ACCA Intern Internal Audit

PRINCIPAL RESPONSIBILITIESState the primaryresponsibilities of the role and the primary tasks for eachfunction. Plan and execute risk based internalaudits with guidance and supervision from Manager/AVP Internalaudit. Ensure audit projects are documented in Audit Board timelyand as per QAIP standards. Identify issuesand make recommendations for process...

PRINCIPAL RESPONSIBILITIES State the primaryresponsibilities of the role and the primary tasks for eachfunction. Plan and execute risk based internalaudits with guidance and supervision from Manager/AVP Internalaudit. Ensure audit projects are documented in Audit Board timelyand as per QAIP standards. Identify issuesand make recommendations for process...

PRINCIPAL RESPONSIBILITIES State the primaryresponsibilities of the role and the primary tasks for eachfunction. Plan and execute risk based internalaudits with guidance and supervision from Manager/AVP Internalaudit. Ensure audit projects are documented in Audit Board timelyand as per QAIP standards. Identify issuesand make recommendations for process...

Hi Candidates JOB DESCRIPTION Designation Manager GRORoles and responsibilities: Leading and effectively managing the teamand ensuring quality of deliverables as per setstandards and client satisfaction.Identifyingdeficiencies and inadequacies in process anddocumentationDevelopment of policies and proceduresrisk assessments control frameworks...

Hi Candidates JOB DESCRIPTIONDesignation Manager GRO Roles and responsibilities: Leading and effectively managing the teamand ensuring quality of deliverables as per setstandards and client satisfaction. Identifyingdeficiencies and inadequacies in process anddocumentation Development of policies and proceduresrisk assessments control frameworks operating...

JobDescription: Ensure completion of assignedaudits and documentation of work papers ontime. Ensuring compliance withcompanies or organizations policies andprocedures. Motivating the Articles &providing them the required training on thejob. Traveling within and outsideMumbai as necessary to meet clientneeds. To prepare audit reports afterdiscussion with a...

JobDescription: Ensure completion of assignedaudits and documentation of work papers ontime. Ensuring compliance withcompanies or organizations policies andprocedures. Motivating the Articles &providing them the required training on thejob. Traveling within and outsideMumbai as necessary to meet clientneeds. To prepare audit reports afterdiscussion with a...

JobDescription: Ensure completion of assignedaudits and documentation of work papers ontime.Ensuring compliance withcompanies or organizations policies andprocedures.Motivating the Articles &providing them the required training on thejob.Traveling within and outsideMumbai as necessary to meet clientneeds.To prepare audit reports afterdiscussion with a team...

Our client is a leading FMCG multinationallooking to hire their Global Internal Audit Lead to be based inDubai.We are seeking an experienced Auditorto join the leadership team and set up the Global Internal Auditfunction. The role requires the incumbent to set up the internalaudit processes from scratch and build a high performing lean teamof internal...

ESSENTIALDUTIES Prepares audit files and preaudit work. Documents work performed to departmentstandards and IIA Professional Practice standards and providessupport for an informed objective opinion ofrisk. Evaluate auditresults. Proactivelyidentifies risks or gaps in internal controls and providesrecommendations to mitigate risks and improve...

ESSENTIALDUTIES Prepares audit files and preaudit work. Documents work performed to departmentstandards and IIA Professional Practice standards and providessupport for an informed objective opinion ofrisk. Evaluate auditresults. Proactivelyidentifies risks or gaps in internal controls and providesrecommendations to mitigate risks and improve...

As an IT Auditor you will assist theorganization in protecting its critical data and assets by testingthe internal controls related to technology. You will classifytechnology issues and provide additional recommendations tomanagement with solutions to fix internal controls. The audit scopeinvolves: ITGC ITAC IT and OT cybersecurity cloud security and...

JobDescription: Coordinate and execute internal audit assignments inaccordance with established methodologies and regulatoryrequirements. Exposure to audits of Listedentities Public and Private Companies. Exhibitthe understanding of client business and processes. Implement the best audit and business practices in linewith applicable internal audit...

JobResponsibilities oSpecialist knowledge of Statutory Audit of Companies / Firms /Banks etc. o Audit of Government Companiesappointed by the CAG o IFRS Convergence o Group reporting o US GAAPconversion from Indian GAAP o Concurrent auditof Banks only large forex and investment divisions onlyo BFSI audit experience Knowledgeof/exposure to the following...

Scope of Work:Oversee and lead the Internal audit and SOX complianceteam (Business and IT) manage the service delivery andquality Overseeing and anticipating theresource requirements of the clients build the team according tothe needs Lead a team of Managers AssistantManagers and Seniors and make sure the team delivers high qualitywork on time and to budget...

Supply Intern JobDescriptionOverview:TheSupply Intern plays a critical role in supporting the supply chainoperations within the organization. This role contributes to theefficient management of inventory procurement and logisticsensuring that the supply chain functions smoothly to meet thecompanys needs. The Supply Intern will gain practical experienceand...

Supply Intern JobDescription Overview: TheSupply Intern plays a critical role in supporting the supply chainoperations within the organization. This role contributes to theefficient management of inventory procurement and logisticsensuring that the supply chain functions smoothly to meet thecompanys needs. The Supply Intern will gain practical experienceand...

Exciting Opportunity for a SalesInternship!Are youpassionate about sales and eager to kickstart your career inrecruitment Were thrilled to announce a fantastic opportunity for aSales Intern to join our dynamic team at a leading recruitmentconsultancy!Asa Sales Intern youll have the chanceto:Learn from experiencedprofessionals in the...

Were excited to announce a3month unpaid internship position for a Product Intern. Join ourdynamic team and gain handson experience in the product developmentlifecycle. This internship offers a unique opportunity to workclosely with experienced professionals in a collaborativeenvironment.Role: ProductInternDuration: 3 months(unpaid)Stipend: UnpaidLocation:...

Were excited to announce a3month unpaid internship position for a Product Intern. Join ourdynamic team and gain handson experience in the product developmentlifecycle. This internship offers a unique opportunity to workclosely with experienced professionals in a collaborativeenvironment.Role:ProductInternDuration:3...