Internal Audit- Assistant Manager

Aga Khan Schools, India Since the establishment of the first Aga Khan School in Mundra in 1905, AKES,I has worked towards enriching the lives of pupils through quality education services and a pluralist philosophy. Today, AKES,I manages eight schools, one residential hostel and nineteen Aga Khan Pre-Schools, in the states of Gujarat, Maharashtra and...

Aga Khan Schools, India Since the establishment of the first Aga Khan School in Mundra in 1905, AKES,I has worked towards enriching the lives of pupils through quality education services and a pluralist philosophy. Today, AKES,I manages eight schools, one residential hostel and nineteen Aga Khan Pre-Schools, in the states of Gujarat, Maharashtra and...

Company Description Lodha & Bhatt is a leading Chartered Accountancy firm headquartered in Bangalore. We provide high-quality audit, assurance, tax, and other advisory services. Our risk-based approach emphasizes value-adding by enhancing quality, productivity, and innovation. Each client is assigned an individual partner or principal who handles their...

Role & responsibilities Perform and control the full internal audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations. Perform and critically evaluate the internal process / control of all departments in the organisation. Determine...

Get To Know Us First! Freecharge a subsidiary of Axis Bank Limited founded in 2010, is a Fin-Tech organisation revolutionising Financial Products through technology. At our core, we’re a creative company. Ideas and pixels is where we live and we love building magical products that make our users feel ‘wow’. At Freecharge, you'll have the chance to do...

Job Description We are Hiring Internal Audit Assistant for FMCG CompanyLocation - TrichyExecute audit assistant functions to check the accuracy of accounting systems and procedures.Review, assess and recommend changes in accounting systems and controls of a business unit.Verify and inspect accounts receivable and payable ledgers and general ledger for its...

Job Description We are Hiring Internal Audit Assistant for FMCG CompanyLocation - TrichyExecute audit assistant functions to check the accuracy of accounting systems and procedures.Review, assess and recommend changes in accounting systems and controls of a business unit.Verify and inspect accounts receivable and payable ledgers and general ledger for its...

Independently manage high-quality audits across multiple BUs, supporting the senior leaders in managing the business audit portfolio and conducting risk assessments.Spearhead internal projects that enhance group's success factors, such as agile auditing and continuous improvement initiatives.Client DetailsThe company is one of the largest trade enablers in...

Independently manage high-quality audits across multiple BUs, supporting the senior leaders in managing the business audit portfolio and conducting risk assessments.Spearhead internal projects that enhance group's success factors, such as agile auditing and continuous improvement initiatives.Client DetailsThe company is one of the largest trade enablers in...

Role: This position will be primarily responsible for performing of internal audits across various Business processes / Plants. In this process, the incumbent will exposed to business processes such as Procurement, Inventory, Finance and Accounts, HR and Time office, Manufacturing, Statutory compliance, Project management and Sales and Marketing etc. Job...

Job Description Group Internal Audit Manager Chartered Accountant or equivalent qualification (essential).Work experience in an internal audit environment.Manufacturing, logistics industry experience is required.Risk management & fraud auditing experience.Accreditation with the Institute of Internal Auditors.Exceptional accounting skills.Analytical thinker...

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 Department...

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...

Finance: 1. Coordinating internally for quarterly and annual closure of accounts and interacting with Statutory Auditors for smooth closure. 2. Analyzing and generating the report based on Ledger Scrutiny and other reports 3. In-depth Analysis of various costs and preparing top class MIS 4. Setting up best practices for ensuring inter-department...

**Audit Intern** We are seeking a highly motivated and detail-oriented individual to join our team as an Audit Intern. As an Audit Intern, you will have the opportunity to gain valuable hands-on experience in auditing processes and procedures, identifying risks, and providing recommendations for improvement. This is a great opportunity for someone looking...

Job Overview Provide independent and objective assurance and consulting services to the organization. Enhance the effectiveness and efficiency of the organization's operations. Systematically evaluate and improve the organization's risk management, control, and governance processes. Facilitate the adoption and implementation of best practices throughout the...

Job Description Open Position: IT Audit, Assistant Manager (Financial Services) A Financial Services Company is currently looking for IT Audit, Assistant Manager to join the team and be based in the Kuala Lumpur office.Key responsibilities include: Good experience in assessing and evaluating IT control, compliance, governance, process and risk managementGood...

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,...

Key Result Areas Supporting Actions Internal Audits Execution and Management 1. Prepare Annual Internal Audit plan in consultation with Functional Heads and Internal auditor 2. Ensure that Internal Audits of respective function are conducted as per approved Internal Audit plan 3. Ensure timely sharing of information and resolution of queries of...

Audit InternWe are seeking a highly motivated and detail-oriented individual to join our team as an Audit Intern. As an Audit Intern, you will have the opportunity to gain valuable hands-on experience in auditing processes and procedures, identifying risks, and providing recommendations for improvement. This is a great opportunity for someone looking to...