Search Results: 32,099 vacancies
...Risk Management (ERM)
Overview: The Director of Enterprise Risk Management (ERM) is a... ...continuity management.
Engage with internal and external stakeholders including regulatory... ...Work Closely with Head of Internal Audit & ERM to deliver to Risk Management agenda...
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...
...Senior Executive & Assistant Manager: 2 – 5 Years in IT business, Project Management, Internal Audit, Quality or other related functions.
Roles & Responsibilities:
# Audit KPIs – Be a key contributor and enabler for success of Internal Audit function. Ensure comprehensive...
...Position Title - Head – Internal Audit, West Job Objective
To lead the internal audit activities for organization including effective... ...mining & manufacturing/infrastructural companies set up or at Director level in Big 4 accounting firms. Partner or Director from accounting...
...Job Description
IT Internal Audit Specialist We Are:
Accenture is helping transform leading organizations and communities around the... ...Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the...
...us and build an exceptional experience for yourself, and a better working world for all.
EY_ Consulting _ RISK Internal Audit – Associate Director
As part of our Consulting Risk Internal Audit team, our clients look for EY’s expertise across the Consulting solutions...
...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...
...chartered accountants providing specialized services in the area of audit & assurance direct and indirect tax business advisory accounting... ...services based on clients need.
Assistant Manager for internal audit vertical
CTC: 1012 lakhs/Annum
Work Experience...
...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...
...working world for all.
Consulting- Risk Academy – Associate Director
As part of our Risk Consulting team, our clients look for... ...solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404 and, Developing Standard...
...Key Responsibility:
Audit Financial Statements: Assist with the audit process of financial statements, verifying accuracy and completeness.
Examine Internal Controls: Ensure sound internal controls that are compliant with laws and regulations are in place.
Create...
...Staff4Me is seeking a highly skilled and detail-oriented Internal Audit Specialist to join our team. As a leading provider of comprehensive back-office support services, Staff4Me is committed to empowering businesses to thrive in today's dynamic market. With over 20 years of...
...& closing meetings
- Prepare draft reports
- Get action plans from Auditees
- Present findings to Mentor/CIA
- Maintain post audit documentation
- Peer review
- Participate in other departmental activities such as investigations, meetings, presentations, departmental...
Rs 6 - 10 lakhs p.a.
...Hi,
We are hiring Asst manager internal Audit for our client Manufacturing industry,
Exp - 5 to 10 years
Salary - 10 LPA Max
Qualifications and Skills
Audit Planning
Risk Assessment
Internal Controls
Financial Analysis
Compliance
Report Writing...
...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...
...Relationship.
Job Description
Job Summary
The Internal Audit team at Freshworks is looking for an experienced IT Internal Audit... .... This role is a people manager role and will be reporting to Director of IT Internal Audit and SOX
Core Responsibilities
~...
...We are Hiring Internal Audit Assistant for FMCG Company
Location - Trichy Execute audit assistant functions to check the accuracy of accounting systems and procedures.
Review, assess and recommend changes in accounting systems and controls of a business unit....
...Job Description
Position Title:
~ Internal Audit Analytics Specialist
Job Summary
The digital revolution is transforming the audit profession. The Advanced Analytics Specialist will support the Internal Audit Analytics team with development of comprehensive analytical...
...Audit Planning
Designing and performing audit procedures for verification of transaction account balances and other financial data... ...perform audit).
Identifying financial and operational risks from Internal Audit perpective.
Data Analytics to identify exceptional...
...consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application,... ...and build strong relationships.
Assist Senior Managers / Directors in driving the account management agenda by focusing on high...
