Executive- Audit

Company DescriptionM A Moideen & Associates is a premium Chartered Accountants' firm established in 1982. We provide expert services to our clientele, delivering long-term value through our dedicated team. Our services span across assurance, consulting, tax, and transactions, tailored to meet the unique needs of each client.Role DescriptionThis is a...

Job Description Open Position: Internal Audit Executive (Reputable Company) A Reputable company is currently hiring an Internal Audit Executive  to join them in the Kuala Lumpur office.Key responsibilities include: Possess Degree in Accounting or relevant Professional QualificationMinimum 2 years audit experience in an audit firm or Internal Audit...

Job Description Lead, manage, and supervise the execution of external audit engagements. Carry out audit procedures in accordance with Generally Accepted Auditing   Standards under Indian GAAP / Ind AS. Analyse financial statements of the entity and peer companies. Implement/utilise technical standards to the highest standards. Identify client issues,...

**Job Purpose** Assist Manager in developing and executing the Annual audit plan, and take a lead role in the day to day execution of internal audits Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of...

Job Description Open Position: Information Systems Audit Executive (Reputable Company) A Reputable company is currently hiring an Information Systems Audit Executive to join them in the Kuala Lumpur office.Key responsibilities include: Degree in Computer Science, Management Information Systems or equivalentPossess or currently pursuing Certified...

**Job Title**: Associate Internal Audit **Department / Function**: Internal Audit **Job Purpose**: The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and...

Job Title - Associate Internal Audit Department / Function - Internal Audit **Job Purpose**: The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and...

Role Details: Control testing of all Bank’s Digital Products, Applications, Channels, Digital Lending and submitting Internal Audit Reports. Prime responsibility would be to execute the Internal Audits as directed, liaison with relevant stakeholders and deliver the reports adhering to the timelines. The successful candidate will assist the Head –...

This is a remote position. Company Mission Leegality is India’s first Document Infrastructure Platform - a radically new digital way for businesses to complete paperwork (agreements, forms and other legal documents). Over the last four years, Leegality has changed the way 1500+ Businesses do their paperwork, from large enterprises like HDFC, SBI Cards,...

Job Description INTERNAL AUDITKey Responsibilities: Conduct internal audits of various departments to assess the adequacy of internal controls and compliance with policies and procedures. Evaluate the effectiveness of Internal Financial Control (IFC) frameworks and recommend improvements where necessary. Assess and mitigate risks by identifying potential...

JOB DESCRIPTION / ROLE & RESPONSIBILITIES: Responsibilities of this role include BusinessDevelopment, Go-To-Market strategy, Engagement Delivery, Team Building and Solutions’ initiatives. Working closely with the Directors, Associate Director, and other Associate Partners / Partners to establish and nurture client relationships. client needs and tailor...

Job Role : Sr Executive - Internal Audit and Compliance Location: Ahmedabad Experience: 5+ Years Job Summary: We are seeking an experienced Compliance and Security Specialist with a minimum of 5 years of hands-on expertise in Information Security Management System (ISMS), Quality Management System (QMS), Compliance, ISO standards, and Security Audits. ...

Job Title: Executive- Audit and Compliance Job Location: Baroda Shift Timings: 10  PM to 8 AM IST (US Shift) Website: Facebook Page: Collabera, a leader in staffing Industry, is looking for Audit and Compliance executive . Our employees work in fast paced, high energy work environment driven by our unique work culture that...

Key Result Areas/Accountabilities: Key Result Areas/Accountabilities Supporting Actions Audit plan & execution 1. Assist in designing & finalizing the Annual Audit Plan in coordination with external Internal Auditors based on the risk assessment & coverage of areas/locations. 2. Coordinate and monitor the audits and review the management...

Company Description Godrej Industries Limited (Chemicals) is one of the oldest businesses of the Godrej Group. They are one of India's leading manufacturers of oleochemicals, surfactants, derivatives of oleochemicals, and specialty chemicals. With state-of-the-art manufacturing facilities in Valia, Gujarat and Ambernath, Maharashtra, they manufacture and...

Purpose The purpose of this role is to deliver the Technology Audits, assist in the identification of Technology Risks and to test key Technology controls. Support the planning, execution and reporting of a small simultaneous portfolio of Audit activity as set out in the Audit Charter and the annual Audit Plan. Define and develop appropriate Technology...

Job Description Position Overview:The Internal Audit Assistant Manager plays a critical role in strengthening our internal controls, enhancing risk management, and improving our operational processes. This position will work closely with the Internal Audit Manager to plan and execute audit projects across various functions within the company, providing...

As a Consultant 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 /Concurrent Audit/Advisory engagements in the BFSI domain • Ability to effectively perform the technical...

Job Description The Head Internal Audit will be charged with the development, implementation, coordination, monitoring and evaluation of CapitalSage’s audit, risk and compliance strategy towards the achievement of overall business objectives.The role will ensure synergy of efforts across the three (3) lines of defense i.e. Management, Risk Management &...

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,...