits in consultation with the reporting manager.
Execute branch audits as per the Risk Based audit plan.
Ensure thorough... ...of information as and when required.
Internal Audit,Microfinance
Designation: Asst/Deputy Manager Internal Audit Pune, Jaipur,...
...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...
...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....
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...
Rs 15 - 17 lakhs p.a.
...Manufacturing industry.
Location: Pune (Camp)
80% role of Internal Audit & 20% role of Company Secretary.
Job Description-... ...procedures.
c) To provide timely and accurate information to the management on internal audits and to check evidences certifying adherence...
...Drive Strategic Workforce Planning (SWP) to map the people strategy of the business units with the business strategy.
Drive talent management processes at the business/ function level to ensure continuous identification and development of high-potential talent
Analyse...
...advice and administration and provides monitoring, operation and management of efficient and effective networks services fulfilling the... ...strategy;
* Performs assigned tasks in line with process, updating internal parterns accordingly and ensures customer SLA delivery, service...
Rs 6 - 9 lakhs p.a.
...Ongoing liaising with IT, Sales, RCU and Audit teams to ensure all policies, processes,... ...build and implemented suitably
~Project Management – Run and Support Various Compliance projects... ...,Compliance
Designation: Assistant/Deputy Manager - Sales & Compliance- Pune...
...Role & responsibilities
Perform and control the full internal audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
Perform and critically evaluate...
...your full potential.
The Team
Discover the various Internal Audit services, we offer to help organizations look below the... ...applications, and other technologies.
Work you’ll do
As Deputy Manager in our Internal Audit team you’ll build and nurture positive...
...996 by CA Vikas Goel. With a vision to provide expertise in multiple domains, the firm offers services in Audit, Assurance, Taxation, Financial Services, International Taxation, Services Tax, VAT, and Valuation. The firm is dedicated to delivering excellent services, adding...
Rs 4 - 9 lakhs p.a.
...for MF (Demat & Physical)
Ability to multi-task and meet deadlines under pressure
Ability to engage customers and ask them the right questions.
Mutual Fund,uat,brd
Designation: AM/Deputy Manager -Mutual Fund
Vacancies: 1
Experience: 4.0 Year(s) - 10.0 Year(s)...
...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)...
Rs 8 - 20 lakhs p.a.
...to our profession.
We have an urgent opening in manufacturing company.
Experience - 3 + Years
Education - CA
Location - Pune
Position - Internal Audit
CA,Accounts,Finance
Designation: Manager
Vacancies: 1
Experience: 3.0 Year(s) - 15.0 Year(s)...
Rs 6 - 10 lakhs p.a.
...One of the oldest Capital Market houses in India ,is hiring for internal audit
Job Location - Andheri West , Mumbai (D.N Nagar Metro Station )
Mandatory to have:
# Experience with Capital Markets
# CA Inter or CA Final
Office timing: 9:30 to 6:00 (5 Days a...
...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...
Rs 8 - 13 lakhs p.a.
...through superior methods and a commitment to our profession.
Urgent Hiring for leading MNC Service Company
Position: Internal Audit Manager
Location: Lower Parel Mumbai
If interested, share resume- ****@*****.***
INTERNAL AUDIT,CA
Designation...
...Finance: 1. Coordinating internally for quarterly and annual closure of accounts and interacting with Statutory... ...compliances.
5. Free flow of information to enable management to take corrective actions
Internal Audit :
1. To lead the internal audit function internally...
Rs 8 - 10 lakhs p.a.
...annual accounts.
Assisting during statutory audit and tax audits – preparation of various... ....
Addressing to points raised in internal audit reports.
Assisting in all matters... ...Accounts, Audit,Finance
Designation: Asst. Manager Accounts & Audits
Vacancies: 1
Experience...
