Rs 30 - 33 lakhs p.a.
...The Key Deliverables: ? Internal Audit Of Manufacturing Companies, Service Sector & Retail Sector. ? Assess compliance level with applicable... ....
"internal audit",audit
Designation: Associate Director /Director -Internal Audit!!!!
Vacancies: 1
Experience: 8.0...
...the world achieve their financial goals. In the Audit division, we provide senior management an... ...objective and independent assessment of the Firm's internal control environment for risk management and governance. This is a Director level position within Credit Review which is...
...Primary Responsibilities Oversee and lead the Internal audit and SOX compliance team (Business and IT), manage the service delivery and quality
Overseeing and anticipating the resource requirements of the clients, build the team according to the needs
Lead a team...
...secure against cyber threats.
High-level Description:
The Internal Audit Manager will be responsible for ensuring compliance with... ...based in the Rubrik Bangalore office and will report into the Director of Internal Audit who is based at Rubrik Headquarters in Palo...
...Consulting _ Enterprise Resilience _ Associate Director
As part of our EY – NFS Enterprise... ...compliance with engagement plans and internal quality & risk management procedures.... ...Opportunities to work with EY Risk -Internal Audit practices global with leading businesses...
Description
internal audit, inventory audit, stock audit, GST, taxation, quality check
Skill
internal audit, inventory audit, stock audit, GST, taxation, quality check
Qualification
GRADUATE
...Designation_ Consultant
Location – Bangalore
Experience – PQ - 2yrs to 4 Yrs
Qualification – CA - MANDATORY
Skill - Internal Audit, Risk ( Real estate industry exposure mandatory.)
Note - Looking candidates from Audit firms only who done internal audit for...
...products and contribute to our growth, we’re looking to hire Internal Audit Manager - IT who is based out of in Chennai location .
Position... ...capabilities. This position would report into Senior Director of IT Audit.
Reporting to Senior Director & the role involves...
...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...
...Job Description
IT Internal Audit Specialist
We Are:
Accenture is helping transform leading organizations and communities around... ...Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability...
...Manager - Internal Audit - CPG047158
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies work to make...
Rs 10 - 14 lakhs p.a.
...Job Specifications –
Prepare work/audit plan (schedule)
Initiate data request in a timely manner and follow up
Ensure timely issuance... ...experience.
Should be having knowledge of proper internal audit, Departmental Audit such as (Finance, Taxation, Payroll, Revenue...
...Job Description
Internal Audit Manager – Finance & Operations We Are:
Accenture is helping transform leading organizations and communities... ...Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the...
Rs 15 - 17 lakhs p.a.
...Qualification – C.A. & C.S.
Industry - FMCG preferred or any Manufacturing industry.
Location: Pune (Camp)
80% role of Internal Audit & 20% role of Company Secretary.
Job Description-
Planning:
a) Prepare annual plan for Internal Audit.
Major Activities...
...Job description Deloitte India is looking for an Internal Audit professional with experience of having done prior audits in the BFSI sector for a Managerial role.
The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which covers process and...
...Position Summary: We are seeking an experienced Statutory Audit Director to lead audit teams, manage client engagements, and ensure compliance with regulatory requirements. The ideal candidate will have extensive audit experience, strong leadership skills, and a proven track...
...Job Description
Responsibilities:
Conduct internal audits to assess and improve the effectiveness of risk management, control, and governance processes.
Perform SOX (Sarbanes-Oxley) audits to ensure compliance with regulatory requirements.
Performs all audit...
...We are looking for an audit manager to coordinate and oversee the internal audit activities within the organization. The responsibilities of the audit manager include making recommendations on policies, managing junior auditors, and recording results.
To be successful as...
Rs 15 - 20 lakhs p.a.
...Education, training, and work experience.
- CA, MBA and prior Audit/Consulting experience.
- One or more relevant professional certifications... ...3 plus years of relevant full time work experience in Consulting/Internal Auditing.
Internal Audit,Internal Auditor
Designation:...
Rs 6 - 30 lakhs p.a.
...Please find the details below
Position : Internal Audit
Location : Bangalore
Experience requirement : 2-10 Years
Job Description
Key Requirements
Area of Expertise
Candidate with Internal Audit, IFC,SOX, COSO, Process reviews, Compliance Reviews...
...farm loans, business loans, housing loans etc, catering to farmers, MSME and salaried persons.
Responsibilities:
1. Conduct Internal Audits: Lead and execute comprehensive internal audits to assess the effectiveness of internal controls, compliance with regulatory...
...lines and geographical locations to serve companies of all sizes.
Role Description
This is a full-time on-site role for an Internal Audit Manager located in Chennai. The Internal Audit Manager will be responsible for performing Risk based Internal audit, evaluating...
...Job Title: Head – Internal Audit
Reporting to
Chief Finance Officer /MD
Department:
Finance / Internal Audit
Location:
Mumbai
Position Type:
Permanent
CWL
E1
Frequency of travel
Moderate
Job Purpose: To provide independent and objective...
...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)...
...As a Consultant in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -
Key Job Responsibilities
• Leading / execution of Internal Audit /Concurrent Audit/Advisory...
...Pss Consultant
Hiring For Banking
Internal Audit Assistant
The Internal Auditing Assistant will provide direct support to the Internal Auditor I in undertaking audits of all systems against applicable laws, legislation, regulations and company policies and procedures...
...Job Description:
Semi-qualified / Qualified with relevant Internal Audit experience during articleship.
Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management Audits
Should be highly self-motivated and should have liking for...
...Party Risk Management (NFS TPRM) – Associate Director
As part of our EY- NFS TPRM team, you... ...establish, maintain, and strengthen internal and external relationships. With the guidance... ...and prepares management presentations/audit committee presentations etc.
Actively...
...the clientele
• Conducting and coordinating quality and compliance reviews of projects
• Effective handling of assignments on Internal audit, internal financial control, designing of
SOPs, process audits, enterprise risk management, control assessment
• discussing and...
...global provider dedicatedto financial technology solutions!
What you will be doing:
Provides a key leadership role in the FIS internal audit function.
Serves as primary liaison from the audit function to a named executive responsible for a functional area.
Assists...