Search Results: 16,969 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....
The client is looking to hire Manager - Internal Audit and Risk Management. Looking for candidates with 4-7 years of experience with strong exposure to IFC controls, risk management, coordination. Prior exposure to Big 6 will be preferred.
Client Details
The client is...
...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...
...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...
...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...
...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...
...intellectual firepower. Welcome to the relentless pursuit of better.
Inviting applications for the role of Assistant Manager - Internal Audit! In this role, the Analyst will work alongside the Data Analytics lead to develop analytics, dashboards and insights within...
...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...
...Accounting & Internal Controls : Internal Audit
What impact will you make
Every day, your work will make an impact that matters, while you... ...relationships, technology, data, business processes, and controls to manage operational risks and elevate business performance....
...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...
...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...
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...
...Designation: Senior Manager / Manager Internal Audit Job Location Mumbai
What are we looking out for :
· CA's/MBA's/CMA's/ICWA’s with minimum 6+ years of experience in Internal Audit & IFC, specifically having experience in Retail/FMCG space/domain.
· Should have...
...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...
...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...
...Assistant Manager – Internal Audit - BFS031366
With a startup spirit and 115,000 + curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies...
...Description We're seeking someone to join our team as an Auditor for the Global Operational Risk Internal Audit coverage team. This professional will be a member of the Global Risk Management Internal Audit Team within the Firm.
In the Audit division, we provide senior...
