Average salary: Rs1,405,743 /yearly
More stats ...Manager - Internal Audit - CPG047158
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies work to make...
...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...
Rs 10 - 14 lakhs p.a.
...Job Specifications –
Prepare work/audit plan (schedule)
Initiate data request in a... ...standards
Ensure there is no surprises to management at a later stage
Results in line with... ...Should be having knowledge of proper internal audit, Departmental Audit such as (Finance...
...Description
About this job:
Rubrik is the leader in cloud data management, delivering a single platform to manage and protect data in... ...against cyber threats.
High-level Description:
The Internal Audit Manager will be responsible for ensuring compliance with...
...and geographical locations to serve companies of all sizes.
Role Description
This is a full-time on-site role for an Internal Audit Manager located in Chennai. The Internal Audit Manager will be responsible for performing Risk based Internal audit, evaluating internal...
...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)...
Hi Candidates , JOB DESCRIPTION
Designation – Manager, GRO
Roles and responsibilities:
• Leading and effectively managing the... ...compliance reviews of projects
• Effective handling of assignments on Internal audit, internal financial control, designing of
SOPs, process...
...you will be doing:
Provides a key leadership role in the FIS internal audit function.
Serves as primary liaison from the audit function... ...process ensuring adherence to all required quality standards.
Manages audit teams to provide seamless, single-point of delivery to...
...Role & responsibilities
Perform and control the full internal audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
Perform and critically evaluate...
...Job Purpose
Execute Management Audit Plan of the assigned Units and assist the Business Audit Head in
achieving CMA goals/objectives... ...of Code of conduct or values violations.
KRA3 Review of Internal Control and Risk Management of the Unit.
Timely submission...
...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
1 day 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)...
...hunger to keep learning, keep growing. Welcome to the relentless pursuit of better!
Inviting applications for the role of Manager – Internal Audit | SOX
In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise...
...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...
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 &...
...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...
...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...
...Job Summary To support our extraordinary teams who build great products and contribute to our growth, we’re looking to hire Internal Audit Manager - IT who is based out of in Chennai location .
Position Overview: The IT Auditor at the manager or assistant manager level...
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...
...Chartered Accountant with 2 to 8 years
Position description – Internal Audit and General Ledger Accountant (F & A)
The role of Internal Audit and GL Accountant will be responsible for managing Internal Audit and Internal Controls, General Ledger accounting,...
Manager, IT Internal Audit
Internal Audit | Delhi, India
Your goal - to improve the education process and better the lives of students -- through compliance with internal controls within Chegg.
The Culture
Chegg’s culture celebrates leadership at all levels and does not...
Chegg India
Delhi
3 days ago
...yourself, and a better working world for all.
Job Role: Senior Manager
The opportunity:
Our Enterprise Risk practice within FSO (... ...the world evaluate and enhance their risk management and internal audit functions.
The team is focused on demonstrating sector focussed...
...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...
...yourself, and a better working world for all.
Job Role: Manager
The opportunity:
This is a client-facing role in a rapidly... ...technologies like AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and...
...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....
...Job Profile:
We are looking for an Assistant Manager/ Dy. Manager Internal Audit with notable 3-6 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The...
...to keep learning, keep growing. Welcome to the relentless pursuit of better!
Inviting applications for the role of Senior Manager – Internal Audit | SOX:
In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise...
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...
...shape the future of Fin-Tech.
Designation: Assistant Manager
Experience: 2-4 Year
Work Location: Gurgaon/... ...the individual will involve evaluating and enhancing internal control systems by means of audits, conducting control risk assessments and ensuring adherence...
Description
Assistant Manager - Internal Audit
Skill
Inventory management, Internal audit, GST, Store, TDS
Qualification
GRADUATE