Manager - Internal Audit & Risk Assurance

Job Overview Provide 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...

Job Description One of the leading Healthcare facilities is currently looking for an Analyst - Internal Audit for the Dubai Location. You will support Director Internal Audit to plan and conduct assurance and advisory assignments to provide assurance on risks and controls and develop actions for management to mitigate identified risks. Provide risk...

Purpose of the role: To Strengthen Internal Audit Function and Compliance with IFC & ERM Framework. Essential Duties and Responsibilities: Carrying out Internal Audit of the corporate office, manufacturing sites & depots. Periodically review internal control and its effectiveness Identify Cost-saving opportunities Review compliance to...

Job Title: Head – Internal Audit Reporting to Chief Finance Officer /MD Department: Finance / Internal Audit Location: Mumbai Position Type: Permanent CWL E1 Frequency of travel Moderate Job Purpose: To provide independent and objective assurance on the management of risk throughout the organization. The incumbent will also be responsible for...

Job Description What are we looking for? We are looking for an experienced Internal Audit professional for our Concurrent Audit (Continuous Assurance) Vertical with experience of leading and executing Internal Audits, delivering Audit Plans on time as committed to the Audit Committee. The candidate should have strong Risk identification and assessment...

Company Description Lodha & Bhatt is a leading Chartered Accountancy firm headquartered in Bangalore. We provide high-quality audit, assurance, tax, and other advisory services. Our risk-based approach emphasizes value-adding by enhancing quality, productivity, and innovation. Each client is assigned an individual partner or principal who handles their...

Job Description Responsibility Principal Activity Delivering the assigned elements of the assurance plan to ensure all reviews and supporting testing is completed, reports are written to a high standard, actions are appropriate, agreed and followed up. Delivery of all planned assurance reviews including leading on planning, fieldwork...

Job Description Responsibility Principal Activity Delivering the assigned elements of the assurance plan to ensure all reviews and supporting testing is completed, reports are written to a high standard, actions are appropriate, agreed and followed up. Delivery of all planned assurance reviews including leading on planning, fieldwork and...

As a Consultant in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Key Job Responsibilities • Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain • Ability to effectively perform the technical...

Get To Know Us First! Freecharge a subsidiary of Axis Bank Limited founded in 2010, is a Fin-Tech organisation revolutionising Financial Products through technology. At our core, we’re a creative company. Ideas and pixels is where we live and we love building magical products that make our users feel ‘wow’. At Freecharge, you'll have the chance to do...

Independently manage high-quality audits across multiple BUs, supporting the senior leaders in managing the business audit portfolio and conducting risk assessments.Spearhead internal projects that enhance group's success factors, such as agile auditing and continuous improvement initiatives.Client DetailsThe company is one of the largest trade enablers in...

Independently manage high-quality audits across multiple BUs, supporting the senior leaders in managing the business audit portfolio and conducting risk assessments.Spearhead internal projects that enhance group's success factors, such as agile auditing and continuous improvement initiatives.Client DetailsThe company is one of the largest trade enablers in...

Job description Deloitte India is looking for an Internal Audit professional with experience of having done prior audits in the BFSI sector for a Managerial role. The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which covers process and risk reviews, policy and process documentation, Operational Reviews, Concurrent Audit,...

**Audit Intern** We are seeking a highly motivated and detail-oriented individual to join our team as an Audit Intern. As an Audit Intern, you will have the opportunity to gain valuable hands-on experience in auditing processes and procedures, identifying risks, and providing recommendations for improvement. This is a great opportunity for someone looking...

KPP are partnered with a Fortune 500, US listed Manufacturing company, who are searching for a Global IT Audit Manager based in India. You will support an array of business lines from cyber, data, infrastructure, IT, Tech and IS by leading full scale end to end audit engagements. The successful candidate will lead shared resource across a skilled team of...

Job Description Job Purpose: To assist Corporate Function Head in providing assurance and recommending improvements in overall Risk Management and Internal Control processes across Group businesses by: 1) Developing thorough understanding of every business 2) Assure timely development Risk based Annual audit plan and focus on effective...

Role: This position will be primarily responsible for performing of internal audits across various Business processes / Plants. In this process, the incumbent will exposed to business processes such as Procurement, Inventory, Finance and Accounts, HR and Time office, Manufacturing, Statutory compliance, Project management and Sales and Marketing etc. ...

Role: This position will be primarily responsible for performing of internal audits across various Business processes / Plants. In this process, the incumbent will exposed to business processes such as Procurement, Inventory, Finance and Accounts, HR and Time office, Manufacturing, Statutory compliance, Project management and Sales and Marketing etc. ...

Role: This position will be primarily responsible for performing of internal audits across various Business processes / Plants. In this process, the incumbent will exposed to business processes such as Procurement, Inventory, Finance and Accounts, HR and Time office, Manufacturing, Statutory compliance, Project management and Sales and Marketing etc. Job...

Audit InternWe are seeking a highly motivated and detail-oriented individual to join our team as an Audit Intern. As an Audit Intern, you will have the opportunity to gain valuable hands-on experience in auditing processes and procedures, identifying risks, and providing recommendations for improvement. This is a great opportunity for someone looking to...