Average salary: Rs750,000 /yearly
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...JOB DESCRIPTION
Role Internal Audit
Location: Mumbai
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 of internal...
...opportunities
Opportunity to collaborate with stakeholders
Job Description
# Assist the audit & Risk Management Leadership team in planning and coordination.
# Oversee Internal Audits, IFC and reviews being carried out by the Audit Firms. Periodic assessments of the...
...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...
...Designation:- Internal Audit ExecutiveÂ
Candidates Location: Andheri to Dahisar
Experience- 0- 2 Years experience
Qualification-CA Semi qualified with good Internal audit experience
Joining Period ; Should be ready to join in 15-20 daysÂ
Skills-Â Very...
...Upcoming Assignment in Mumbai, Maharashtra.
Assignment Details:
1. Assignment ID: 89978dfbA
2. Nature of Assignment: Internal Audit
3. Qualification Required: CA Qualified
4. Experience Required: 1-5 years
5. No. of Resources Required: 4
6. Start Date...
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...
...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,...
...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...
...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...
...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...
...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...
...company who designs, manufactures & distributes material for the construction & industrial markets. They are looking for a Manager-Internal Audit at Mumbai. Desired profile: A chartered Accountant with 4-7 years works experience in Internal Audit. CISA/DISA preferred....
...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...
...independently performing financial, operational, system and process audits of the companies across Business Units and Corporate functions.... ...addressed in an effective and timely manner.
Recommending internal control improvements that may include operational enhancements or...
KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Consulting, Management Consulting and Transactions & Restructuring...
