Senior Manager- Internal Audit | Telecom Industry

Industry: Telecom Job Title: BRM-(Business Risk Management) Location: Delhi/ Gurgaon Reports to: Associate Director/ Director Traveling: 5 Days a week within NCR (Primarily Gurgaon) Outstation Travel: (Domestic /International) 5 to 6 Days a Month Experience: 9+yrs Qualification: CA/ MBA Preferred Industry: Telecom Candidate should be able to...

Industry: TelecomJob Title: BRM-(Business Risk Management)Location: Delhi/ GurgaonReports to: Associate Director/ DirectorTraveling: 5 Days a week within NCR (Primarily Gurgaon)Outstation Travel: (Domestic /International) 5 to 6 Days a MonthExperience: 9+yrsQualification: CA/ MBAPreferred Industry: TelecomCandidate should be able to contribute as a Leader in...

Role :Senior Manager/ Assistant General Manager Internal Audit.Job Location : Barbil Odisha, Key Result Areas (Key Performance Indicators):Completing audits as per approved audit planMonitoring work of pre-auditorSuggesting ways to reduce cost.Monitoring and follow up on statutory compliances.Critical Tasks :Participate in preparation of audit...

Position Title Head – Internal Audit, EastJob ObjectiveTo lead the internal audit activities for organization including effective and efficient delivery of audit projects, special assignments, team management and stakeholder management.Accountabilities and responsibilitiesDevelopment of risk-based audit plans and engagement planningClose monitoring of...

Internal Audit Manager for a Leading Logistics Company in MumbaiA Qualified Chartered Accountant with Internal Audit experience from a leading shipping logistics industry background is mandatory. Bachelor's degree in accounting. CA or other relevant professional certification preferred.Minimum 10 years of experience in internal auditing, external auditing,...

Key Result AreasSupporting ActionsInternal Audits Execution and ManagementPrepare Annual Internal Audit plan in consultation with Functional Heads and Internal auditorEnsure that Internal Audits of respective function are conducted as per approved Internal Audit planEnsure timely sharing of information and resolution of queries of internal auditorDiscuss and...

Manager - Telecom SectorAbout the Department:Invest India is the National Investment Promotion and Facilitation Agency under the Department for Promotion of Industry and Internal Trade (DPIIT), Ministry of Commerce and Industry, Government of India. It hosts teams working with various government initiatives such as Make in India, Startup India, AGNii, and...

BNC has been mandated to recruit a Internal Audit - Contract Role for Professional services firm for Delhi Location. - Assist in the development and execution of risk-based internal audit plans. - Conduct internal audit fieldwork including risk assessments, process walkthroughs, and control testing. - Identify and assess key risks and controls, and evaluate...

Job DescriptionEURHASI is recruiting for its client aManager Audit Industry(M/F)Our client is a is a renowned audit and consulting firm with a well-established tax department and extensive experience in outsourcing. The firm is run by 25 partners and employs around 220 specialists in Switzerland and Liechtenstein at its branches in Zurich, Schaan, Geneva and...

Role & responsibilitiesPerform and control the full internal audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.Perform and critically evaluate the internal process / control of all departments in the organisation.Determine internal...

Key Result AreasSupporting ActionsInternal Audits Execution and Management1. Prepare Annual Internal Audit plan in consultation with Functional Heads and Internal auditor2. Ensure that Internal Audits of respective function are conducted as per approved Internal Audit plan3. Ensure timely sharing of information and resolution of queries of internal auditor4....

Position – Internal Audit (Lead)Experience – 4 to 8 years (Post qualification in Internal Audit), preferred manufacturing sector /Steel.Education – Qualified CA/CMA/MBA(Finance)+CIALocation – Paradeep/Hazira Responsibilities –Develop annual audit plans based on a thorough understanding of the organization's objectives, risks, and control...

Position – Internal Audit (Lead)Experience – 4 to 8 years (Post qualification in Internal Audit), preferred manufacturing sector /Steel.Education – Qualified CA/CMA/MBA(Finance)+CIALocation – Paradeep/HaziraResponsibilities –Develop annual audit plans based on a thorough understanding of the organization's objectives, risks, and control...

Job description We are looking for an Internal Audit professional from the Manufacturing/Oil & Gas/Pharma sector for Multiple roles. The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which focuses on Operational and Regulatory Compliances and Process and Controls Advisory in the Manufacturing/Oil & Gas/Pharma. The opening...

Role: AVP Internal AuditLocation: MumbaiDesired Qualifications:Bachelor’s degree in Accounting, Finance, Business Administration, or related field with overall 7+ years of experience.Minimum of 3 years of progressive experience in Internal Audit, across Credit Risk/ Market Risk/ Operational Risk/ Enterprise Risk verticals.Effective communication skills,...

Role: AVP Internal Audit Location: Mumbai Desired Qualifications: Bachelor’s degree in Accounting, Finance, Business Administration, or related field with overall 7+ years of experience. Minimum of 3 years of progressive experience in Internal Audit, across Credit Risk/ Market Risk/ Operational Risk/ Enterprise Risk verticals. Effective communication...

Exp in Operational audit in oil and gas companies is must.Execute compliance, financial and operational audits based on the strategic internal audit plan and in accordance with the International Professional Practices Framework of the Institute of Internal Auditors and with the Group/Companies Document System; guarantee the timely and accurate completion of...

Urgent opening for Internal Audit in ICICI Lombard.Interested candidate can apply here. and send your resume with subject line ' application for Internal Audit' with below details.Cur CTC:Expectations:Notice Period:Total Experience:Location : Mumbai-PrabhadeviGeneral Description of the Job :· Assist the Chief manager in identification of key risks...

We are looking for a Manager Internal Audit in Delhi with below specs:5+ years of post qualification experience with Big 4 / other professional services firms / Industry.The desired candidate should have experience of handling client relationships, strong project management skills, excellent communication and team management capabilities.Experience in IA for...

Manager, Internal Donor & Audit18 Jun 2024 Pratham Education FoundationAccounts & Finance, Job OpportunitiesAbout PrathamPratham was founded in 1995, to provide pre-school education to children in Mumbai slums. Over the last 27 years, Pratham has grown to be one of the largest non-profit organizations working to provide quality education to children and...