Search Results: 34,235 vacancies
...We are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines. You should have an outstanding aptitude for math, strong...
...Pss Consultant
Hiring For Banking
Internal Auditor
Internal auditors examine and analyze company records and financial documents. They identify issues like compliance concerns, risks, fraud, and data inaccuracies. After reviewing all records within their audit...
...Position Overview:
The Internal Auditor 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 projects...
...the confirmed action plans, and present it to senior management.
Support in finalizing the audit areas assigned to external internal auditors and provide required guidance in execution.
Track implementation status of action plans aligned with the process owners and ensure...
...and effective documentation of audit reports on exceptions observed during the course of audit.
•Submit the observations to Senior auditor in a timely manner
•Identify any operational risk areas and escalate to Senior Auditor / team head / Zonal Head.
•To track and identify...
...including Chartered Accountants, Company Secretaries, Cost Accountants, MBAs, CFAs and Lawyers.
We are on the lookout for a talented internal audit professional with a robust background in the manufacturing sector. If you have a passion for excellence and a drive to succeed,...
...Job Description
We are looking for Individual in Group Internal Audit based out of Global Business Service (GBS), Bangalore, India. At Novo Nordisk we use our skills, dedication & ambition to help people with diabetes. Is your ambition to create visible results? Are you...
...Pss Consultant
Hiring For Banking
Internal Auditor
Internal auditors examine and analyze company records and financial documents. They identify issues like compliance concerns, risks, fraud, and data inaccuracies. After reviewing all records within their audit...
...Role: IT Internal Auditor Experience: 1year-4 years
Location: Gurgaon
Work mode: Hybrid model (5 days a weeks)
Job Description: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects...
Rs 5 - 10 lakhs p.a.
...develop annual audit plans based on the organization's objectives.
Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our client.
Perform...
...and contribute to our growth, we’re looking to add an I nternal Auditor - IT in Chenna i, India.
This is a key leadership role... ...compliance with regulatory requirements, assessing risks, and enhancing internal controls, the Senior Manager leads a team of audit professionals...
...Key Accountabilities
Independently plan and execute internal audits in accordance with Audit methodology.
Report results of audits and communicate to relevant stakeholders.
Recommend effective and efficient controls for identified weaknesses.
Identify internal control...
...procedures to resolve all client queries
# Resolve client queries as per the SLA’s defined in the contract
# Access and maintain internal knowledge bases, resources and frequently asked questions to aid in and provide effective problem resolution to clients
# Identify...
Responsibilities & Key Deliverables
Responsibilities and Key Deliverables :
- Process understanding
- Checklist preparation
- Data collection & analysis
- Participate in opening meetings & closing meetings
- Prepare draft reports
- Get action plans from Auditees...
Rs 20 lakh p.a.
...Job Title : Internal Audit
Job Location : Mumbai
Job Description :
Spearhead internal client facing teams and guide them on solution... ...,COBIT,COSO,Companies Act,Sarbanes-Oxley Act
Designation: Internal Auditor
Vacancies: 5
Experience: 2.0 Year(s) - 15.0 Year(s)...
...development of the road transport networks in Mumbai, and others.
Job Description
Responsibilities
~ Financial audit of projects · Internal audit of systems and processes · Review of internal controls and deficiencies · Plugging of billing gaps · Risk based internal audit...
...Job description Deloitte India is looking for an Internal Audit professional with experience of having done prior audits in the Non-Financial/Manufacturing sector for a Managerial role.
The placement will be in the Internal Audit Market Offering (part of Risk Advisory)...
...consulting is India's young, dynamic and innovative fast-growing & renowned business consulting company specializing in Process consulting, Internal Audits, SOP Drafting, Retail Audits, Operations Consulting, Costing & MIS, Strategy Consulting and Digital Transformation. With our...
...Dept.: Corp Audit:
Qualification: CA (max 3 rd attempt)
Experience: 24 years
Location: Mumbai
Mandate/Specific requirements Internal Audit in manufacturing sectors
Role:
This position will be primarily responsible for performing of internal...
...a great customer service.
Now we have started a Life Insurance company as well
Roles and Responsibilities:
• Determine internal audit scope and perform internal audit procedures as per the Internal Audit Plan.
• Have a thorough understanding of the processes...
