Search Results: 77,139 vacancies
...Job Description
Internal Audit Manager – Finance & Operations 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...
Rs 15 - 20 lakhs p.a.
...Education, training, and work experience.
- CA, MBA and prior Audit/Consulting experience.
- One or more relevant professional certifications... ...3 plus years of relevant full time work experience in Consulting/Internal Auditing.
Internal Audit,Internal Auditor
Designation:...
...Responsibilities:
End to end ownership for assigned Internal audits including planning, scoping, risk assessment, reviewing field... ...and anticipating the resource requirements for audits and manage resources to meet audit plan
Understand strategic and operational...
...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 8 - 9 lakhs p.a.
...Company : Reputed Garment Company
Location : Tiruppur
Job Title : Manager Internal Auditor
Job description
~ Develop and implement yearly audit plan for assigned region.
~ Perform duties essential to attain internal audit goals coordinating with various Dept...
...of controls in place to ensure risks are mitigated 2. Assessing areas for compliance with relevant laws
3. Following up on previous audit findings
Qualification & Other Requirements:
Should have completed CA intermediate
Should be available for 12-18 months...
...the position: To plan, organize and carry out the internal controls function including the preparation of an audit manual, audit plan, conducting audits.
... ...recommendations with functional heads/ department managers and report significant issues to senior management...
...and any weaknesses are plugged in from time to time.
Handle audits for HO and Plants independently
Responsible for conducting... ...Business Units
Achieve cost reduction and audit savings
Ensuring Internal Controls Over Financial Reporting (ICoFR)
Qualifications...
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...
Rs 4 - 7 lakhs p.a.
...Post qualification Experience of 2 to 3 years of Internal Audit of listed medium to large manufacturing companies.
Exposure to SAP essential... ...Conversance with Ind AS essencial .
Ability to travel and manage team and basic leadership qualities.
Call at +91-95101...
...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 controls,...
Drishti IAS - English
Delhi
23 hours ago
Rs 8 - 20 lakhs p.a.
...to our profession.
We have an urgent opening in manufacturing company.
Experience - 3 + Years
Education - CA
Location - Pune
Position - Internal Audit
CA,Accounts,Finance
Designation: Manager
Vacancies: 1
Experience: 3.0 Year(s) - 15.0 Year(s)...
Rs 7 - 10 lakhs p.a.
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing meetings, review fieldwork, finalize reports... ...established standards, taking a hands-on approach throughout.
Manage multiple reviews where necessary
Provide guidance &...
...control gaps to the IA Head with recommendations
Reports risk management issues and internal controls deficiencies identified directly to the IA Head... ...recommendations
Review the responses to external audit management letter queries to ensure that recommendations are...
...Job Profile:
We are looking for an Assistant Manager/ Dy. Manager Internal Audit with notable 3-6 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The...
...Accountancy firm headquartered in Bangalore. We provide high-quality audit, assurance, tax, and other advisory services. Our risk-based... ...Description
This is a full-time role for an Assistant Manager Internal Audit at Lodha & Bhatt located in Bangalore Urban. The Assistant...
...yourself, and a better working world for all.
Job Role: Manager
The opportunity:
This is a client-facing role in a rapidly... ...technologies like AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and...
Rs 6 - 7 lakhs p.a.
...Plan branch audits in consultation with the reporting manager.
Execute branch audits as per the Risk Based audit plan.
Ensure thorough pre audit preparations... ...availability of information as and when required.
Internal Audit,Microfinance
Designation: Asst/Deputy Manager...
...Chartered Accountant with 2 to 8 years
Position description – Internal Audit and General Ledger Accountant (F & A)
The role of Internal Audit and GL Accountant will be responsible for managing Internal Audit and Internal Controls, General Ledger accounting,...
...Job Summary: We are seeking a highly skilled experienced Manager/Senior manager of Internal Audit background to join our team focused on auditing our digital lending applications. The successful candidate will be responsible for evaluating and assessing the internal controls...
