Head of Internal audit

About the job Head of Internal AuditKey Responsibilities:Establish and implement internal financial control frameworksDevelop and execute risk-based audit plansConduct financial, operational, and IT audits to safeguard assets and improve efficiencyMaintain the corporate risk register and ensure compliance across departmentsLead and collaborate with external...

A large industrial conglomerate with diversified operations in mines building materials education semi-conductor materials Healthcare Logistics is looking for a dynamic CA to head the Internal Audit Function of the Group This position is based out of Chennai and reports to the Group CFO The Head of Internal Audit is responsible for the formulation...

This newly created role is a fantastic opportunity to set up a robust compliance and risk control framework, driving operational excellence and strategic risk management.Key Responsibilities:- Establish and implement internal financial control frameworks- Develop and execute risk-based audit plans- Conduct financial, operational, and IT audits to safeguard...

This newly created role is a fantastic opportunity to set up a robust compliance and risk control framework, driving operational excellence and strategic risk management.Key Responsibilities:- Establish and implement internal financial control frameworks- Develop and execute risk-based audit plans- Conduct financial, operational, and IT audits to safeguard...

About the client: Fast-growing MNC which is into IT and telecom services Role: Internal Auditor Qualification: 1+ year post CA Qualification Responsibilities: Adhere to the internal audit methodology for consistent quality in audit execution Develop risk control matrix for in scope audit and testing strategies in consultation with Manager Perform...

THE ROLE Reportingto Group Head of Internal Audit, the IA manager role will be responsible forall aspects of audit and assurance for our IT/Security and Cloud Business. Therole will perform end-to-end independent risk assessments and audit reviews(both governance and technical) and will provide written reports to operationaland executive management....

About our client Our client is a leading NBFC that provides Fixed deposits, Car loans, Commercial Vehicle Loan, Construction Equipment Loan, Tractor loan Location - Chennai Experience - 12+ years Roles and Responsibilities To lead a Team within Internal Audit Department Part of Team Handling Branch Audits Plan and Execute the audits in accordance...

Role: Internal Audit Manager Work Location: Chennai / Bangalore / Pune Position Summary We are seeking a highly motivated and experienced Internal Audit professional. This is a hands-on role and provides the opportunity for the ideal candidate to be part of the Internal Audit team of a dynamically growing conglomerate. Key Responsibilities: Support in...

Job DescriptionWe are seeking a highly skilled Internal Audit Professional to join our Risk Advisory team in Chennai. As a key member of the team, you will be responsible for conducting internal audits, evaluating the effectiveness of our internal controls, and providing recommendations for enhancements. Your expertise in internal auditing and risk...

Role: Internal Audit ManagerWork Location: Chennai / Bangalore / PunePosition SummaryWe are seeking a highly motivated and experienced Internal Audit professional. This is a hands-on role and provides the opportunity for the ideal candidate to be part of the Internal Audit team of a dynamically growing conglomerate.Key Responsibilities:Support in delivering...

**Job Profile**We are looking for an experienced Internal Audit Lead to join our team at Godrej & Boyce Mfg. Co. Ltd. As an Internal Audit Manager, you will be responsible for conducting audits, identifying risks, and recommending control measures to mitigate those risks.**Responsibilities**Plan and execute audits, including operational, conformance,...

About Us:Tax Collars Private Limited is a leading provider of audit services, dedicated to helping businesses navigate complex tax regulations and achieve compliance. Our team of experts is committed to delivering high-quality audits that meet the needs of our clients.Job Description:Support the Senior Manager in conducting detailed audits of financial...

Title Internal Audit- SeniorThis role plays a key part in our companys success by providing independent assurance and advisory services across the organization As a Senior Auditor youll work closely with management and process owners to assess governance risk management and control effectiveness We value a proactive attitude towards exploring new tools...

Job ProfileKRA: -Internal Audit & InvestigationsGovernance, Risk and ControlContribution to quality assurance programsJob Description: -The incumbent would be responsible forInternal Audit & InvestigationsPre-planning & execution of Operational, Conformance, Investigative and Management audit at Branch / Factory / Commercial / Non-Operating Areas.Studying...

Job ProfileKRA: -1. Internal Audit & Investigations2. Governance, Risk and Control3. Contribution to quality assurance programsJob Description: -The incumbent would be responsible forInternal Audit & Investigations1. Pre-planning & execution of Operational, Conformance, Investigative and Management audit at Branch / Factory / Commercial / Non-Operating...

Job ProfileKRA:Internal Audit & InvestigationsGovernance, Risk and ControlContribution to quality assurance programs The incumbent would be responsible for internal audit and investigations. This includes pre-planning and execution of operational, conformance, investigative, and management audits at various locations. Key Responsibilities:Studying standard...

As an Internal Audit and Compliance Professional, you will be responsible for conducting internal audits and ensuring that our quality management system is well-maintained. We are seeking an experienced professional to join our team in Chennai and support our extraordinary teams who build great products and contribute to our growth.About the RoleThe ideal...

About the client Fast-growing MNC which is into IT and telecom servicesRole Internal AuditorQualification 1 year post CA QualificationResponsibilities Adhere to the internal audit methodology for consistent quality in audit execution Develop risk control matrix for in scope audit and testing strategies in consultation with Manager Perform process...

Senior Analyst Internal AuditNow more than ever the Toast team is committed to our customers We re taking steps to help restaurants navigate these unprecedented times with technology resources and community Our focus is on building the restaurant platform that helps restaurants adapt take control and get back to what they do best building the...

Job ResponsibilitiesThe ideal candidate will strategically plan and schedule audit projects in alignment with the audit team and stakeholders. They will utilize a systematic and disciplined approach to assess risks and key controls for each audit, defining the scope based on risk assessments, leveraging data analytics, and formulating audit procedures to...