Average salary: Rs1,850,271 /yearly
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...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...
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...
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 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...
....
Job Description
The Income Auditor must possess the following knowledge, skills... ..., and abilities:
Plan, direct, and manage the provision of accurate, timely, and objective... ...assets by creating and maintaining sound internal control systems.
To control daily...
..., 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...
...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...
...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...
...Perform the role of Project Lead and Client Liaison
Project management of audit programs
Delivery of consultancy services e.g., GCP... ...investigator site audits
Experience in conducting and leading internal and external GCP audits for a variety of stakeholders (e.g.,...
...Key Responsibilities
• Work with the IA manager to plan IT audits and develop work... ...in recurring SOX testing activities and Internal Audit programs.
• Serve as a fieldwork... ...Two to five years experience working as an auditor or risk adviser for a public accounting firm...
...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...
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...
...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,...
...other audit teams (business/infrastructure/country) during audit engagement for an integrated approach in assessing the front-to-back internal controls over compliance and financial crime risks.
Drafting high quality audit findings for review by the Audit Leads, Team Lead...
...Assist TLs / ZHs in the performance of special assignments and management audits as per the needs of the senior management from time-to-... ...Should have exposure to one or more of the following areas - international acts such as SOX, IT Governance Frameworks such as COBIT, standards...
...schedules per college requirements and seek stakeholder approval.
Manage trainer schedules on Google Calendar & Bookmark LMS and... ...colleges.
5. Assessments and Feedback:
Plan and coordinate internal and external exams and assessments.
Collect assignments...
