Average salary: Rs480,000 /yearly
More statsSearch Results: 1,253 vacancies
...Key Results Area
KRA1
Execute Management Audit of assigned Businesses/Units:
Identify Key Findings and prepare Draft... ...mitigate future fraud risk.
KRA3
Leveraging technology in Internal Audit activities:
Initiate use of technology in Internal Audit...
...and a better working world for all.
EY_ Consulting _ RISK Internal Audit – Manager_Oil &Gas (O&G) Sector
As part of our Consulting... ...experience in similar industry, Big 4 preferred)
Proficient in MS-Office Suite, data analysis & validation
Team player with strong...
Rs 4 - 5 lakhs p.a.
...renowned Garment manufacturing company
Responsibilities for Internal Auditor
Develop internal audit scope and audit plans
Acquire, analyze and evaluate... ...as an auditor
Advanced computer skills in MS Office and databases
Willingness to travel up to 25% of the...
Rs 2 - 2.4 lakhs p.a.
...Responsibilities:
# Perform comprehensive internal audits to evaluate the effectiveness of financial controls, risk management, and compliance... ...in using auditing software, accounting systems, and MS Office Suite.
# Detail-oriented with strong organizational and time...
...client's business process and industry practice.
Conduct follow up audits to monitor management’s interventions and actions... ...experience in similar industry, Big 4 preferred).
Proficient in MS-Office Suite, data analysis & validation.
To qualify for the role,...
...least 2to 7years post qualification experiencedirectly related to internal audit
the duties and responsibilities mentioned as follows,
?... ...persons.
? Ability to manage Clients.
? Good computer skills on MS Office specially PowerPoint.
? Ability to manipulate large amounts of...
...Consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404 and, Developing... ...experience in similar industry, Big 4 preferred).
Proficient in MS-Office Suite, data analysis & validation.
To qualify for the role...
...Senior Manager, you'll actively establish, maintain, and strengthen internal and external relationships. With the guidance of partners,... ...practices)
Review status updates and prepares management presentations/audit committee presentations etc.
Actively contribute to improving...
...follows,
? Proven working experience as Head-Internal Auditor.
? Ability to Manage a Team... ...manage Clients.
? Good computer skills on MS Office specially PowerPoint.
? Ability to... ...detailed reports.
? Proven knowledge of auditing standards and procedures, laws, rules and...
...Enterprise Risk team, our clients look for EY’s expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing Standard Operating Procedure manuals, Third Party Risk...
Job Description:
Description:
~Conduct comprehensive internal audits to assess financial and operational processes.
~Analyze financial statements, transactions, and records for accuracy and compliance.
~Identify potential risks, control weaknesses, and process inefficiencies...
Rs 7 - 8 lakhs p.a.
...Roles & Responsibilities:
Internal Financial Control (IFC)
Audit Management Committee -
1. Carrying out reviews and Internal audits assigned by Audit Committee and Management
2. Preparation of post Audit Management committee notes
Others -
1. Assisting external...
...the path to becoming your best professional self.
The Opportunity: Senior Consultant-TMT-Business Consulting Risk-CNS - Risk - Internal Audit
TMT :
Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations the chance...
Rs 7 - 25 lakhs p.a.
...Position: Manager, Statutory Audit
We are seeking an experienced Manager with 5 to 6 years of expertise in Statutory Audit to join our dynamic team. The ideal candidate will possess comprehensive knowledge of Companies Act and be well-versed in CARO (Company's Auditor Report...
Rs 10 - 12 lakhs p.a.
...Audit Manager Essential Skills
In-depth knowledge of GAAP guidelines and Sarbanes-Oxley rules and regulations
Strong background... ...methodologies and techniques
Prior success conducting external or internal audits
Ability to build relationships while asking tough...
Rs 5 - 6 lakhs p.a.
...Internal Auditor responsibilities and duties
The responsibilities and duties section is the most important part of the job description... ...customer care by initiating improvements to the financial control and auditing process
Perform inquiries and testing as needed to identify...
...well.To assist in our expansion plans we are looking for marketing interns .
It will be a remote-work from home position. It is part-... ...and update Reports
Skills Required: • Excellent Communication
• Creative Thinker
• Knowledge of MS Office
• Should have laptop...
Rs 4 - 5 lakhs p.a.
...We are having an urgent opening for the position of HR & Audit for a reputed manufacturing company at the Bantala location.
Key Responsibilities... ...in the continuous improvement of these processes.
Conduct internal audits and coordinate with external auditors as required.
#...
Rs 5000 - Rs 10000 per month
...Ability to manage multiple brands
Proficiency in MS Excel/Google Sheets
Details
Duration: 3 months
Type: Full-time, In-Office
Stipend: ₹5,000 - ₹10, 000 per month
Location: Kolkata
Here's the exciting part: If your performance during the internship...
Rs 18000 - Rs 28000 per month
...Qualifications and Skills *1-3 years of experience in international voice process
*Excellent communication skills in English
*Strong customer... ...skills
*Knowledge of CRM software and proficiency in MS Office
*Familiarity with international business practices and cultures...
