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- ...Job Description: Audit Manager Position: Audit Manager Department: Internal Control Location: Chennai Job Purpose: The Audit Manager will be responsible for strengthening the companys internal control systems. This role focuses on conducting...SuggestedFull time
- Job Description: --- Key Responsibilities & Requirements: - Handle internal audit assignments independently or lead teams under supervision. - Conduct process walkthroughs, identify gaps, and test internal controls. - Draft audit reports with practical recommendations...SuggestedFull time
- ...quality standards and planned timelines. Maintain ownership of the Audit Management tool (Audit Board) configurations user access... ...required Masters degree is a plus. Minimum of 4 to 10 years in Internal Audit SOX Compliance external ICFR audit ideally within a public...SuggestedFull timeFlexible hours
- ...the IA service with a focus on business risks from the generation of a risk based annual plan through to delivering independent internal audits across the FNZ Group and conducting continuous monitoring and advisory activities. Specific Role Responsibilities Ensuring...SuggestedFull timeLocal areaFlexible hours
- ...INTERNAL AUDIT TEAM - AUDIT ASSOCIATE Job Summary: The Audit Associate is responsible for understanding security requirements to meet industry best practices with a focus on certification and regulatory requirements. As part of this role the Audit associate is...SuggestedFull time
- ...Key Responsibilities Assist in executing internal audit assignments and reviews as per the audit plan Support in data extraction sampling and preparation of workpapers for testing key controls Review process documentation SOPs and policy compliance across departments...SuggestedContract workRemote job
- ...Position Overview: We are seeking a skilled and experienced Internal Auditor to join our dynamic team. The Internal Auditor will be responsible... ...The ideal candidate will possess a strong understanding of auditing principles risk assessment methodologies and regulatory...SuggestedFull timeWork at office
- ...Job Description: Strong background in Internal Audit Experience working with international banks or Big 4/consulting environments Hands-on experience in risk & control assessment control testing and regulatory compliance reviews Strong...SuggestedFull time
- ...Position: Manager/Senior Manager – Internal Audit Qualification: CA Location: Corporate Office, Cochin CTC: 1.5 Lac (Negotiable) ü Chartered Accountant ü Minimum 5 years of post-qualification experience, preferably in the Automobile industry ü Expert knowledge...SuggestedFull timeWork at officeImmediate start
- ...Position - Internal Audit, Controls & Compliance (GRC) Experience : 2–3+ years Qualification : Semi-qualified CA Role Overview -This role supports the Internal Audit (IA), GRC, and Compliance functions through execution of audits, control testing, exception...SuggestedFull time
- ...Job Description: Perform Internal Financial Controls (IFC) audits in accordance with Companies Act 2013 and ICAI Guidance Note on IFC. Conduct process walkthroughs identify key risks and document Risk Control Matrices (RCM) for financial processes. Evaluate...SuggestedFull time
- ...countries, this organization provides services across consulting, audit, tax, risk advisory, and financial advisory — helping Fortune 500... .... Key Job Responsibilities Leading / execution of Internal Audit / Advisory engagements Ability to effectively perform...SuggestedFull timeHybrid work
- ...create tomorrow today. Get to know us at and on LinkedIn X YouTube and Facebook. Inviting applications for the role of Manager Internal Audit and SOX In this role you will be responsible for team handling on large projects encompassing the entire gamut of SOX from...SuggestedInternship
- ...JOB SUMMARY We are seeking a highly experienced and detail-oriented Senior Internal Audit Manager to lead and execute internal audit engagements across the organization. The ideal candidate will possess deep audit expertise strong leadership skills and the ability to provide...SuggestedFull time
Rs 1.8 lakh p.a.
...The Role: Role: Authorised Person Audit Individuals are responsible for conducting audits of Authorized Persons (AP)of stockbrokers... ...units. Preparing, scheduling, planning, executive and reviewing internal audits according to the annual audit plans in conjunction with...SuggestedFull time- Statutory Audit Executive Start Date Starts Immediately... ...preparation of audit reports and financial statements. Coordinate with internal and external teams for audit requirements. Ensure compliance with...Immediate start
- ...Position: Manager - Internal Audit (Spare Parts Division) Location: Cochin Qualification: Graduation Experience: Min 6 years of experience with internal audit in spare parts division Salary: 70000 - 80000 per month Key Responsibilities: * Conduct periodic &...Full time
- ...Job Summary: We are seeking an experienced and highly skilled Audit Senior with 3+ years of experience specializing in at least two of... ...to clients. Coordinate with clients, regulators, and internal teams to facilitate audit processes and address issues proactively...
- ...Description Unlock your potential as an experienced audit professional with our Internal Audit team. Job Summary: As an Audit Issue Validation Associate within the Internal Audit Team you will be responsible for end-to-end execution of issue validations for different...Full time
- Stock Audit Associate Start Date Starts Immediately... ...sheets and support backend documentation. Ensure compliance with internal audit and inventory control processes. Requirements: Experience...Full timeImmediate start
- Senior Manager - Corporate Audit Start Date Starts Immediately... ...for one of our esteemed clients in Thane having experience into Internal Audit, Audit planning, Execution, Risk assessment, Report Preparing...Full timeImmediate start
- ...Key Responsibilities Assist in executing internal audit assignments and reviews as per the audit plan Support in data extraction sampling and preparation of workpapers for testing key controls Review process documentation SOPs and policy compliance across departments...Contract workRemote job
- ...Role Summary The Audit Executive will support statutory audits, tax audits, internal audits, and related assurance assignments for clients across various industries. The role requires strong analytical skills, understanding of accounting standards, audit documentation...Full time
- ...We are seeking a highly motivated and skilled Manager to join our growing Internal Audit team based in India. Reporting to the Director of Internal Audit in Indiaand indirectly to the Chief Audit Executive (CAE) located in the United State. This role will be responsible for...Full timeImmediate startRemote job
- ...Management Level Manager Job Description & Summary At PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable information enhancing the credibility and reliability...Full timeFlexible hours
- ...Description Join our dynamic and growing team in Internal Audit and get an opportunity to work with multiple line of business. Job Summary As a Senior Internal Audit Associate Corporate Functions Audit in Internal Audit team you will execute the annual audit plan collaborate...Full time
- ...About the Role: We are seeking a senior professional with expertise in SOX compliance and internal controls to lead the newly created Corporate Audit Staff (CAS) function. This is an independent high-visibility role reporting directly to the CEO in a US-listed company...Full time
- ...Urgent Hiring In Automobile Industry !!!! Position: Senior Executive – Internal Audit (Spare Parts Division) Experience: *3–6 years of Internal Audit experience Qualification : CA / CMA / MBA (Finance) / M.Com Salary: 30,000 - 40,000per month Location: Cochin...Full timeImmediate start
- ...Hiring in Automobile Industry !!! Position: Manager/Senior Manager – Internal Audit Qualification: CA Location: Cochin CTC: 1.5 Lac (Negotiable) Experience: Minimum 5 Years of Post-Qualification Experience Preferably in the Automobile Industry Skills Required...Full time
- ...Office of Risk Management (ORM) supports the implementation of programs policies and practices to manage RSM (or Firm) US risk. The Internal Audit Senior Associate is responsible for assisting with the monitoring of compliance with firm policy and industry regulations...Full timeWork at officeRemote job