Search Results: 34,818 vacancies
...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...
...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...
...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...
...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...
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...
...Position Title - Head – Internal Audit, West Job Objective
To lead the internal audit activities for organization including effective and efficient delivery of audit projects, special assignments, team management and stakeholder management.
Accountabilities and 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
IT Internal Audit Specialist We Are:
Accenture is helping transform leading organizations and communities around the world. Choose Accenture and make delivering innovative work part of your extraordinary career. Accenture works at the intersection of...
...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...
...Manager - Internal Audit - CPG048679
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 create...
...of free study material. For more information, please visit our website.
Role Description
This is a full-time on-site role for an Internal Audit Manager. The Internal Audit Manager will be responsible for performing financial audits, ensuring compliance with internal...
Drishti IAS - English
Delhi
3 days ago
Rs 6 - 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...
...Consultant - Internal Audit & SOX - CPG051167
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 22 - 40 lakhs p.a.
...To assist the Team Lead on assigned audit work involving Financial Markets. This will entail working & supervising on the audit to deliver... ...A degree holder with at least 7 years of experience in internal audit of a financial institution and/or relevant experience in the...
...the IA Head with recommendations
Reports risk management issues and internal controls deficiencies identified directly to the IA Head and provides recommendations
Review the responses to external audit management letter queries to ensure that recommendations are...
Rs 70000 per month
...Role Description This is a full-time on-site role for an Assistant Manager of Internal Audit at Amity University located in Noida. The Assistant Manager of Internal Audit will be responsible for tasks related to financial audits, internal controls, and analyzing financial...
