Lead Internal Auditor – Business Audits

Audit DeliverablesLead auditor (LA) leads internal audits as per the annual audit plan, evaluates the adequacy and effectiveness of internal controls relating to risks within those business areas and verifies compliance with all applicable laws and regulations.Planning and executing audit fieldwork in line with the agreed audit approach e.g., documenting...

Audit Deliverables Lead auditor (LA) leads internal audits as per the annual audit plan, evaluates the adequacy and effectiveness of internal controls relating to risks within those business areas and verifies compliance with all applicable laws and regulations. Planning and executing audit fieldwork in line with the agreed audit approach e.g., documenting...

Audit DeliverablesLead auditor (LA) leads internal audits as per the annual audit plan, evaluates the adequacy and effectiveness of internal controls relating to risks within those business areas and verifies compliance with all applicable laws and regulations.Planning and executing audit fieldwork in line with the agreed audit approach e.g., documenting...

Audit DeliverablesAuditor executes internal audits as per the annual audit plan, evaluates the adequacy and effectiveness of internal controls relating to risks within those business areas and verifies compliance with all applicable laws and regulations.Executing audit fieldwork in line with the agreed audit approach e.g., documenting Activity Flows,...

Audit DeliverablesAuditor executes internal audits as per the annual audit plan, evaluates the adequacy and effectiveness of internal controls relating to risks within those business areas and verifies compliance with all applicable laws and regulations.Executing audit fieldwork in line with the agreed audit approach e.g., documenting Activity Flows,...

Audit Deliverables Auditor executes internal audits as per the annual audit plan, evaluates the adequacy and effectiveness of internal controls relating to risks within those business areas and verifies compliance with all applicable laws and regulations. Executing audit fieldwork in line with the agreed audit approach e.g., documenting Activity Flows,...

Urgently seeking for the Team Leader – Internal Auditor - Finance Domain Job Titles : Assistant Manager / Manager / Senior Manager Location : Mumbai Job Type: Full Time About Us: Aneja Associates was established in the year 1981 by Mr. Narendra Aneja. Today, the firm conducts risk assessments, management and operational audits and management...

**Role**:Internal Auditor **Location**:Andheri (E) - Head Office, Mumbai **Budget**:Max Upto 13 LPA **Qualification**:Chartered Accountant **Experience**:3-4 Years experience in process audits **Reports to**:Group Financial Controller *** **Role and Responsibilities**: - Act as an objective source of independent advice to ensure validity, legality...

**Position Summary**: Individual with required qualification and skills to manage end to end audits independently that involves audit planning, testing to evaluate if controls are properly designed and operating effectively and efficiently and adaptable to fast-paced highly demanding environment. **JOB FUNCTIONS AND RESPONSIBILITIES**: - Manage...

As a Auditor, your role entails leading audit fieldwork, identifying control weaknesses and managing audits to meet deadlines. You will be resposible for managing internal and external Audits.

As a Auditor, your role entails leading audit fieldwork, identifying control weaknesses and managing audits to meet deadlines. You will be resposible for managing Internal and External Audits

**Company**: SBFC Finance Pvt. Ltd. **Location** Mumbai **Experience** 3-4 Years **Key Skills** Internal Audit, internal auditor, Skills Matrix, Audit Documentation, Risk Control, Analytical Skills, Risk monitoring **Position: Internal Auditor** **Qualification: CA** **Experience: 1 to 4 years** **Location: Mumbai** **Job description** - Conducting...

***: The role of an Internal Auditor in our Global Internal Audit and Risk Team requires multi-dimensional capabilities, international travel and you would be responsible for assisting the lead manager in planning & performing integrated agency audits, review earn-out payments and conduct special assignments, including forensic and operational...

Urgently seeking for the Team Leader – IT - Internal Auditor Job Titles : Assistant Manager / Manager / Senior Manager Location : Mumbai Job Type: Full Time About Us: Aneja Associates was established in the year 1981 by Mr. Narendra Aneja. Today, the firm conducts risk assessments, management and operational audits and management consultancy...

**Job description** Graduate in any discipline, completed Internal Auditor/Lead Auditors Course in compliance QMS ISO 9001:2015 Implemented & audited in compliance to QMS standard at least in one Mechanical Engineering oriented organization. **Job Description**: 1. Laisoning with Certification Agency. 2. Reporting to Top Management effectiveness of...

Urgently seeking for the Team Leader – IT - Internal AuditorJob Titles :Assistant Manager / Manager / Senior ManagerLocation :MumbaiJob Type:Full TimeAbout Us: Aneja Associateswas established in the year 1981 by Mr. Narendra Aneja. Today, the firm conducts risk assessments, management and operational audits and management consultancy assignments for over...

**Job Description for Internal Auditor Position: -** - Process and Physical Audit - Strong Knowledge of Accounting - Flexible for travelling - Identify and assess areas of significant business risk. - Implement best audit and business practices in line with applicable internal audit statements. - Manage resources and audit assignments. - Identify and reduce...

**Job Description for Auditor Position: -** - Identify and assess areas of significant business risk. - Implement best audit and business practices in line with applicable internal audit statements. - Manage resources and audit assignments. - Identify and reduce all business and financial risks through effective implementation and monitoring of controls. -...

Lead - Audit Conceptualize, design and operationalize the internal audit function for the company. Audits would cover critical customer-facing processes as well as internal governance related process- Lead the audit team of auditors- Ensure that the audits are conducted as designed- Derive insights from the audits and come up with areas of improvements-...

Urgently seeking for the Team Leader – IT - Internal AuditorJob Titles : Assistant Manager / Manager / Senior ManagerLocation : MumbaiJob Type: Full TimeAbout Us: Aneja Associates was established in the year 1981 by Mr. Narendra Aneja. Today, the firm conducts risk assessments, management and operational audits and management consultancy assignments...