Average salary: Rs335,554 /yearly
More stats ...Job description Deloitte India is looking for an Internal Audit professional with experience of having done prior audits in the BFSI sector... ...Excel, and Powerpoint
Should have the ability to multi-task and manage multiple projects including experience in Managing teams...
...Job Title: Manager Internal Audit
Job Type: Permanent, Full-time
Function: Sourcing and Logistics
Business: Godrej Industries Limited (Chemicals)
Location: Mumbai, Maharashtra, India
About Godrej Industries Limited and Associate Companies (GILAC)...
...Finance: 1. Coordinating internally for quarterly and annual closure of accounts and interacting with Statutory... ...compliances.
5. Free flow of information to enable management to take corrective actions
Internal Audit :
1. To lead the internal audit function internally...
...5-12 years
Areas of past experience preferred: Risk based internal audit, risk-based process reviews, continuous audit and monitoring,... ...master’s program
Preferable additional certifications: Project Management, IA certifications
Preferred geography of previous work...
...Senior Manager - SOX & Internal Audit - CPG051158
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...
...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...
Description
Assistant Manager - Internal Audit
Skill
Inventory management, Internal audit, GST, Store, TDS
Qualification
GRADUATE
...mitigate the risks in the business.
• Should be capable of doing internal audit independently of each function.
• Should be responsible for... ...would be considered on priority.
• Exposure to Risk Management would be an added advantage.
• Should be having adequate knowledge...
...MSME and salaried persons.
Responsibilities:
1. Conduct Internal Audits: Lead and execute comprehensive internal audits to assess the... ..., and compliance risks effectively.
4. External Audit Management: Manage relationships and engagements with external audit firms...
...Job Title: Head – Internal Audit
Reporting to
Chief Finance Officer /MD
Department:
Finance / Internal Audit
Location:... ...Purpose: To provide independent and objective assurance on the management of risk throughout the organization. The incumbent will also be...
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...
...career a reason to smile and join our global team!
A trainee will work in partnership with an audit analytics team for performing data analysis to support... ...in developing the data analytic tests for assigned internal audit projects
Preprocess (Clean and transform) the...
...Analyst - SOX & Internal Audit - CPG050871
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that... ...execute the above referred projects with direct supervision of a Manager.
• Determine, or participate in determining, audit...
Rs 15 - 27 lakhs p.a.
...Roles and responsibilities:
Leading and effectively managing the team and ensuring quality of deliverables as per set standards... ...compliance reviews of projects
Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits...
...Please find the details below
Position :Internal Audit (Financial services)
Location : Mumbai
Experience requirement : 2-5Years... ...clients to assess and enhance their internal control systems, risk management, and financial processes
You will provide risk advisory...
...your full potential.
The Team
Discover the various Internal Audit services, we offer to help organizations look below the surface... ...and other technologies.
Work you’ll do
As Deputy Manager in our Internal Audit team you’ll build and nurture positive working...
Rs 7 - 13 lakhs p.a.
...Job Description :
Spearhead internal client facing teams and guide them on solution delivery... ...and monitor risks by developing a risk management plan and strategy and identify... ...process controls and developing internal audit plans
Assess the current state of an organization...
...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...
...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...
...) or CMAs (June 2023) to join our dynamic team.
Position : Management Trainee / Assistant Manager
Key roles & responsibilities :
The... ...exposure:
Accounts Payable
Accounts Receivable
Treasury
Audit and Control
R2R and Tax
Financial planning and analysis...
Rs 8 - 13 lakhs p.a.
...through superior methods and a commitment to our profession.
Urgent Hiring for leading MNC Service Company
Position: Internal Audit Manager
Location: Lower Parel Mumbai
If interested, share resume- ****@*****.***
INTERNAL AUDIT,CA
Designation...
...Responsibilities:-
Develop and implement audit plans and strategies to ensure compliance with company policies and industry regulations.
Lead and manage audit teams to ensure timely completion of audits and achievement of audit objectives.
Collaborate with cross-functional...
Rs 15 - 20 lakhs p.a.
...within required TAT and conduct a comprehensive audit program
Responsibilities
Core... ...o Assist in the preparation of the Risk Based Internal Audit Plan
o Conduct a comprehensive audit program including management, system, financial, compliance and operational...
...Location: Sion / Malad. (mumbai)
Designation: Assistant Manager-Audit
work in office
Education: Qualified CA
Experience:... ...to 30% as per market standard increase )
Role:
-Manage Internal Audit & Compliance assurance
Services for various SEBI registered...
...experience of leading a team of 2-3 persons
5. Having acknowledge of Revenue, payment, Inventory, Payroll & Statutory Compliances
audit.
6. Good in audit report drafting
7. Knowledge of compliance GST /TDS/Income Tax & other related taxes as per the client...
Rs 6 - 7 lakhs p.a.
...Key Responsibilities:
1. Manage statutory audits of corporate clients in accordance with applicable accounting
standards and regulatory requirements
2. Review financial statements, audit documentation, and work papers to ensure accuracy and
compliance with auditing...
Rs 6 - 10 lakhs p.a.
...are customized to cater to the manpower needs of our clients.
We're hiring for the following position, kindly find details.
Internal Audit
CA having 2-4 years of post qualification experience within the Internal Audit from BIG 4 Audit firms or from large corporate having...
...Indian member firm affiliated with KPMG International and was established in September 1993. Our... ...business risks. They are either IS audit, SOX reviews, Internal audit engagements... ...How of various domains under Governance & Management of Enterprise IT, Financial Statements -...
...SAR Transport a multinational company is hiring Management Trainee's / Fresher's
Location - Ghatkopar West
Mode - Work From Office
Department - Customer Service / Operations / Pricing / Networking
Job Description:
- Coordinating with clients and customers...
...world. - Prior experience in conducting audits and compliance in the area of information... ...Certifications : I) CISA II) CIA III) PMPVendor Management , Project Management , Good Communication... ...:IT Infra And Application :1. Manage internal and external audit activities, including...