Average salary: Rs750,000 /yearly
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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....
...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...
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...
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...
...Products, Credit Cards etc in consultation with audit team/ auditee for periodic exception... ...exception reporting with the Senior Management & finalise actionable for further follow... ...understanding of banking business processes and internal controls related areas.
Previous work...
...Job Purpose
The role will manage effective internal controls, risk management, and regulatory compliance by planning and executing audits focused on property investments and management, this role safeguards assets, optimizes operations, and ensures financial integrity....
...motivated and organized individual to serve as our ISO Quality Management Representative. In this role, you will be responsible for... ...systems. You will ensure compliance with all standards, conduct internal audits, and drive continuous process improvement initiatives.
Responsibilities...
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...
...The Internal Audit function of the Company assesses the quality, efficiency and effectiveness of the Company’s internal controls, risk management and governance framework and makes appropriate recommendations to improve the governance processes in respect of business decision...
...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...
Rs 0.65 lakh p.a.
...Deputy Manager / Lead Specialist - Internal Audit
MMC is seeking candidates for the following position based in the [MUMBAI, INDIA] office:
What can you expect?
role is based in our Mumbai Hiranandani location, working on risk-based audit assignments in line with...
...JOB DESCRIPTION
Ø Role - Internal Audit
Ø Location: Mumbai
Ø 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...
...experienced auditor proficient in the day-to-day tasks of executing an audit and may have experience in the “lead” role of executing an... ...junior staff.
About the team:
As trusted advisors to management, FIS Internal Audit provides independent audits of operational, financial,...
...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...
Rs 15 - 27 lakhs p.a.
...Roles and responsibilities:
Leading and effectively managing the team and ensuring quality of deliverables as per set standards... ...compliance reviews of projects
Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits...
...than 50 years thus adding continuous value to the clients and profession.
JOB DESCRIPTION
# To carry out the Internal Audits of Manufacturing Comp
# To devise audit plan and schedule
# To take initiative in finalising the Final report
# To act...
...Consultant - Internal Audit & SOX - CPG047160
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that... ...the above referred projects with direct supervision of a Manager .
· Determine , or participate in determining , audit procedures...
...support for accurate and timely submission of Audit committee deliverables
Assist the... ...continuous growth and improvement of the Internal Audit team
Contribute to the team s coaching... ...with good communication skills
Manages multiple projects to ensure deadlines and...
...Description We're seeking someone to join our team as an Auditor for the Global Operational Risk Internal Audit coverage team. This professional will be a member of the Global Risk Management Internal Audit Team within the Firm.
In the Audit division, we provide senior...
...mitigate the risks in the business.
• Should be capable of doing internal audit independently of each function.
• Should be responsible for... ...would be considered on priority.
• Exposure to Risk Management would be an added advantage.
• Should be having adequate knowledge...
