Sr. Executive/ Asst. Manager(Internal Audit)

Location: MumbaiPosition: Executive/Asst. Mgr - Risk Management:Desired Profile:Qualified CA with 3-5 yrs. experience in areas of : Internal Financial Control Internal Audit Risk Management Process Reviews Coordination with stakeholder Functions for implementing IFC/Risk Mgmt/ Process Control mechanisms and monitoring of the same Coordination with Group...

Job Description: ? Develop annual Branch audit plan detailing the scope, nature and periodicity of the Branchaudits.? Mentor the team of Branch Auditors to achieve expected quality output.? Manage a team of Branch Auditors and ensure that the Audits are executed as per the Plan byall the Branch Auditors? Design internal audit procedure to ensure...

"Company DescriptionMaiz Hospitality Pvt. Ltd. (MHPL) is one of the fastest growing QSR chains in the 'guilt-free' category. The first modern quick-service restaurant business that believes in offering fresher, healthier fast food at an accessible price.MHPL operate two brands, Maiz Mexican Kitchen and Harvest Salad Co. both brands are revenue leaders in the...

Role : Asst Manager / Manager – Finance & Accounts (Direct Tax & Treasury)Qualification & Experience : Preferably CA with 4 yrs of experience OR Inter CA with 10 yrs of experience.CTC : As per industry norms. Location : Mumbai (Andheri East)Reporting to : Financial ControllerJob Descriptions: Major Duties • Filing of various Direct tax compliances...

Job Title:Asst Manager - PurchaseLocation: Navi MumbaiAbout Septodont:At Septodont, we are spreading smiles worldwide. With over 90 years of excellence globally & 25 years domestically, we've been at the forefront of revolutionizing dental care worldwide. Our commitment to quality, innovation, and patient well-being drives us to continually push the...

Sr. Executive / Asst. Manager - CRM (Zoho) Experience : 6 - 8 Years Functional Area : Information Technology Qualification : Graduate Work Location : Mumbai - Maharashtra Job Description : 1. Customise Zoho platform as per business needs. 2. Analyze business metrics & make best use of data. 3. Help employees to learn Zoho and use...

Exp in Operational audit in oil and gas companies is must.Execute compliance, financial and operational audits based on the strategic internal audit plan and in accordance with the International Professional Practices Framework of the Institute of Internal Auditors and with the Group/Companies Document System; guarantee the timely and accurate completion of...

Job Description:Assist in development of annual risk based audit plan detailing the scope, nature andperiodicity of the audits. Mentor the team of Auditors to achieve expected quality output. Manage the team of Auditors and ensure that the Audits are executed as per the Plan by allthe Auditors. Manage approved annual audit schedule and provide the periodic...

Urgent opening for Internal Audit in ICICI Lombard.Interested candidate can apply here. and send your resume with subject line ' application for Internal Audit' with below details.Cur CTC:Expectations:Notice Period:Total Experience:Location : Mumbai-PrabhadeviGeneral Description of the Job :· Assist the Chief manager in identification of key risks...

Urgent opening for Internal Audit in ICICI Lombard. Interested candidate can apply here. and send your resume with subject line ' application for Internal Audit' with below details. Cur CTC: Expectations: Notice Period: Total Experience: Location : Mumbai-Prabhadevi General Description of the Job : · Assist the Chief manager in identification of key...

Job Description: ? Assist in development of annual risk based audit plan detailing the scope, nature andperiodicity of the audits.? Mentor the team of Auditors to achieve expected quality output.? Manage the team of Auditors and ensure that the Audits are executed as per the Plan by allthe Auditors.? Manage approved annual audit schedule and provide...

The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and...

Roles and Responsibilities JOB DESCRIPTION Understanding the existing IT infrastructure and vulnerabilities associated withthe IT, Admin, and all enabler functions. Assisting National Audit Manager / Internal Audit Head in performing Riskassessment to prepare RCMs for all new audits, Reviewing the RCMs on anannual basis. Carrying out audit and Managing...

Job descriptionDeloitte 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,...

Positions are: Sr. Executive / Asst. Manager - Compliance & LegalExperience: 3 to 9 yearsLocation: Andheri east, MumbaiWorking Days: 6 days (Mon-Sat) - WFOResponsibilitiesAbility to bring change management with large teamBachelor's degree with LLB / CSMinimum 4-5 years of experience in Compliance.Strong analytical, interpretation and problem-solving skills...

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,...

Primary responsibilities include work within a team setting or independently performing financial, operational, system and process audits of the companies across Business Units and Corporate functions. Support Head of IA to conduct risk assessment and provide inputs for development of the annual audit plan. Planning, executing, and completing individual...

Job Req ID:Location: Mumbai, IN- Function: Commercial/ Finance- About:Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India's leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and...

About BDP International: PSA BDP, a leading provider of globally integrated and port-centric supply chain, transportation, and logistics solutions, is headquartered in Philadelphia, USA. It serves a wide range of multinational customers across diverse industry verticals, providing services that include lead logistics (LLP) and fourth-party logistics...

Some careers open more doors than others. If you're looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Global Internal...