Average salary: Rs933,425 /yearly
More statsSearch Results: 19,325 vacancies
...10-12 Years hands on experience in auditing IT Project/Program management, contracts, release management, SSDLC, IT Infrastructure & technology... ...companies would be preferred.
In one sentence
The internal audit manager is responsible for conducting reviews of assigned...
...Position Overview:
The Internal Auditor 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 projects...
Rs 5 - 10 lakhs p.a.
...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and... ...audits to evaluate the effectiveness of internal controls, risk management practices, and governance processes.
To conduct walkthroughs...
Responsibilities & Key Deliverables
Responsibilities and Key Deliverables :
- Process understanding
- Checklist preparation
- Data collection & analysis
- Participate in opening meetings & closing meetings
- Prepare draft reports
- Get action plans from Auditees...
...Job description Deloitte India is looking for an Internal Audit professional with experience of having done prior audits in the Non-Financial... ...in working with the compliance / internal audit/risk management function/operations department of the above-mentioned entities...
Rs 20 lakh p.a.
...Job Title : Internal Audit
Job Location : Mumbai
Job Description :
Spearhead internal... ...and monitor risks by developing a risk management plan and strategy and identify... ...Sarbanes-Oxley Act
Designation: Internal Auditor
Vacancies: 5
Experience: 2.0 Year(s)...
...24 years
Location: Mumbai
Mandate/Specific requirements Internal Audit in manufacturing sectors
Role:
This position... ...and Time office Manufacturing Statutory compliance
Project management Sales and Marketing etc.
Job Description:
1....
...business consulting company specializing in Process consulting, Internal Audits, SOP Drafting, Retail Audits, Operations Consulting,... ...irregularities observed.
11. Monitor the timely implementation of the management actions recommended in the audit reports.
12. Identify the...
...future of data. Join the Snowflake team.
Snowflake is growing and looking for a driven Senior IT Auditor to join our team. You will report to the Senior Manager, IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment....
Rs 5 - 6 lakhs p.a.
...Location – Pune (camp)
Qualification – B.Com./M.Com./ICWA/CA drop out
Reporting to – Manager – Internal Audit
Candidate should be ready to travel PAN India for Audit purpose.
Male candidate preferred.
Key Job Responsibilities :
1. Prepare annual...
Rs 8 - 10 lakhs p.a.
# Internal Audit: Conduct internal audits of infrastructure projects to assess compliance with established policies, procedures, and regulations... ....
Internal Audit,Chartered Accountant
Designation: Internal Auditor
Vacancies: 2
Experience: 5.0 Year(s) - 8.0 Year(s)...
Rs 1.8 - 2.5 lakhs p.a.
...coding of invoices.
Preparation of various reports for senior managers.
Responsible for financial accounts including budgets and... ...Monthly Employee Salary
Account,Account Payable
Designation: Internal Auditor
Vacancies: 2
Experience: 3.0 Year(s) - 5.0 Year(s)...
Rs 15 - 20 lakhs p.a.
...Please find the details below:
Job Description:
Position: Senior Consultant to Deputy Manager – Internal Auditor
Location: Mumbai, Bangalore and Gurgaon
Experience requirement: 5 plus year of experience post qualification
Notice Period: Immediate to...
..., European Union’s leading bank with an international reach. With delivery centers located in... ...to assess their governance, their risk management, and their control framework. We support... ...transformation plan.
Job Title:
IT Auditor
Date:
2024
Department:
Inspection...
...product development)
Report on the effectiveness / adequacy of Internal Controls, compliance to the policies and procedures to... ...the accuracy of the audit findings.
Discuss the findings with Management at regular intervals during the audit to reach consensus on the...
...Qualifications
~ Experience in conducting and leading internal and external Pharmacovigilance audits for a variety of stakeholders... ...international Pharmacovigilance legislation and guidelines
Proficient in managing projects and ensuring deliverables are provided timeously...
...India) Pvt. Ltd. Empowering People Through Prosperity We Are Hiring! Internal Auditor Age Limit: Upto 35 years. Job Role: The personnel should perform and control the full audit cycle including risk management & control management over operations’ effectiveness, financial...
...Description:
Position Overview:
As an Auditor, you will play a crucial role in ensuring... ...examinations of our financial statements, internal controls, and compliance procedures to identify... .... Communicate audit results to senior management, stakeholders, and regulatory bodies,...
Rs 1.8 - 2.4 lakhs p.a.
...PM
Weekly Off - Sunday
Skills Required:
Experience in Internal Audit is a must.
Good CA firm Accounting knowledge.
Job... ...Regards,
DC Consultants.
Internal Audit,Internal Auditor
Designation: Internal Auditor-Reputed CA Firm - Mumbai(Ghatkopar...
...Position Overview
In Scope of Position based Promotions (INTERNAL only)
Job Title- Principal Auditor - IT General Controls (ITGC)
Location- Pune... ...Infrastructure/Cyber team reports into the Principal Audit Manager (PAM) responsible for IT General Control (ITGC) audit...
