Internal Audit Manager

The Executive/Senior Executive Internal Audit will assist in carrying out the Audit process in the units and preparing preliminary audit reports. Your Responsibilities:· Draft preliminary audit plan.· Visit units for audit as per annual audit plan.· Gather data for internal audit from various methods like interviews, financial research etc.· Examine...

Manager-Internal Audit Position objective: Examine and evaluate the adequacy, effectiveness and efficiency of the organisation’s internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible.  Ability to work independently, remain flexible, prioritize workloads,...

Client of Talent Leads is looking for people Internal Audit (FMCG), Bangalore (CA Qualified) Location: Bengaluru/Bangalore Job Description: Working DAYS- 5.5 DAYS (WORK from OFFICE) Roles and Responsibilities Carry out internal audit and suggest corrections/ improvements. Ensure that policy and procedures laid down by the company are being adhered to....

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring...

About PhonePe Group:  PhonePe is India’s leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and...

Senior Executive & Assistant Manager: 2 – 5 Years in IT business, Project Management, Internal Audit, Quality or other related functions. Roles & Responsibilities: Audit KPIs – Be a key contributor and enabler for success of Internal Audit function. Ensure comprehensive closure of audit findings with all relevant stakeholders, based on actions...

About Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring...

About Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring...

Roles & Responsibilities Managing the delivery of ICOFR engagements (100K 150K hours) to clients, across industries and geographies Leading a team of internal audit & IT Internal audit professionals, focused on people engagement, performance management, and career pathing.Develops and executes the network's geo specific strategy to achieve business goals and...

Should have knowledge to handle ISO audit.Protects assets & Inventory by ensuring compliance with internal control procedures and regulations.Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.Verifies assets, Inventory and liabilities by comparing items to...

Senior Manage Examine and evaluate the adequacy, effectiveness and efficiency of the organisation’s internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible.  Ability to work independently, remain flexible, prioritize workloads, and maintain a strong...

Who we are looking forWe are looking for an, Officer to join State Street’s Corporate Audit Team. Corporate Audit’s assessments include internal controls over financial and regulatory reporting; compliance with laws and regulations; and compliance with significant corporate policies; in addition to the effective management of risks faced by the Company,...

Who we are looking for We are looking for an, Officer to join State Street’s Corporate Audit Team. Corporate Audit’s assessments include internal controls over financial and regulatory reporting; compliance with laws and regulations; and compliance with significant corporate policies; in addition to the effective management of risks faced by the Company,...

Senior Manager Experience in internal audits with Big4 or Large organization’s risk and control functions • Big data Analytics skills • Excellent communications and presentation skills • Analytical bent of mind • Experience in an e-commerce or retail industry (desirable) • Ability to manage multiple audit projects. Examine and evaluate the...

Job Description Job Summary Dotdash Meredith (DDM) is seeking an Assistant Manager in the Internal Audit (IA) team based in Bangalore, India. The opportunity is to be a part of well-established Internal Audit team in Bangalore reporting to the Manager / Senior Manager, Internal Audit in India and working closely with US Internal Audit team and...

To be a part of fast growth and meritorious environment Opportunity to work closely with the top management leaders About Our Client Client is a market leading giant in the FMCG industry. Job Description The key responsibility would be to oversee end - end internal audit activities. Management of strategic Internal Audit planning. ...

A prominent Real Estate company is looking for an Assistant Audit Manager. The candidate will assist in the planning, execution, and completion of audit engagements. The role involves overseeing audit projects, ensuring compliance with audit standards, and providing recommendations for improvement. The ideal candidate should possess strong analytical skills,...

About NaviNavi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...

Job Description: Please find the details below Position : Internal Audit Location : Bangalore Experience requirement : 2-10 Years Job Description Key Requirements Area of Expertise Candidate with  Internal Audit, IFC,SOX, COSO, Process reviews, Compliance Reviews experience in  Banks, Capital Markets, Asset...

Job Description We are looking for an exceptionally smart, articulate and ambitious individual to join our Altisource Audit & SOX team. If this is you, you will be working with Audit and SOX team.   WHAT YOU'LL DO: Take ownership of the Audit and SOX (start to end). This includes planning, fieldwork and reporting results verbally and in...