Assistant Manager Internal Audit

Plan branch audits in consultation with the reporting manager. Execute branch audits as per the Risk Based audit plan. Ensure thorough pre audit preparations prior to visiting the branch Complete the branch audit within allotted timeframe with comprehensive coverage. Identify and highlight material discrepancies immediately for further action. Draft Audit...

About the JobBirlasoft is seeking a seasoned Internal Audit professional to lead, coordinate, and integrate audit processes ensuring accountability for organizational security, internal controls, and adherence to company policies. This role will provide advisory support to other departments to strengthen Birlasoft's operations through structured risk...

We are looking for an assistant for working in Internal Audit department for our centralized accounts department at our Theur(Pune Solapur Highway). Job Description for the position of Internal Auditor Roles and Responsibilities You have to work under our Company CA and support him in the internal audit process. 1. Knowledge about process such as...

Hello, We are hiring for Audit Assistant for CA Firm who has experience of Statutory Audit, Internal Audit and Tax Audit of minimum 2 years. Pay: ₹20,000.00 - ₹35,000.00 per month **Experience**: - total work: 2 years (preferred) Work Location: In person

Supporting senior auditors: Gathering data, compiling and reviewing reports, and assisting with research - Ensuring compliance: Reviewing and evaluating internal and accounting policies and procedures to ensure compliance with regulatory guidelines and generally accepted auditing standards - Preparing audit plans and reports: Assisting in the preparation of...

*Experience - 1 to 2 Years. *Ready to travel for work related assignments. *To conduct internal Audit of all business units. *Prepare Audit reports. **Job Types**: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month **Benefits**: - Health insurance - Provident Fund Schedule: - Day shift Supplemental Pay: - Yearly...

**1.** - To ensure compliance of Company Policy, Procedures and Processes by regular monitoring and identifying the gaps and to suggest process improvement areas - To provide management sufficient assurance that existing company processes / Controls are adequate and the same are functioning effectively - To carry out various Internal Audit assignments, Stock...

**Be part of something bigger!** As the world and the way people live is changing, at Bekaert we believe it’s our responsibility to contribute to finding new solutions for the future. Our ambition is to be the leading partner for shaping the way we live and move. And to always do this the Bekaert Way - safe, smart, and sustainable. As a dynamic and...

Job description - Semi-qualified / Qualified with relevant Internal Audit experience during articleship (at least 2 year in similar position) - Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management Audits - Should be highly self-motivated and should have liking for Internal Audit as a profession. - Ensuring value...

Semi-qualified / Qualified with relevant Internal Audit experience during articleship (at least 2 year in similar position) - Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management Audits - should be highly self-motivated and should have liking for Internal Audit as a profession. - ensuring value addition to the client...

Key Responsibilities: Conduct comprehensive financial audits to ensure compliance with company policies and relevant regulations. Perform thorough cash audits, focusing on accuracy, completeness, and proper documentation of transactions. Specialize in gold valuation and auditing processes to verify the accuracy of gold-related transactions. Monitor...

At Visteon, the work we do is both relevant and recognized —not just by our organization, but by our peers, by industry-leading brands, and by millions of drivers around the world. That’s YOUR work.   And, as a truly global technology leader in the mobility space, focused on building cross-functional AND cross-cultural teams, we connect you...

Audit Assistants We are a CA firm based in pune and are looking for Audit Assistants who are keen to learn and help the firm in providing following services to its clients: - Auditing Services - Accounting & Business process outsourcing - Income tax services - GST Matters - Company Law Matters Following are the Pre-requisites for the position: -...

Job Title: Audit/Accounts Assistant Summary: **Responsibilities**: - Assist in the preparation and execution of financial audits, including gathering and analyzing data, and performing testing of internal controls. - Support senior auditors in conducting fieldwork, documenting audit procedures, and identifying areas for improvement in internal controls and...

Staff4Me is seeking a highly skilled and detail-oriented Internal Audit Specialist to join our team. As a leading provider of comprehensive back-office support services, Staff4Me is committed to empowering businesses to thrive in today's dynamic market. With over 20 years of experience and a global workforce of 8,000 professionals, we specialize in offering...

**12 - 15 years**: **Chartered Accountant (C.A.)**: **Policy - Audit**: **35 ~ 38 LPA**: **POSITION DETAILS** **Functional Designation** **Associate Vice President - Internal Audit** **Department** **Internal Audit** **Sub Department** **Internal Audit** **HR Grade** **AVP** **Location** **Corporate Office** **Reporting Manager** **Chief Internal...

- Plan branch audits in consultation with the reporting manager.- Execute branch audits as per the Risk Based audit plan.- Ensure thorough pre audit preparations prior to visiting the branch- Complete the branch audit within allotted timeframe with comprehensive coverage.- Identify and highlight material discrepancies immediately for further action.- Draft...

Risk - Internal AuditThe opportunity:The objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract. You will be responsible for executing...

Join Genpact as an Internal Audit Expert and embark on a challenging journey where you will play a key role in the assignments including developing project plans, allocating resources, and leading staff members.The ideal candidate should have experience in SOX and Audit engagements. Exposure to Internal Audit, Process Reviews, SOP, and other risk management...

Role: Internal ControlLocation: PuneIndustry: Manufacturing (Steel) Roles & Responsibilities: Audit Planning: Yearly Internal Audit Plan Audit Execution: Perform and monitor end to end audits to ensure operation effectiveness, financial reliability & compliance, with all applicable directions and regulations. Analyse the data to evaluate process related...