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....
...you will be doing:
Provides a key leadership role in the FIS internal audit function.
Serves as primary liaison from the audit function... ...process ensuring adherence to all required quality standards.
Manages audit teams to provide seamless, single-point of delivery to...
...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...
...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...
...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,...
...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 audit...
Description
internal audit, inventory audit, stock audit, GST, taxation, quality check
Skill
internal audit, inventory audit, stock audit, GST, taxation, quality check
Qualification
GRADUATE
...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...
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...
...Consultant - Internal Audit & SOX - CPG051191
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...
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...
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...
...Analyst - SOX & Internal Audit - CPG050871
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that... ...execute the above referred projects with direct supervision of a Manager.
• Determine, or participate in determining, audit...
...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...
...Please find the details below
Position :Internal Audit (Financial services)
Location : Mumbai
Experience requirement : 2-5Years... ...clients to assess and enhance their internal control systems, risk management, and financial processes
You will provide risk advisory...
Rs 7 - 13 lakhs p.a.
...Job Description :
Spearhead internal client facing teams and guide them on solution delivery... ...and monitor risks by developing a risk management plan and strategy and identify... ...process controls and developing internal audit plans
Assess the current state of an organization...
...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...
...Remotely? N
Relocation? N
Position Type Management
JOB SUMMARY
Supports the day-to-... ...and follows up on Accounting SOP audits for all areas of the property.
• Complies... ...calls if necessary.
Marriott International is an equal opportunity employer. We believe...
...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...
Rs 15 - 20 lakhs p.a.
...within required TAT and conduct a comprehensive audit program
Responsibilities
Core... ...o Assist in the preparation of the Risk Based Internal Audit Plan
o Conduct a comprehensive audit program including management, system, financial, compliance and operational...
