Average salary: Rs1,094,283 /yearly
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...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...
...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... ...staff.
About the team:
As trusted advisors to management, FIS Internal Audit provides independent audits of operational, financial, IT,...
...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...
...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...
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...
...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....
...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...
...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...
...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...
...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 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...
...we're not just playing the game; we're changing it. Ready to be part of something monumental?
We're Hunting for: Marketing & Sales Interns Superstars
Roles and Responsibilities
# The Social Media Maestro: Craft and manage engaging posts that turn heads and spark conversations...
Offee- Digital Exams, Offline!
Mumbai
3 days ago
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...
...Please find the details below
Position :Internal Audit (Financial services)
Location : Mumbai
Experience requirement : 2-5Years
Joining Date : Immediate to 30 days
Job description
you will work with our clients to assess and enhance their internal control...
