Search Results: 62,526 vacancies
...and any weaknesses are plugged in from time to time.
Handle audits for HO and Plants independently
Responsible for conducting... ...Business Units
Achieve cost reduction and audit savings
Ensuring Internal Controls Over Financial Reporting (ICoFR)
Qualifications...
...the position: To plan, organize and carry out the internal controls function including the preparation of an audit manual, audit plan, conducting audits.
... ...recommendations with functional heads/ department managers and report significant issues to senior management...
...Job Description
Internal Audit Manager – Finance & Operations We Are:
Accenture is helping transform leading organizations and communities around the world. Choose Accenture and make delivering innovative work part of your extraordinary career. Accenture works at the...
Rs 4 - 7 lakhs p.a.
...Post qualification Experience of 2 to 3 years of Internal Audit of listed medium to large manufacturing companies.
Exposure to SAP essential... ...Conversance with Ind AS essencial .
Ability to travel and manage team and basic leadership qualities.
Call at +91-95101...
...free study material. For more information, please visit our website.
Role Description
This is a full-time on-site role for an Internal Audit Manager. The Internal Audit Manager will be responsible for performing financial audits, ensuring compliance with internal controls,...
Drishti IAS - English
Delhi
13 hours ago
Rs 8 - 20 lakhs p.a.
...to our profession.
We have an urgent opening in manufacturing company.
Experience - 3 + Years
Education - CA
Location - Pune
Position - Internal Audit
CA,Accounts,Finance
Designation: Manager
Vacancies: 1
Experience: 3.0 Year(s) - 15.0 Year(s)...
Rs 7 - 10 lakhs p.a.
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing meetings, review fieldwork, finalize reports... ...established standards, taking a hands-on approach throughout.
Manage multiple reviews where necessary
Provide guidance &...
...control gaps to the IA Head with recommendations
Reports risk management issues and internal controls deficiencies identified directly to the IA Head... ...recommendations
Review the responses to external audit management letter queries to ensure that recommendations are...
...flexibility, ensuring our employees feel engaged and fulfilled in every aspect of life.
Join Our Thriving Team at Lubrizol as Manager – Internal Audit
Unleash Your Potential. At Lubrizol we're transforming and looking for exceptional talent to join us on this journey. If...
...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...
Rs 8 - 9 lakhs p.a.
...Company : Reputed Garment Company
Location : Tiruppur
Job Title : Manager Internal Auditor
Job description
~ Develop and implement yearly audit plan for assigned region.
~ Perform duties essential to attain internal audit goals coordinating with various Dept...
Rs 15 - 17 lakhs p.a.
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing meetings, review fieldwork, finalize reports
Manage risk governance through documentation of risk registers and operational risk framework
Digitalization of Audit tests...
...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...
...Accountancy firm headquartered in Bangalore. We provide high-quality audit, assurance, tax, and other advisory services. Our risk-based... ...Description
This is a full-time role for an Assistant Manager Internal Audit at Lodha & Bhatt located in Bangalore Urban. The Assistant...
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...
...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....
...Senior Manager - SOX & Internal Audit - CPG050818
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...
Rs 6 - 30 lakhs p.a.
...Please find the details below
Position : Internal Audit
Location : Bangalore
Experience requirement : 2-10 Years
Job... ...Compliance Reviews experience in Banks, Capital Markets, Asset Management Companies, Insurance & Fintech/Digital Payment companies....
...Responsibilities:
End to end ownership for assigned Internal audits including planning, scoping, risk assessment, reviewing field... ...and anticipating the resource requirements for audits and manage resources to meet audit plan
Understand strategic and operational...
Rs 23 - 24 lakhs p.a.
...Job description
Roles and Responsibilities
# Carry out internal audit and suggest corrections/ improvements. Ensure that policy and... ...audits.
# Prepare audit reports to be circulated to higher management
# Help in Risk Management
# Help in preparing presentations...
