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...Candidate will help in implementation of Internal Controls Framework in Reliance Retail. In this capacity he/ she is expected to manage Risk & Internal Controls within Business Segment... ...or reviews.
Coordination with external audit teams and managing their audit activities....
Rs 1000 per week
...Responsibilities
· Providing recommendations with regard to internal controls.
· Conducts risk assessments and identifies controls in... ...opportunities for improvement.
· Review and submission of timely audit reports.
· Should have expertise and knowledge of Process Audit...
...opportunities
Opportunity to collaborate with stakeholders
Job Description
# Assist the audit & Risk Management Leadership team in planning and coordination.
# Oversee Internal Audits, IFC and reviews being carried out by the Audit Firms. Periodic assessments of the...
Candidate Profile :
CA
5 years’ experience in internal audit
Excellent knowledge of SAP and MS Office.
Good Data analytical... ...and disciplined approach to the effectiveness of risk management,
control, and governance processes.Responsibility Perform...
...reputed company who designs, manufactures & distributes material for the construction & industrial markets. They are looking for a Manager-Internal Audit at Mumbai. Desired profile: A chartered Accountant with 4-7 years works experience in Internal Audit. CISA/DISA preferred....
...Job Title: AM / Manager - Audit Location: Mumbai (Office is at Andheri West & Client location is across Mumbai) Experience – 1 to 7 years Company... .... Position Overview: We are seeking a skilled and experienced Internal Auditor to join our dynamic team. The Internal Auditor will be...
...your full potential.
The Team
Discover the various Internal Audit services, we offer to help organizations look below the surface... ...and other technologies.
Work you’ll do
As Deputy Manager in our Internal Audit team you’ll build and nurture positive working...
...financial, operational, system and process audits of the companies across Business Units... ...effective and timely manner.
Recommending internal control improvements that may include... ...Good communication, presentation, and time management skills
English Language skills both...
Your Profile
#Support to Plan, coordinate, and execute internal & management audits to assess the compliance and effectiveness of the overall company processes & policies
#Lead and facilitate internal audit including timely remediation of audit finding per agreed timeline...
...Senior Manager - SOX & Internal Audit - CPG049463
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...
...and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Consulting, Management Consulting and Transactions & Restructuring services that can help clients respond to immediate needs as well as put in place the...
...Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in... ...business environment.
Job Title : Manager
Function : Governance, Risk and Compliance... ...network of professional firms providing Audit, Tax and Advisory services. We operate in...
...Developing IT audit plans and executing detailed testing and analysis of IT controls and systems
Conducting IT control testing such as: Active directory, IAM, Cloud, Devops, Change management, IDS/IPS, MDR/XDR, Splunk, Sophos, WAF, DBMS, SAP etc.
Staying updated with...
Rs 15000 - Rs 25000 per month
...Vijayawada, and Tirupur. Offering diverse services including Accounting, Auditing, Corporate Law, Tax Planning, and more, we have worked with SEBI... ...suitability.
Upon successful completion of the internship, interns will receive a certificate acknowledging their participation and...
...Manager Internal Audit - Mumbai HO
You will perform audits of financial accounting, internal processes, and internal operational controls to ascertain compliance with internal policies/procedures and best practices. In this role, you may require guidance and support to determine...
...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...
...Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in... ...Role & Responsibilities
. Assistant Managers are project leaders/project team members... ...conducting process consulting/ internal audit/ risk consulting and execution of other...
...Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in... ....
Role & Responsibilities
. Managers would be leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCS...
...The Intern - TIAA India job gains experience and an overall feel for the company and the financial services industry... ...work in the follow business areas: Technology, Asset Management, Financial Analysis/Accounting, Audit, Risk and Compliance, Human Resources and Advice and Client...
...Upcoming Assignment in Mumbai, Maharashtra.
Assignment Details:
1. Assignment ID: 89978dfbA
2. Nature of Assignment: Internal Audit
3. Qualification Required: CA Qualified
4. Experience Required: 1-5 years
5. No. of Resources Required: 4
6. Start Date...
