Average salary: Rs1,208,332 /yearly
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...assigned audits.
KEY RESPONSIBILITIES
Perform audits to ensure compliance with company guidelines/policies and effectiveness of internal controls.
Draft audit programs, questionnaires and reports.
Follow up on prior audit findings and work with issue owners to...
...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....
...We are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines. You should have an outstanding aptitude for math, strong...
...Position Overview:
The Internal Auditor plays a critical role in strengthening our internal controls enhancing risk management and improving... ...company providing valuable insights and recommendations to senior management.
Key Responsibilities:
Assist in...
...owners.
Prepare audit reports incorporating the confirmed action plans, and present it to senior management.
Support in finalizing the audit areas assigned to external internal auditors and provide required guidance in execution.
Track implementation status of action...
...Job Description
We are looking for Individual in Group Internal Audit based out of Global Business Service (GBS), Bangalore, India.... ...different nationalities and is responsible for providing assurance to senior management and the Audit Committee within business ethics,...
...Pss Consultant
Hiring For Banking
Internal Auditor
Internal auditors examine and analyze company records and financial documents. They identify issues like compliance concerns, risks, fraud, and data inaccuracies. After reviewing all records within their audit...
...including Legal Services, Human Resources, Finance and Tax, IT, Process and Transformation, and Marketing.
Designation : Senior Internal Auditor
Years of Experience : Exp : 5+ Years in Internal Audits
Location : Chennai
Education : Any degree with (CIA),...
...including Chartered Accountants, Company Secretaries, Cost Accountants, MBAs, CFAs and Lawyers.
We are on the lookout for a talented internal audit professional with a robust background in the manufacturing sector. If you have a passion for excellence and a drive to succeed,...
...contribute to our growth, we’re looking to add an I nternal Auditor - IT in Chenna i, India.
This is a key leadership role... ...regulatory requirements, assessing risks, and enhancing internal controls, the Senior Manager leads a team of audit professionals in executing audit...
...Pss Consultant
Hiring For Banking
Internal Auditor
Internal auditors examine and analyze company records and financial documents. They identify issues like compliance concerns, risks, fraud, and data inaccuracies. After reviewing all records within their audit...
...Role : Internal Auditor Location: India
Work Mode: Hybrid/Remote
Role Purpose:
The Internal Auditor is responsible for developing and ensuring the implementation of the internal audit plan to assess, report on, and provide recommendations on enhancing MAF Retail...
...Role: IT Internal Auditor Experience: 1year-4 years
Location: Gurgaon
Work mode: Hybrid model (5 days a weeks)
Job Description: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects...
...: 24 years
Location: Mumbai
Mandate/Specific requirements Internal Audit in manufacturing sectors
Role:
This position... ...5. Perform audit closing meetings with the process owners and senior management.
6. Support manager/ Team leader in the...
...Key Accountabilities
Independently plan and execute internal audits in accordance with Audit methodology.
Report results of audits and communicate to relevant stakeholders.
Recommend effective and efficient controls for identified weaknesses.
Identify internal control...
Rs 5 - 10 lakhs p.a.
...develop annual audit plans based on the organization's objectives.
Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our client.
Perform...
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...
...procedures to resolve all client queries
# Resolve client queries as per the SLA’s defined in the contract
# Access and maintain internal knowledge bases, resources and frequently asked questions to aid in and provide effective problem resolution to clients
# Identify...
...development of the road transport networks in Mumbai, and others.
Job Description
Responsibilities
~ Financial audit of projects · Internal audit of systems and processes · Review of internal controls and deficiencies · Plugging of billing gaps · Risk based internal audit...
Rs 20 lakh p.a.
...Job Title : Internal Audit
Job Location : Mumbai
Job Description :
Spearhead internal client facing teams and guide them on solution... ...,COBIT,COSO,Companies Act,Sarbanes-Oxley Act
Designation: Internal Auditor
Vacancies: 5
Experience: 2.0 Year(s) - 15.0 Year(s)...
