Rs 10000 - Rs 15000 per month
...Job Title: Audit Intern Company Name: Alcor Fund Pvt.Ltd & Stamod Technologies Pvt.Ltd
Location: Vishrantwadi, Pune
About Us:
Alcor Fund Pvt.Ltd - is an Investment Bank is a premier financial institution dedicated to providing exceptional investment banking services...
...of 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...
...Manager - Internal Audit - CPG047131
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies work to make...
...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...
...Job Description
Qualification : CA / Semi CA
Industry : Consulting Firm
Please find below job description details for Internal Audit- Profile:
Looking for candidates handling core internal audit.
Evaluate the effectiveness of the company's internal control...
...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...
..._ Consultant
Location – Ahmedabad
Qualification - CA/CIA / MBA
(The candidate must have 6 months of experience into internal audit post CA.
If the candidate is a MBA, then he/she should have 1-2 years of experience into Internal audit post their MBA)
Experience...
...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...
...Help Engagement Manager in preparing Audit Planning and Strategy Memorandum for assigned clients.
Ensuring that the relevant business... ...including grooming Articled Students.
Convene periodic meetings (internal / external).
Prepare progress report for work status and...
...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...
...Reporting Line: The Internal Audit function in India is a subset of Group Internal Audit (“GIA”) and works as an independent function reporting directly to the Head, GIA, respective Audit Committees of the Market and dotted line reporting to Business CEOs.
Key Responsibilities...
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...
...Internal Audit
Determining the internal audit scope and overall supervision of Quarterly/Half yearly/annual audit plans
Ensuring the timely Internal audit completion and compliance with all applicable SOPs and Statutes
Recommending the appointment of Pre/Internal...
...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,...
...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...
Manager, IT Internal Audit
Internal Audit | Delhi, India
Your goal - to improve the education process and better the lives of students -- through compliance with internal controls within Chegg.
The Culture
Chegg’s culture celebrates leadership at all levels and does not...
...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...
...undertake independent responsibility
Manages performance of audit assignments prepare working papers and comprehensive audit reports... ...Audit and reporting of exceptions.
Management review of the internal financial controls (IFC) and Compliance.
Close interaction...
...business performance. The team is focused on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and actively work in building multiple tools and assets for efficient...
...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...
...assigned in your portfolio.
You can expect to work with external & internal client/s personnel to manage compliance, financial and... ...of risk & compliance (operational risk, SOX compliance, internal audit, business process reviews etc.). Specialized industry experience...
...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...
...Job Description – CA Industrial Trainee (Internal Audit)
Location – Chennai
About DBS –
DBS is a leading financial services group in Asia, with a presence in 19 markets and is headquartered and listed in Singapore. DBS Bank has been present in India for 29 years...
..., or any other characteristic protected by applicable laws, regulations and ordinances.
P OSITION SUMMARY : Ingersoll Rand’s Internal Audit Department is responsible for evaluating the effectiveness of the organization’s global internal control environment, assessing compliance...
...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...
...to Board/Senior management
Qualifications:
B.Com/M.Com with 1-2 years of post-qualification experience.
Strong knowledge of auditing standards and accounting principles.
Proficiency in Microsoft Office applications.
Excellent communication, analytical, and interpersonal...
...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...
...Sikich is seeking Internal Audit Senior Associate with 3-10 years of experience. Previous experience in internal audit, risk management, or related areas is preferred.
About the Company
Sikich LLP is a global company specializing in technology-enabled professional...