Search Results: 29,837 vacancies
Rs 1000 per week
...Responsibilities
· Providing recommendations with regard to internal controls.
· Conducts risk assessments and identifies controls in... ...opportunities for improvement.
· Review and submission of timely audit reports.
· Should have expertise and knowledge of Process Audit...
...reputed company who designs, manufactures & distributes material for the construction & industrial markets. They are looking for a Manager-Internal Audit at Mumbai. Desired profile: A chartered Accountant with 4-7 years works experience in Internal Audit. CISA/DISA preferred....
...Job Title: AM / Manager - Audit Location: Mumbai (Office is at Andheri West & Client location is across Mumbai) Experience – 1 to 7 years Company... .... Position Overview: We are seeking a skilled and experienced Internal Auditor to join our dynamic team. The Internal Auditor will be...
...your full potential.
The Team
Discover the various Internal Audit services, we offer to help organizations look below the surface... ...and other technologies.
Work you’ll do
As Deputy Manager in our Internal Audit team you’ll build and nurture positive working...
...financial, operational, system and process audits of the companies across Business Units... ...effective and timely manner.
Recommending internal control improvements that may include... ...Good communication, presentation, and time management skills
English Language skills both...
...Job Description
What you’ll do
The Audit and Controls Lead provides expert... ...control systems, processes and high quality internal audit activities, which add value and improve... ...reports to the Senior Audit and Controls Manager.
Who you are
* Implements audit plans...
...Developing IT audit plans and executing detailed testing and analysis of IT controls and systems
Conducting IT control testing such as: Active directory, IAM, Cloud, Devops, Change management, IDS/IPS, MDR/XDR, Splunk, Sophos, WAF, DBMS, SAP etc.
Staying updated with...
...Manager Internal Audit - Mumbai HO
You will perform audits of financial accounting, internal processes, and internal operational controls to ascertain compliance with internal policies/procedures and best practices. In this role, you may require guidance and support to determine...
...JOB DESCRIPTION
Role Internal Audit
Location: Mumbai
Salary INR 8 LPA (Qualified CA)
o KEY RESPONSIBILITIES
Conduct internal audit assignments under the guidance of senior team members.
Review and evaluate the effectiveness of internal...
...The Intern - TIAA India job gains experience and an overall feel for the company and the financial services industry... ...work in the follow business areas: Technology, Asset Management, Financial Analysis/Accounting, Audit, Risk and Compliance, Human Resources and Advice and Client...
...Upcoming Assignment in Mumbai, Maharashtra.
Assignment Details:
1. Assignment ID: 89978dfbA
2. Nature of Assignment: Internal Audit
3. Qualification Required: CA Qualified
4. Experience Required: 1-5 years
5. No. of Resources Required: 4
6. Start Date...
About KPMG in India
GRCS-FS
Equal employment opportunity information
KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation...
...Position - Executive Internal Audit
Job Location - Kandivali - West, Mumbai
Qualification - CA / Inter CA / MBA
Experience -... ...year after necessary discussion with divisions & after obtaining management approval
3. Database & record management for paid domestic...
...Plan and execute internal audit projects based on a risk-based approach.
Review and evaluate the effectiveness of internal controls, processes... ..., recommendations, and action plans, present audit results to management and key stakeholders and Track and monitor the implementation...
Rs 8 - 20 lakhs p.a.
...to our profession.
We have an urgent opening in manufacturing company.
Experience - 3 + Years
Education - CA
Location - Pune
Position - Internal Audit
CA,Accounts,Finance
Designation: Manager
Vacancies: 1
Experience: 3.0 Year(s) - 15.0 Year(s)...
...opportunities
Opportunity to collaborate with stakeholders
Job Description
# Assist the audit & Risk Management Leadership team in planning and coordination.
# Oversee Internal Audits, IFC and reviews being carried out by the Audit Firms. Periodic assessments of the...
...flexibility, ensuring our employees feel engaged and fulfilled in every aspect of life.
Join Our Thriving Team at Lubrizol as Manager – Internal Audit
Unleash Your Potential. At Lubrizol we're transforming and looking for exceptional talent to join us on this journey. If...
...Build the future of data. Join the Snowflake team.
Snowflake is growing and looking for an Internal Audit Analyst to join our team. You will report to the Manager, Internal Audit and help with an evolving workload in a fast-paced environment. Whether it is facilitating...
...financial, operational, system and process audits of the company's across Business Units... ...Preparation of audit reports recommending internal control improvements that may include operational... ...and other cases reported to Management
Establish effective business relationships...
4 to 6 years of post-qualification experience in internal audit of a large manufacturing organisation, preferably automobiles and exposure to plant functions.
Good domain knowledge of manufacturing & supply chain operations as well as understanding of key business processes...
