Average salary: Rs515,692 /yearly
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...talents find their full expression!
Key Responsibilities
Execute area-level audits according to the approved annual audit plan, which... ..., and Legal.
Define the audit scope in consultation with senior management.
Conduct process and system walkthroughs, and...
...Job description Deloitte India is looking for an Internal Audit professional from the financial services sector for Manager roles.
The... ...and well-spoken.
Roles & Responsibilities :
Leading/execution of Internal Audit / risk & controls / Advisory engagements in...
...Job Description
Job Summary
The Internal Audit team at Freshworks is looking for an experienced IT Internal Audit Senior Manager to join our dynamic team.The IT Internal... ...maintaining annual IT audit plans and assist in executing the plan to completion.
Project manage...
...As a Consultant in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention... ...expectations: -
Key Job Responsibilities
• Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in...
...Responsibilities:
End to end ownership for assigned Internal audits including planning, scoping, risk assessment, reviewing field... ...audit methodology to achieve consistent quality in audit execution and ensure all audits comply the audit methodology. Contribute...
...reviews of projects
Effective handling of assignments on Internal audit internal financial control designing of
SOPs process audits... ...assessment
discussing and communicating ideas and policies to senior management
Planning and delegating work for the team and...
...undertake independent responsibility
Manages performance of audit assignments prepare working papers and comprehensive audit reports... ...Audit and reporting of exceptions.
Management review of the internal financial controls (IFC) and Compliance.
Close interaction...
...Responsibilities
· Conducting Statutory Audits in compliance with applicable norms &... ...· To ensure compliance with established internal control procedures and to appraise adequacy... ...Should be able to exercise good judgment with senior professionals (partners) and influence teamwork...
...Our Client :
# is an Auditing firm based in Chennai Primarily providing following services
ASSURANCES
DIRECT... ...~ Statutory audit Tax Audit Stock Audit Concurrent Audit Internal Audit GST Audit
~ Maintaining accounts of clients...
...Skill required: Audit - Operational Audit & Compliance
Designation: Management Level - Senior Analyst
Job Location: Chennai
Qualifications: CA Inter... ...?
• Effective Written Communications
• Internal Audit Quality Assurance
• Ability to...
...Transformation, and Marketing.
Designation : Senior Internal Auditor
Years of Experience : Exp : 5+ Years in Internal Audits
Location : Chennai
Education : Any... ...Internal Auditing and end-to-end engagement execution
Investigative skills
Report writing...
Rs 3 - 6 lakhs p.a.
...plus.
Minimum 18 months of experience in ADM Research for an airline preferred or equivalent
experience in Ticketing and/or Fare Auditing.
Critical thinking with the ability to research ADMs thoroughly, collect and analyze all data
points to determine best...
...position.
Attention: Its mandatory to Click Here and Apply
MTC is seeking a motivated HR Recruitment Specialist Intern who is enthusiastic about gaining industry experience in HR processes and tasks. If youre ready to dive into the world of HR and gain...
Rs 6 - 7 lakhs p.a.
...Plan branch audits in consultation with the reporting manager.
Execute branch audits as per the Risk Based audit plan.
Ensure thorough pre audit preparations... ...availability of information as and when required.
Internal Audit,Microfinance
Designation: Asst/Deputy...
...as per the SLA?s defined in the contract
# Access and maintain internal knowledge bases, resources and frequently asked questions to aid... ...Problem solving and decision making
Attention to Detail
Execution Excellence
Client (Internal) Centricity
Effective Communication...
...closure process in accordance with IND AS and USGAAP.
Establish Internal control systems to prevent inaccuracies in financial statements.... ...statement schedules on monthly basis.
Assisting in Group Audit, Statutory Audit and Internal Audit.
Responsible for completing...
About Company ENNOVI, a Mobility Electrification Solutions Partner, is a world leader in designing and manufacturing customized interconnect and high-precision system solutions for electric vehicles. The company is fully dedicated to the mobility market with the agility to...
...EE&R intervention is required.
• Timely execution of ESAT/Dipstick &360 Surveys and carry... ....
• Facilitation & timely execution of Internal Job Postings (Lateral) in the Process.... ...and support for carrying out of effective Audits.
Other Activities/Initiatives:
• Come...
...you a Student looking out for an Internship Opportunity Apply for the Abhyaz Internships....
MTC is looking for Operations Executive Intern who wants to gain industry experience in performing administrative tasks and supporting our Operations team. If you are ready to...
...This is a remote position.
MTC is looking for a Training Executive who wants to gain Industry exper ience. The candidate is expected... ...detail then you are at the right place. As a Training Executive Intern your roles and responsibilities will be as follows:
Core...
