Internal Audit Manager

FUNCTIONAL/ OPERATIONAL:Internal AuditCarry out Internal Audit reviews as per the Internal Audit Calendar.Execute internal audits in accordance with established procedures and guidelines.Evaluate the effectiveness of internal controls.Internal Control Over Financial ReportingStatutory Compliance Reviews including GST and MSME reviews.Follow-up with stake...

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...

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...

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...

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...

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...

FUNCTIONAL/ OPERATIONAL:Internal AuditCarry out Internal Audit reviews as per the Internal Audit Calendar.Execute internal audits in accordance with established procedures and guidelines.Evaluate the effectiveness of internal controls.Internal Control Over Financial ReportingStatutory Compliance Reviews including GST and MSME reviews.Follow-up with stake...

FUNCTIONAL/ OPERATIONAL:Internal AuditCarry out Internal Audit reviews as per the Internal Audit Calendar.Execute internal audits in accordance with established procedures and guidelines.Evaluate the effectiveness of internal controls.Internal Control Over Financial ReportingStatutory Compliance Reviews including GST and MSME reviews.Follow-up with stake...

FUNCTIONAL/ OPERATIONAL: Internal Audit Carry out Internal Audit reviews as per the Internal Audit Calendar. Execute internal audits in accordance with established procedures and guidelines. Evaluate the effectiveness of internal controls. Internal Control Over Financial Reporting Statutory Compliance Reviews including GST and MSME reviews. Follow-up...

Manager - Internal Audit Lead and effectively manage the internal audit team, ensuring adherence to set standards and client satisfaction.- Identify deficiencies and inadequacies in processes and documentation, driving continuous improvement initiatives.- Develop policies, procedures, risk assessments, control frameworks, and operating models to optimize...

Internal Audit Manager for a Leading Logistics Company in Mumbai A Qualified Chartered Accountant with Internal Audit experience from a leading shipping logistics industry background is mandatory. Bachelor's degree in accounting. CA or other relevant professional certification preferred. Minimum 10 years of experience in internal auditing, external...

Internal Audit Manager for a Leading Logistics Company in MumbaiA Qualified Chartered Accountant with Internal Audit experience from a leading shipping logistics industry background is mandatory. Bachelor's degree in accounting. CA or other relevant professional certification preferred.Minimum 10 years of experience in internal auditing, external auditing,...

Internal Audit Manager for a Leading Logistics Company in MumbaiA Qualified Chartered Accountant with Internal Audit experience from a leading shipping logistics industry background is mandatory. Bachelor's degree in accounting. CA or other relevant professional certification preferred.Minimum 10 years of experience in internal auditing, external auditing,...

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 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,...

In this role, you have the opportunity to• Work at an organization which encourages to test and learn enabling you to experiment.• Work in a team which celebrates failures.• Impact Trillion Governance and creating tangible organizational value.• Drive sustainable/profitable growth. Responsibilities will include Functional Expertise• Lead the audit...

Urgent opening for Internal Audit in ICICI Lombard.Interested candidate can apply here. and send your resume saba.naik@icicilombard.com 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...

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...

Job Description: Responsible for conducting of internal audit of all the projects and functions to identify the areas of gaps and weakness and point out the areas of improvement in the process and systems Provide assistance to seniors in preparation of audit plan and ensure achievement of the same Responsible for meeting with various process owners to...