Internal Audit Manager
24 hours ago
Job Activities:- Carry out internal audits and follow up reviews as per approved plan. - Assess the suitability of current internal controls and making suggestions for improvements when needed. - Carry out internal control improvement projects & controls testing as per business requirements and as directed - Give inputs on new risks and carry out special audits. - Conduct ad hoc reviews into identified or reported risks related to Internal control & Compliance - Detailed investigation of exceptions reported by FACT (the Group tool for monitoring potential fraud transactions) - Monitoring actions to be taken from internal audit reports & group audits - Monitoring and updating management on any incident of corruption or fraud which comes to his attention in accordance with the relevant incident treatment procedures. - Conduct end to end investigations including, document and data analysis, reporting, managing investigation partner, if required. - Assist in other activities of the function as and when requiredRequired Profile- CA with 5-7 years of experience in Internal Audit. - Investigation experience of minimum 2 years. - Knowledge of risks, controls & processes in manufacturing industry will be an added advantage - Ability to perform data analysis, spot trends, correlations & exceptions, and work with large sets of data - SAP knowledge is a must, should be able to work with different IT tools for audit - Should have eye for detail
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Internal Audit Manager
3 days ago
New Delhi, India PKC Management Consulting Full timeInternal Audit Manager – PKC Management ConsultingLocation: Chennai (On-site)Compensation: ₹12 – 18 LPA (commensurate with experience)About PKCPKC Management Consulting is a full-service professional services firm offering Audit & Assurance, Process Consulting, Business Process Automation, Accounting Outsourcing, Tax Planning, and more.With over three...
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Internal Audit Manager
3 days ago
New Delhi, India Curefoods Full timeAbout CurefoodsCurefoods is a Bangalore-based house of F&B brands, founded in 2020. The company operates 500+ locations across 50 cities in India, offering a diverse range of cuisines. Curefoods brings together brands such as Kitchens of EatFit, CakeZone, Nomad Pizza, Sharief Bhai, Olio Pizza, Frozen Bottle, Krispy Kreme, and Arambam. Each brand offers a...
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Internal Audit Manager
1 week ago
New Delhi, India Rajan Sankar & Co Full timeCompany DescriptionRajan Sankar & Co. traces its origins to 1920, founded by Late Sri. N S Ramaswamy Iyer, serving major corporates in Coimbatore. Over the decades, the firm has grown under the expertise of subsequent partners, specializing in Audit & Assurance, Corporate & HNI Taxation, Business Restructuring, and allied services. Today, it is known for its...
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Internal Audit Manager
3 days ago
New Delhi, India Rajan Sankar & Co Full timeCompany DescriptionRajan Sankar & Co. traces its origins to 1920, founded by Late Sri. N S Ramaswamy Iyer, serving major corporates in Coimbatore. Over the decades, the firm has grown under the expertise of subsequent partners, specializing in Audit & Assurance, Corporate & HNI Taxation, Business Restructuring, and allied services. Today, it is known for its...
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Internal Audit Manager
3 days ago
New Delhi, India Lodha & Bhatt Full timeJob Title: Internal Audit ManagerJob Summary: Looking for an experienced Chartered Accountant for the role of Internal AuditAssistant Manager in Internal Audit department.About the Organisation: One of the most trusted Chartered Accountants since 2016, Lodha and Bhatt is a full-service accountancy firm that takes great pride in its impeccable standards of...
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Internal Audit Manager
1 day ago
New Delhi, India Lodha & Bhatt Full timeJob Title:InternalAudit Manager Job Summary:Looking for an experienced Chartered Accountant for the role ofInternal AuditAssistant Managerin Internal Audit department.About the Organisation:One of the most trusted Chartered Accountants since 2016,Lodha and Bhattis a full-service accountancy firm that takes great pride in its impeccable standards of...
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Internal Audit Manager
2 weeks ago
New Delhi, India DAMAC Properties Full timeMain activities Contribute to, and support completion of, the annual audit plan. Lead, or participate in, individual audits to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalized. Maintain the audit issues tracking database to ensure identified risks/issues are addressed by business...
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Internal Audit Manager
3 weeks ago
New Delhi, India Deloitte Full timeAs a Manager 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 / Advisory engagements Ability to effectively perform the technical components of risk assessments to provide an accurate...
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Internal Audit Manager
3 weeks ago
New Delhi, India Deloitte Full timeAs a Manager 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 / Advisory engagements Ability to effectively perform the technical components of risk assessments to provide an accurate...
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Internal Audit Manager
3 weeks ago
New Delhi, India Deloitte Full timeAs a Manager 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 / Advisory engagements Ability to effectively perform the technical components of risk assessments to provide an...
