Search Results: 12,379 vacancies
...Perform and control the full Process and System audit cycle including risk management and control management over operations' effectiveness... ...8 years of hands-on working experience as a PROCESS AND SYSTEM AUDITOR.
Advanced computer skills on MS Office, accounting software...
...Role: Internal Auditor
Location: Andheri (E) Head Office Mumbai
Budget: Max Upto 13 LPA
Qualification: Chartered Accountant
Experience: 34 Years experience in process audits
Reports to: Group Financial Controller
Role and Responsibilities:
Act as an...
...the role:
The staff is an entry level or lightly experienced auditor focused on testing audit project related controls.
About the... ...audits of operational, financial, IT, and regulatory compliance processes in the fast-paced fintech industry. While challenging ourselves...
...Auditor - CRO
Position Overview
In Scope of Position based Promotions (INTERNAL only)
Job Title: Auditor - CRO
Location:... ...monitoring).
Plans audits e.g. documenting activity flows of the processes to be reviewed, identifies risks and the key actual controls in...
...the Internal Audit Market Offering (part of Risk Advisory) which covers Operational Reviews, Development of SOPs, Policy Compliance, Process and Controls Advisory including IFC testing for various sectors covering Metal & Mining, Manufacturing, Consumer & Industrial Products...
...the opportunity to extend your skills in the entire SOX auditing process. There is significant opportunity for the right person, if you... ...regulations
~ Facilitate audit cycles with internal and external auditors acting as the primary liaison
~ between the auditors and...
...Treasury Audit : It involves assessing and evaluating the processes, controls, and risks related to an organization's treasury function... ...processes, controls, and risk management practices.
Collaborating with other internal audit teams and external auditors as needed....
...The Internal Auditor assists with planning and performance of audits and consulting engagements in accordance with department and professional... ...to committee and board reporting.
Contribute to departmental processes such as audit methodology, policies, procedures and making...
Job Number 24073620
Job Category
Finance & Accounting
Location
Marriott Executive Apartments Navi Mumbai, D-33, Turbhe, Navi Mumbai, Maharashtra, India
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Schedule
Full-Time
Located Remotely?
N
Relocation?
N
Position Type
Non-Management POSITION SUMMARY
...
Rs 15 - 20 lakhs p.a.
...Position: Senior Consultant to Deputy Manager – Internal Auditor
Location: Mumbai, Bangalore and Gurgaon
Experience requirement... ...Audit Execution: Conduct internal audits of financial statements, processes, and controls to assess accuracy, completeness, and compliance...
...Dept. with regard to Audit Findings which may come across Audit Team in day to day operations and implementing best processes as suggested by Internal Auditors Report.
Role & responsibilities
1. Assist in preparing the Audit Plan for the Group along with detailed...
Job Number 24070484
Job Category
Finance & Accounting
Location
The Westin Mumbai Garden City, Goregaon East, Mumbai, Maharashtra, India
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Schedule
Full-Time
Located Remotely?
N
Relocation?
N
Position Type
Non-Management POSITION SUMMARY
Check figures, ...
...documents
Work with business leadership to document the business processes and identify and test controls
Demonstrate and apply a... ...through written correspondence and verbal presentations
The Auditor will use current technology and tools to enhance the effectiveness...
...components of risk assessments to provide an accurate view of the
client's current risk state
• Ability to perform end-to-end business process analyses and design
• Ability to gather, synthe, and analyze data using appropriate tools and technologies
• Ability to assess...
Job Title: Statutory Auditor
Location: Thane
Salary: 5LPA to 9LPA
Job Description
Position Overview:
We are seeking a skilled... ...issues. Develop strategies to mitigate risks and improve processes.
Compliance Verification: Verify compliance with relevant laws...
...knowledge of Reinforced Concrete , Fiber Reinforced Polymers (FRP) , Steel Bracing , Prestressing , Grouting etc.
Structural Auditor experience:
Candidate should have experience in Visual inspection of individual building / structures from inside and outside and...
POSITION SUMMARY
Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify...
...the audit report (including audit review carried out by Junior Auditors)
Carrying out discussion with the auditee (BM/Unit in-charge)... ...recommendation to his/her supervisor.
Recommend for change in processes (as and when warranted and identified during his/her course of Audit...
...within the recommended timeline.
Escalate to the Supervisor unresolved matters or disputes with the auditees for timely resolution.
Auditor of Assignment
Assist in documentation gathering for the assignment.
Assist in assessing the key risks of the audited areas and...
...stakeholders/Function Heads for management action plan.
Competencies Required:
Proven expertise in conducting internal audits, process audits, stock audit, analytics etc.
Proven expertise in SAP navigation, Excel, Power point, Word.
Report writing, communication...
