Internal Audit SAP

OurClient: A leading RetailCompany. Experience : 2Years Qualification : CASemiQualified KeyResponsibilities: End to endownership for assigned Internal audits including planning scopingrisk assessment reviewing field work of internal auditorcompliances with internal rules audit documentation and preparationof final audit report Deliver high qualityreports...

About the Company:Established in 1962, it has grown to become the largest Brake manufacturer in India today. Headquartered in Chennai, it has three main divisions; Brake division, Foundry division and Polymer division. It is the largest component manufacturing company within the TVS group.Department: Internal AuditShift: General / 5 day working pattern –...

About the Company: Established in 1962, it has grown to become the largest Brake manufacturer in India today. Headquartered in Chennai, it has three main divisions; Brake division, Foundry division and Polymer division. It is the largest component manufacturing company within the TVS group.Department: Internal AuditShift: General / 5 day working pattern –...

About the Company: Established in 1962, it has grown to become the largest Brake manufacturer in India today. Headquartered in Chennai, it has three main divisions; Brake division, Foundry division and Polymer division. It is the largest component manufacturing company within the TVS group. Department: Internal Audit Shift: General / 5 day working pattern...

QualificationCA / CMAExperience2Yrs - 3 Yrs.After qualificationLocation: ChennaiKey ResponsibilitiesExecution of Risk Based Internal Audits as per the Internal Audit PlanIdentification of deviations with reference to the liad down policies, procedures, and generally acceptable practicesDiscussion of audit observations with the auditee and obtain...

Qualification CA / CMA Experience 2Yrs - 3 Yrs.After qualification Location: Chennai Key Responsibilities Execution of Risk Based Internal Audits as per the Internal Audit Plan Identification of deviations with reference to the liad down policies, procedures, and generally acceptable practices Discussion of audit observations with the auditee and obtain...

QualificationCA / CMAExperience2Yrs - 3 Yrs.After qualificationLocation: ChennaiKey ResponsibilitiesExecution of Risk Based Internal Audits as per the Internal Audit PlanIdentification of deviations with reference to the liad down policies, procedures, and generally acceptable practicesDiscussion of audit observations with the auditee and obtain...

QualificationCA / CMAExperience2Yrs - 3 Yrs.After qualificationLocation: ChennaiKey ResponsibilitiesExecution of Risk Based Internal Audits as per the Internal Audit PlanIdentification of deviations with reference to the liad down policies, procedures, and generally acceptable practicesDiscussion of audit observations with the auditee and obtain...

Qualification CA / CMA Experience 2Yrs - 3 Yrs.After qualification Location: Chennai Key Responsibilities Execution of Risk Based Internal Audits as per the Internal Audit Plan Identification of deviations with reference to the liad down policies, procedures, and generally acceptable practices Discussion of audit observations with the auditee and obtain...

QualificationCA / CMAExperience2Yrs - 3 Yrs.After qualificationLocation: ChennaiKey ResponsibilitiesExecution of Risk Based Internal Audits as per the Internal Audit PlanIdentification of deviations with reference to the liad down policies, procedures, and generally acceptable practicesDiscussion of audit observations with the auditee and obtain...

Qualification CA / CMA Experience 5 Yrs - 6 Yrs. After qualification Location Chennai Key Responsibilities Manage execution of Risk Based Internal Audits and Anti fraud reviews as per the Internal Audit Plan Conduct data analytics of the data for identifying trends, patters, potential red flags Identification of deviations, red flags with...

QualificationCA / CMA Experience5 Yrs - 6 Yrs. After qualification LocationChennaiKey ResponsibilitiesManage execution of Risk Based Internal Audits and Anti fraud reviews as per the Internal Audit Plan Conduct data analytics of the data for identifying trends, patters, potential red flagsIdentification of deviations, red flags with reference to the liad...

QualificationCA / CMA Experience5 Yrs - 6 Yrs. After qualification LocationChennaiKey ResponsibilitiesManage execution of Risk Based Internal Audits and Anti fraud reviews as per the Internal Audit Plan Conduct data analytics of the data for identifying trends, patters, potential red flagsIdentification of deviations, red flags with reference to the liad...

QualificationCA / CMA Experience5 Yrs - 6 Yrs. After qualification LocationChennaiKey ResponsibilitiesManage execution of Risk Based Internal Audits and Anti fraud reviews as per the Internal Audit Plan Conduct data analytics of the data for identifying trends, patters, potential red flagsIdentification of deviations, red flags with reference to the liad...

Description : Position Summary The Internal Audit function is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management,...

Job title : Manager/Sr.Manager Work Location: Head Office, Chennai Division/Department: Internal Audit Reports to: Sr. GM Work Experience: 4 - 6 years Key Deliverables · Conduct internal audits to check whether the established internal controls and procedures are effective and adequate · Identify areas requiring improvement and present clear and...

Job title : Manager/Sr.Manager Work Location: Head Office, Chennai Division/Department: Internal Audit Reports to: Sr. GM Work Experience: 4 - 6 years Key Deliverables · Conduct internal audits to check whether the established internal controls and procedures are effective and adequate · Identify areas requiring improvement and present...

About the Company:Established in 1962, it has grown to become the largest Brake manufacturer in India today. Headquartered in Chennai, it has three main divisions; Brake division, Foundry division and Polymer division. It is the largest component manufacturing company within the TVS group.Department: Internal AuditWorking Days: General shift / 5 day working...

**Position Role & Responsibilities**: - Understand the business and identify the risks in operations. - Demonstrate the potential and initiative to undertake independent responsibility - Manages performance of audit assignments, prepare working papers and comprehensive audit reports. - Ensure recommendations are clearly explained and agreed by management. -...

Roles and responsibilities :- Development of policies and procedures, risk assessments, control frameworks, operating models and optimization of processes- Risk consulting- Designing and implementing risk strategies- Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment- Client...