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...South Asia, known for high-quality furniture at affordable prices with exceptional customer service.
Job Overview
Senior Internal Audit Manager with 7 to 10 years of experience in Internal Audits, Quality Auditing, Team Management, Internal Controls, and Communications....
...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...
...years of post-qualification experience in the areas of audit, data analytics, and project management. The ideal candidate should have lead audit engagements... ...Review and evaluate the design and effectiveness of internal controls (IFC / SOX).
Prepare comprehensive, well-written...
...revolutionize how homes are bought, sold and managed. In the US, we partner with 7 out of the... ...individual to join our Altisource Audit & SOX team. If this is you, you will be working... ...EXPERIENCE:
• Chartered Accountant or Certified Internal Auditor or MBA Finance
• 6 to 8 years of...
...role holder will be carrying out the process audits as per the approved audit plan in mills periodically and report to the Chief Internal Auditor (Textiles) This role will be... ...Summaries key observations to report to the management .
Follow up status of action taken on the...
...Senior Manager - SOX & Internal Audit - CPG048041
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...
...Lead planning activities related to Internal Audit, SOX 404, Risk & Controls and Compliance client engagement
Work with clients to assist... ...models to address key and evolving risks, as necessary
Lead and manage teams in evaluating and performing process review of the...
...Job Description and Requirements
Internal Audit Analyst, Senior II
Who are we
At Synopsys, we're at the heart of the innovations... ...GAAP and internal control frameworks.
Partner with business management to address issues and/or share process improvement opportunities...
...Help Engagement Manager in preparing Audit Planning and Strategy Memorandum for assigned clients.
Ensuring that the relevant business understanding... ...grooming Articled Students.
Convene periodic meetings (internal / external).
Prepare progress report for work status and...
...• Ensuring excellence in all aspects of work
• Efficiently manages time, prioritizes tasks, and achieves higher standards
3.Resilience... ...the development and implementation of the risk-based annual internal audit plans of various entities of Navi and ensure they are...
...effectiveness and efficiency of the organisation's internal control systems and procedures and... ....
Display leadership and project management skills to complete quality work on time with... ....
Key Accountabilities
Internal Audit
Conduct internal audits to assess the...
...opportunities.
Job Description
Job Description
· Manage audits / assignments independently with support from Managers
· Gain... ...Qualifications
~ Chartered Accountant – CA
~ Certified Internal Auditor – CIA
~ CA – with 2 plus years of experience in Internal...
...environment We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad operational knowledge and... ...of stakeholders.
You will work with an Audit Manager conducting end-to-end financial, operational, IT...
...seeking a highly skilled and experienced Internal Auditor to join our team. The Internal Auditor... ...organization's internal controls, risk management processes, and governance structures. The... ...• Plan, execute and report on internal audits in accordance with established policies...
...We are looking for an audit manager to coordinate and oversee the internal audit activities within the organization. The responsibilities of the audit manager include making recommendations on policies, managing junior auditors, and recording results.
To be successful as...
...Job Description
Manage internal audits covering operational and financial processes from scoping,scheduling, reporting to implimenatation.
Advise management on risks, control weaknesses, and other significant matters along with recommendations to mitigate such risks and...
...applications and workloads reside.
Job Description
DM – Internal Audit will be sought to contribute to the ongoing development of Data... ...function within the internal audit function of Zscaler. The assistant manager will directly assist
the Associate Director Internal Audit...
...Dual-reporting to the Global SOX lead and Global Internal Audit lead (based in US).
Manage the IA resources in India and allocate their time appropriately between IA and SOX initiatives.
Build effective working relationships and trust with business partners across the...
...We are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal... ...business risk.
Implement best audit and business practices in line with applicable internal audit statements.
Manage resources and audit assignments.
Identify...
...Job Description
Designation: Manager / Senior Manager- Internal Audit
Department : Internal Audit
Reporting To : Head- Audit
6 days working
Dress Code : Specified uniform with ID
Qualification: CA Experience: 5-7 years
Job Responsibilities:...
