Senior Manager Internal Audit

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....

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...

Title: Manager, Internal Audit Department Location: New Delhi, Delhi, India Employment Type: Full-time About Us: IGCA is a leading professional services firm in India, offering a wide spectrum of services including audit, management consulting, financial consulting, risk management, tax litigation & appeal, and more. Known for our professional integrity...

Title:Manager, Internal Audit DepartmentLocation:New Delhi, Delhi, IndiaEmployment Type:Full-timeAbout Us:IGCA is a leading professional services firm in India, offering a wide spectrum of services including audit, management consulting, financial consulting, risk management, tax litigation & appeal, and more. Known for our professional integrity and...

Title: Manager, Internal Audit DepartmentLocation: New Delhi, Delhi, IndiaEmployment Type: Full-timeAbout Us:IGCA is a leading professional services firm in India, offering a wide spectrum of services including audit, management consulting, financial consulting, risk management, tax litigation & appeal, and more.Known for our professional integrity and...

Job OverviewProvide independent and objective assurance and consulting services to the organization.Enhance the effectiveness and efficiency of the organization's operations.Systematically evaluate and improve the organization's risk management, control, and governance processes.Facilitate the adoption and implementation of best practices throughout the...

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...

Role : Seeking Internal Audit Professionals with 4-10 years of experienceLocation: MumbaiMust have experience working with Private Equity, Investment Management and Asset Management clientsLooking for individuals with expertise in internal audit, risk management, and compliance. Understanding of IA, SOX, risk and control matrix, and process reviews...

Job DescriptionA leading, highly successful and growing firm of chartered accounts based in Redhill, Surrey is looking to bolster their team with the addition of a qualified ACCA/ACA Audit Senior, in a role offering excellent progression potential and career advancement prospects. The firm is a leading firm of accountants, auditors, tax consultants and...

Good to Have:Hands-on exposure in other modules of SAP is an added advantage.Possessing consulting experience to clients from Finance function and Internal Audit function is an added advantage.Ability to adapt evolving SAP functionality.Strong interpersonal skills.Must Have:Proficient in relevant SAP Modules (e.g., FI/CO for finance, MM for material...

Job Type:Full TimeWe have multiple openings at Assistant Manager/Senior level in Internal audit team of ASA & Associates LLPDesired Profile: CA (Fresher or having experience of 1 to 2 years in Internal Audit) Semiqualified (CA or CMA Drop out/MBA having experience in internal audit)Location - Delhi / NCREducation Qualification: CA FresherOverview: Employer...

Sweta Patel & Associates is in search of a highly motivated and seasoned Internal Auditor to become part of our team. The Internal Auditor will have a crucial role in protecting the company's assets, ensuring adherence to regulations, and enhancing operational efficiency.Responsibilities:- Establish and implement the annual internal audit plan, pinpointing...

Roles and Responsibilities Contribute to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes. Take lead in developing and executing the company's audit plan, and...

Job DescriptionParadigm is searching for an Audit Manager (CPA) to support our client, a well-established CPA firm. In this role, you will lead audit engagements, manage a team of auditors, and ensure the accuracy and compliance of financial statements for a diverse client base. This position offers a hybrid work arrangement after the initial six months of...

Overview:The IT Governance Specialist will act as a central point of contact with internal and external auditors and should have a thorough knowledge of controls around financial reporting, compliance and operational processes, including business process and IT management controls. The IT Governance Specialist should have thorough understanding of IT...

_Essential Attributes:_ Advance excel with Vlookup, Hlookup, pivots and data processing capabilities._ Keen eye for observation & Analytical Skills._ Excellent Communication in English & Coordination skills._ Interpersonal effectiveness._ Understanding of the accounting process is a must._- Responsibilities:_ To Control cost of Various Departments._...

Job description for Internal Audit LocationSalary: Up to ₹780,000.00 per yearSchedule: Day shiftApplication Question(s): Have you qualified CA?Experience:Internal Audit: 3 years (required)

Responsible for the India auditing team members in maintaining the GxP auditing program encompassing all elements of Endo's internal and external supply chain and manufacturing technologies where internal or external supply chain manufacturing occurs, Monitoring the Inspection Readiness of internal manufacturing locations and support functions. Responsible...

Phase-11. To manage a team of junior CAs or semi qualified staff and carry out a review of workingsand reports prepared by them in the field of stock audits, Agency for specializedmonitoring, Lenders Independent Engineer, Technoeconomic Viability Studies and BankAudits.2. To discuss the above reports with senior officials of the company and the bank for...