Average salary: Rs841,670 /yearly
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...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...
...& 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 22 - 40 lakhs p.a.
...To assist the Team Lead on assigned audit work involving Financial Markets. This will... ...the life cycle of the same and the risks associated in dealing with these products
Demonstrate... ...with at least 7 years of experience in internal audit of a financial institution and/or relevant...
...Job Title
Compliance Audit Associate
Business Area
Core
Our Core Teams rise to the challenges of running a fast-moving, quick-growing... ...Team in Mumbai. The main purpose of this role is to provide an internal audit of the compliance framework across products and international...
...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 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...
...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...
...Job Title: Manager Internal Audit
Job Type: Permanent, Full-time
Function: Sourcing and Logistics
Business: Godrej Industries... ..., Maharashtra, India
About Godrej Industries Limited and Associate Companies (GILAC)
GILAC is a holding company of the Godrej...
...Job Summary :
As a Sr. Executive – Internal Audit, you will play a critical role in contributing to Third Wave Coffee's success by managing efforts to reduce company losses and protect our employees, assets, and inventory. You will develop and implement programs and Standard...
...Job Purpose
Execute Management Audit Plan of the assigned Units and assist the Business Audit Head in
achieving CMA goals/objectives... ...of Code of conduct or values violations.
KRA3 Review of Internal Control and Risk Management of the Unit.
Timely submission of...
...Job Description
Job Summary:
This role is for an Information Technology audit professional to join the Central Technology Audit Team. As an Auditor Associate in our Internal Audit group you will strengthen internal controls in a fast paced environment. This role will...
...in multiple domains, the firm offers services in Audit, Assurance, Taxation, Financial Services, International Taxation, Services Tax, VAT, and Valuation. The firm... ...This is a full-time on-site role for an Audit Associate located in Mumbai. The Audit Associate will be responsible...
...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...
...Consultant - Internal Audit & SOX - CPG051191
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire...
Rs 15 - 20 lakhs p.a.
...required TAT and conduct a comprehensive audit program
Responsibilities
Core responsibilities... ...in the preparation of the Risk Based Internal Audit Plan
o Conduct a comprehensive... ...and external training and professional association memberships, and share information gained...
...Finance: 1. Coordinating internally for quarterly and annual closure of accounts and interacting with Statutory Auditors for smooth closure... ...information to enable management to take corrective actions
Internal Audit :
1. To lead the internal audit function internally,...
...Job Description Team Lead H Team Lead Audit Data & Analytics Job Role Job Level Position Text Internal auditing is an independent and objective assurance activity designed to add value and improve an organization's operations. Reliance Internal Audit (RIA) department evaluates...
...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...
...Senior Manager - SOX & Internal Audit - CPG051158
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire...
...Analyst - SOX & Internal Audit - CPG050871
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to...