Search Results: 11,954 vacancies
...Job Title: Manager Internal Audit
Job Type: Permanent, Full-time
Function: Sourcing and Logistics
Business: Godrej Industries Limited... ...Job Purpose:
Your role is critical for the business as it plays a key role in ensuring that the requisite controls exist...
...member firm affiliated with KPMG International and was established in... ...longer term.
Projects in IT Advisory focus on the assessment... ...business risks. They are either IS audit, SOX reviews, Internal audit... ...various domains under Governance & Management of Enterprise IT, Financial...
...Prior experience in conducting audits and compliance in the area of... ...development OR any stream of IT Infrastructure services.Trainings... ...) CISA II) CIA III) PMPVendor Management , Project Management , Good... ...Infra And Application :1. Manage internal and external audit activities,...
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...
...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...
...Candidate will help in implementation of Internal Controls Framework in Reliance Retail. In this capacity he/ she is expected to manage Risk & Internal Controls within Business Segment... ...or reviews.
Coordination with external audit teams and managing their audit activities....
...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...
...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...
Candidate Profile :
CA
5 years’ experience in internal audit
Excellent knowledge of SAP and MS Office.
Good Data analytical... ...and disciplined approach to the effectiveness of risk management,
control, and governance processes.Responsibility Perform...
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...
...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...
...proficient in the day-to-day tasks of executing an audit and may have experience in the “lead” role of... ...About the team:
As trusted advisors to management, FIS Internal Audit provides independent audits of operational, financial, IT, and regulatory compliance processes in 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 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...
...The Team
Discover the various Internal Audit services, we offer to help organizations... ...of key enterprise risks such as evolving IT systems, applications, and other technologies... ...technologies.
Work you’ll do
As Deputy Manager in our Internal Audit team you’ll build...
...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...
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...
...Urgently required candidates for reputed company Job Title : Team Lead(Internal Audit)
&##128104;&##127891;Qualification : CA/CS/CMA/MBA(finance )
&##128181; Salary : 12 LPA to 16 LPA
Experience -9 yr to 12yr(Should have experience in handling matters like indirect taxes...
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
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...
