Average salary: Rs916,250 /yearly
More stats ...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...
...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...
...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...
...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...
...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...
...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)...
...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...
...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...
Description
Assistant Manager - Internal Audit
Skill
Inventory management, Internal audit, GST, Store, TDS
Qualification
GRADUATE
Rs 3 - 4 lakhs p.a.
...Handling Income Tax Compliances, Audits and Assessments
Compiling details and preparing summary / statement for monthly payment... ...Churchgate
Experience – 2 years
Tax,Audit,Tally
Designation: Deputy Manager - Tax & Audit
Vacancies: 1
Experience: 2.0 Year(s) - 3.0...
Description
internal audit, inventory audit, stock audit, GST, taxation, quality check
Skill
internal audit, inventory audit, stock audit, GST, taxation, quality check
Qualification
GRADUATE
...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...
...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...
...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...
...Job Title: Head – Internal Audit
Reporting to
Chief Finance Officer /MD
Department:
Finance / Internal Audit
Location:... ...Purpose: To provide independent and objective assurance on the management of risk throughout the organization. The incumbent will also be...
...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 our employees, assets, and inventory. You will develop and implement programs and Standard...
Rs 13 lakh p.a.
...We have an opening with Asset Management Company, Goregaon.
Grade Deputy Manager/Manager
Education CA
Experience 2+ years of Mutual fund experience in Risk / Compliance / Internal Audit preferred
Location Goregaon Office
Position-1
Responsibilities
-...
...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...
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...
Rs 10 - 14 lakhs p.a.
...Responsibilities:
Ø Conduct comprehensive audits of treasury operations, including cash management, liquidity management, foreign... ...Ø Evaluate the effectiveness of internal controls, policies, and... ...Designation: Senior Consultant / Deputy Manager -Treasury Audit
Vacancies...
...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...
...Senior Consultant – Internal Audit and SOX - CPG050922
Genpact (NYSE: G) is a global professional services and solutions firm delivering... ...and effectiveness and efficiency of operations including cost management. This should be a detailed SOX framework implementer role
Responsibilities...
Rs 7 - 13 lakhs p.a.
...Job Description :
Spearhead internal client facing teams and guide them on solution delivery... ...and monitor risks by developing a risk management plan and strategy and identify... ...process controls and developing internal audit plans
Assess the current state of an organization...
...Please find the details below
Position :Internal Audit (Financial services)
Location : Mumbai
Experience requirement : 2-5Years... ...clients to assess and enhance their internal control systems, risk management, and financial processes
You will provide risk advisory...
...JOB DESCRIPTION
Role Internal Audit
Location: Mumbai
Salary INR 8 LPA (Qualified CA)
o KEY RESPONSIBILITIES
Conduct internal audit assignments under the guidance of senior team members.
Review and evaluate the effectiveness of internal...
...than 50 years thus adding continuous value to the clients and profession.
JOB DESCRIPTION
# To carry out the Internal Audits of Manufacturing Comp
# To devise audit plan and schedule
# To take initiative in finalising the Final report
# To act...
...a B2B risk assessment platform and is looking out for their Deputy manager- Finance-Mumbai
Candidate from service industry or B2B business... ...confidential information.
all accounting activities and internal audits comply with financial regulations.
board members about...
...Remotely? N
Relocation? N
Position Type Management
JOB SUMMARY
Supports the day-to-... ...and follows up on Accounting SOP audits for all areas of the property.
• Complies... ...calls if necessary.
Marriott International is an equal opportunity employer. We believe...
...specializes in digital automation and energy management. Schneider Electric is a publicly traded... ...priority for us.
Position Title: Deputy Manager / Manager (Requisition ID: 008F0Z... ...testing process, technical discussion with internal customer for development of automated...
