Search Results: 38,481 vacancies
...Reporting Line: The Internal Audit function in India is a subset of Group Internal Audit (“GIA”) and works as an independent function reporting directly to the Head, GIA, respective Audit Committees of the Market and dotted line reporting to Business CEOs.
Key Responsibilities...
...Internal Audit
Determining the internal audit scope and overall supervision of Quarterly/Half yearly/annual audit plans
Ensuring the timely Internal audit completion and compliance with all applicable SOPs and Statutes
Recommending the appointment of Pre/Internal...
...Market and other entities● Planning, executing and reporting on audits and follow-up on open items & gaps remediation,● Independent and... ...otherentities within the country regarding governance, risk management, internal controls, audits and fraud assessments and investigations;●...
...Areas of Responsibility:
Would be based at the corporate office and responsible for departmental/functional audits, reporting, and guiding in corrective measures.
Actively participate in fraud Investigation by giving directions and guidance, till the logical conclusion...
...website.
Role Description
This is a full-time on-site role for an Internal Audit Manager. The Internal Audit Manager will be responsible for... ...processes.
Primary Job Responsibilities
· Helping the IA head perform audits as per the audit calendar.
· Making specific audit...
Rs 10000 - Rs 15000 per month
...Job Title: Audit Intern Company Name: Alcor Fund Pvt.Ltd & Stamod Technologies Pvt.Ltd
Location: Vishrantwadi, Pune
About Us:
Alcor Fund Pvt.Ltd - is an Investment Bank is a premier financial institution dedicated to providing exceptional investment banking services...
Rs 1000 per week
...Providing recommendations with regard to internal controls.
· Conducts risk assessments and... ...improvement.
· Review and submission of timely audit reports.
· Should have expertise and... ...the same to the respective department heads for appropriate action.
· Schedules and...
...Job Description
Qualification : CA / Semi CA
Industry : Consulting Firm
Please find below job description details for Internal Audit- Profile:
Looking for candidates handling core internal audit.
Evaluate the effectiveness of the company's internal control...
...Manager - Internal Audit - CPG047131
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...
...Help Engagement Manager in preparing Audit Planning and Strategy Memorandum for assigned clients.
Ensuring that the relevant business... ...including grooming Articled Students.
Convene periodic meetings (internal / external).
Prepare progress report for work status and...
...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...
..._ Consultant
Location – Ahmedabad
Qualification - CA/CIA / MBA
(The candidate must have 6 months of experience into internal audit post CA.
If the candidate is a MBA, then he/she should have 1-2 years of experience into Internal audit post their MBA)
Experience...
...Candidate will help in implementation of Internal Controls Framework in Reliance Retail. In this capacity he/ she is expected to manage Risk... ...documentation and/ or reviews.
Coordination with external audit teams and managing their audit activities.
Follow up on open control...
...Position - Executive Internal Audit
Job Location - Kandivali - West, Mumbai
Qualification - CA / Inter CA / MBA
Experience - 0... ...including PSR's, ABM's, RBM's, ZBM's, Product promotion team & Head office; in accordance with approved incentive circulars
2. Drafting...
...Job Title: AM / Manager - Audit Location: Mumbai (Office is at Andheri West & Client location... ...We are seeking a skilled and experienced Internal Auditor to join our dynamic team. The... ...across the organization, including department heads, process owners, and external auditors....
...Job Summary: We are seeking a highly skilled experienced Manager/Senior manager of Internal Audit background to join our team focused on auditing our digital lending applications. The successful candidate will be responsible for evaluating and assessing the internal controls...
Rs 8 - 9 lakhs p.a.
...Company : Reputed Garment Company
Location : Tiruppur
Job Title : Manager Internal Auditor
Job description
~ Develop and implement yearly audit plan for assigned region.
~ Perform duties essential to attain internal audit goals coordinating with various Dept...
Manager, IT Internal Audit
Internal Audit | Delhi, India
Your goal - to improve the education process and better the lives of students -- through compliance with internal controls within Chegg.
The Culture
Chegg’s culture celebrates leadership at all levels and does not...
...undertake independent responsibility
Manages performance of audit assignments prepare working papers and comprehensive audit reports... ...Audit and reporting of exceptions.
Management review of the internal financial controls (IFC) and Compliance.
Close interaction...
...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...
