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)...
...The Assistant Manager - Internal Audit is responsible to conduct a risk based internal audit of manufacturing, operational and financial areas of Eicher group entities such as Royal Enfield, Volvo & Eicher brand
Responsibilities
Clearly understand the business processes...
...underserved and unserved customers, Vivifi India aims to provide inclusive financial solutions.
Position Overview
As an Internal Auditor, you will play a crucial role in evaluating our internal processes, identifying areas for improvement, and providing valuable insights...
...Pss Consultant
Hiring For Banking
Internal Auditor
Internal auditors examine and analyze company records and financial documents. They identify issues like compliance concerns, risks, fraud, and data inaccuracies. After reviewing all records within their audit...
🎓 Qualification -Chartered Accountant
📋 Designation -Consultant
📍Location -Ahmedabad
🌐Domain - Internal Audit
💼 Experience - 6 Months o 1 Year
&##128176; Compensation: Upto 10 LPA + Variable
Key Responsibilities:
· Internal Audit Execution : Conduct...
...We are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines. You should have an outstanding aptitude for math, strong...
...Roles and Responsibilities
Responsible for assessing internal controls, setting audit scope
Carrying out the audit of various processes/ functions as per the audit plan and audit scope.
Identifying the risk and control weakness within the process. Analyse the potential...
...a great customer service.
Now we have started a Life Insurance company as well
Roles and Responsibilities:
• Determine internal audit scope and perform internal audit procedures as per the Internal Audit Plan.
• Have a thorough understanding of the processes...
...Process and Transformation, and Marketing.
Designation : Senior Internal Auditor
Years of Experience : Exp : 5+ Years in Internal Audits... ...business risks to the organization.
· Collaborate across the Group to remove organizational barriers.
· Encourage risk awareness...
...Job Description
We are looking for Individual in Group Internal Audit based out of Global Business Service (GBS), Bangalore, India. At Novo Nordisk we use our skills, dedication & ambition to help people with diabetes. Is your ambition to create visible results? Are you...
Rs 1.8 - 2.5 lakhs p.a.
...accounts including budgets and cash-flow.
Inputting of supplier invoices and employee expense claims to the ledgers.
Making & Issuing Monthly Employee Salary
Account,Account Payable
Designation: Internal Auditor
Vacancies: 2
Experience: 3.0 Year(s) - 5.0 Year(s)...
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)...
Rs 5 - 6 lakhs p.a.
...Location – Pune (camp)
Qualification – B.Com./M.Com./ICWA/CA drop out
Reporting to – Manager – Internal Audit
Candidate should be ready to travel PAN India for Audit purpose.
Male candidate preferred.
Key Job Responsibilities :
1. Prepare annual...
Rs 15 - 16 lakhs p.a.
...Responsibilities:
Audit Planning and Execution:
Plan and execute internal audits in accordance with established procedures and standards.... ...identify areas for improvement.
Collaborate with external auditors to provide necessary information and support during external...
...numerous individuals gain admission to reputable universities and colleges.
Role Description
This is a full-time on-site role as an Internal Auditor at Aimlay Pvt Ltd. The Internal Auditor will be responsible for conducting financial audits, analyzing financial data, and...
Aimlay Pvt Ltd ( Recruitment )
Delhi
1 day ago
...realize that new ideas can come from everywhere in the organization, and we know the next big idea could be yours!
The Senior Internal Auditor will be a key member of Adobe's Risk Advisory and Assurance Services (RAAS) team, reporting to the Sr. Manager, RAAS. The candidate...
...Job Description
Job Overview
The IT SOX Internal Auditor position actively participates as a member of the audit team responsible for evaluating risks and controls within IQVIA’s IT internal control environments with a focus on confidentiality, integrity, and availability...
...Role: IT Internal Auditor Experience: 1year-4 years
Location: Gurgaon
Work mode: Hybrid model (5 days a weeks)
Job Description: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects...
...and contribute to our growth, we’re looking to add an I nternal Auditor - IT in Chenna i, India.
This is a key leadership role... ...compliance with regulatory requirements, assessing risks, and enhancing internal controls, the Senior Manager leads a team of audit professionals...
...and Services
Location: Kolkata
Designation: Senior Consultant/ Assistant Manager / Manager
Roles & Responsibilities for (Internal Audit):
Responsible for leading as well as executing assignments of internal audit, process review, SOP drafting, Internal...
...Job description Deloitte India is looking for an Internal Audit professional with experience of having done prior audits in the Manufacturing sector for a Managerial role.
The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which covers Operational...
...Key Responsibilities:
Lead and assist in the planning execution and reporting of Internal Audit & Risk consulting engagements covering IA IFC SOX SOP/Process and Controls.
Manage client interactions and relationships at the Finance team / Process owner levels ensuring...
Rs 10 - 15 lakhs p.a.
...communication and persuasion.
Experience in training and/or investigations is preferred
Proficiency in Microsoft Office Suite: Outlook, Excel, Word, PowerPoint
Internal Audit,Risk
Designation: Internal Auditor(ERC)
Vacancies: 1
Experience: 2.0 Year(s) - 10.0 Year(s)...
...About the role:
The staff is an entry level or lightly experienced auditor focused on testing audit project related controls.
About the team:
As trusted advisors to management, FIS Internal Audit provides independent audits of operational, financial, IT, and regulatory...
Rs 1.5 - 2.5 lakhs p.a.
...Job Title Internal Auditor
Job Description
As an Internal Auditor candidate should have been able to perform following tasks based on Client's requirement
Process Adherences as decided by Management
~ Process Adherences as decided by Management
~- Identify Insights...
...Job Overview
We are looking for an ideal candidate as an Internal Auditor to join our Legal Department.
You should ensure that the company’s governance, control processes, and risk management programs are being operated effectively.
You will have to evaluate how the...
..., benchmarks, evolving risks and trends, and the organization’s Internal Audit (IA) landscape.
• Applies advanced subject matter knowledge... ...preferred.
Preferred Certifications
• Certified Internal Auditor (CIA)
• Certified Public Accountant (CPA)
• Certification in...
...Professional with 6-10 years of experience in Internal Audit and risk related areas preferably from Pharma / FMCG / Manufacturing industry and working knowledge in ERP (SAP) environment and MS Excel. Execute Audit reviews as per Plan: Monitoring and execution of Audit reviews...
Rs 5 - 8 lakhs p.a.
...The job description of an internal auditor who is a Chartered Accountant (CA) typically includes the following responsibilities:
# Conducting Audits: Plan and execute internal audits to assess the effectiveness of financial, operational, and compliance controls within an...
...About Company BDO India LLP is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than...