Search Results: 5,716 vacancies
...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...
...Candidate will help in implementation of Internal Controls Framework in Reliance Retail. In this capacity he/ she is expected to manage Risk... ...documentation and/ or reviews.
Coordination with external audit teams and managing their audit activities.
Follow up on open control...
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...
...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...
...experienced auditor proficient in the day-to-day tasks of executing an audit and may have experience in the “lead” role of executing an... ...staff.
About the team:
As trusted advisors to management, FIS Internal Audit provides independent audits of operational, financial, IT,...
...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...
Candidate Profile :
CA
5 years’ experience in internal audit
Excellent knowledge of SAP and MS Office.
Good Data analytical skills.
Excellent communication and presentation skills.
Ability of questioning the processes as well as audit observation....
...Position - Executive Internal Audit
Job Location - Kandivali - West, Mumbai
Qualification - CA / Inter CA / MBA
Experience - 0 - 3 years
Job responsibility
1. Calculation & Disbursement of domestic marketing incentives for all the divisions for field staff...
...guidelines on Liability Products, Credit Cards etc in consultation with audit team/ auditee for periodic exception reporting;
modify, append... ....
Excellent understanding of banking business processes and internal controls related areas.
Previous work Experience as an analyst...
...maintenance of our ISO 9001:2015 and potentially ISO 14001:2015 management systems. You will ensure compliance with all standards, conduct internal audits, and drive continuous process improvement initiatives.
Responsibilities & KRAs:
Oversee the development, implementation...
...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. Additionally...
...Job Title: AM / Manager - Audit Location: Mumbai (Office is at Andheri West & Client location is across Mumbai) Experience – 1 to 7 years... .... Position Overview: We are seeking a skilled and experienced Internal Auditor to join our dynamic team. The Internal Auditor will be responsible...
...Consultant - Internal Audit & SOX - CPG047160
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...
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...
...is where you’ll find unrivaled opportunities to succeed and realize your full potential.
The Team
Discover the various Internal Audit services, we offer to help organizations look below the surface to achieve superior performance through a full range of...
...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...
Rs 15 - 20 lakhs p.a.
...implementation of the corrective measure within required TAT and conduct a comprehensive audit program
Responsibilities
Core responsibilities:
o Assist in the preparation of the Risk Based Internal Audit Plan
o Conduct a comprehensive audit program including management,...
...assurance and recommending improvements in overall Risk Management and Internal Control processes across Group businesses by:
1) Developing... ...every business
2) Assure timely development Risk based Annual audit plan and focus on effective execution with emphasis on quality of...
Rs 15 - 27 lakhs p.a.
...to the clientele
Conducting and coordinating quality and compliance reviews of projects
Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment
discussing and...
