Internal Audit Executive

**Company**: KPMG Global Delivery Center (GDC) **Location** Mumbai **Experience** 1-2 Years **Key Skills** Compliance, Risk Assessment, Process Improvement, Asset Management, risk management side, Audit Operations, Auditing, Audit Executive **Position: Internal Audit Executive** **Qualification: CA** **Experience: 0 to 2 years** **Location:...

**ABOUT THE JOB** **About Us** Letzhangout is a Financial Consulting firm based out of California, USA. We provide outsourced CFO/Controller services to companies around the world. In addition, we assist companies with building accounting teams. **Job-Overview** - Job Title : INTERNAL AUDIT & SOX Executive_ - Job Location : 100% Remote_ - Job Shift : US...

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 issues or gaps in...

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 issues or gaps in...

**Greetings from Jewelex India Pvt Ltd.** **We are looking for Senior Executive - Internal Auditor.** **Location : Andheri ( Seepz)** **Qualification, Experience**: - Required Semi Qualified CA/ Inter CA/ MBA/ M.COM with more than three years of experience in Internal Audit of the Manufacturing sector. - Exposure in the Diamond & Jewelry Manufacturing...

Qualification - Chartered Accountant Experience - Internal Audit experience 3 years **Key Responsibilities: -** Should be able to independently manage Risk based Internal Audit Effectively execute/manage the Internal audit Managing IFRS audit Assigment Should have experience in designing Risk Control Matrix Experience in managing IFC...

Qualification - Chartered Accountant Experience - Internal Audit experience 3 years **Key Responsibilities: -** Should be able to independently manage Risk based Internal Audit Effectively execute/manage the Internal audit Managing IFRS audit Assigment Should have experience in designing Risk Control Matrix Experience in managing IFC...

Qualification - Chartered Accountant Experience - Internal Audit experience 3 years **Key Responsibilities: -** Should be able to independently manage Risk based Internal Audit Effectively execute/manage the Internal audit Managing IFRS audit Assigment Should have experience in designing Risk Control Matrix Experience in managing IFC...

Job DescriptionINTERNAL 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...

Company Overview S S Kothari Mehta & Company (SSKM) is chartered accountant firm established in 1971 with offices in New Delhi, Kolkata, Chandigarh & Mumbai. With its head office in New Delhi, the firm currently has experienced team led by partners and directors having professional e xperience ranging from 20 to 50 years in their respective fields. Apart...

Internal Audit Executive Client Location Borivali Mumbai - Work at this location only Office Location Kalyan West Rambaug **Job Types**: Full-time, Fresher, Internship Contract length: 2 months **Salary**: ₹150,000.00 - ₹180,000.00 per year Schedule: - Day shift - Fixed shift - Morning shift **Experience**: - total work: 1 year...

**Job Details**: **Position** **Internal Audit Role** **Level** **Department** - Audit**Location** - Sion, Sewri**Reporting to** **Date** - 01-November-2023Total requirements - **1 positions** - Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. - Identify key areas of risk...

**Position Summary**: Providing assistance in execution of Internal Audit plan and Implementation status **Key Activities & Responsibilities**: - 1. Providing assistance for Cordination work with outsourced Partner for internal audits and IFC testing 2. Providing assistance in execution of In-house audits 3. Regular follow up for implementation status of...

Job Req ID: 24583- Location: Mumbai, IN- Function: Commercial/ Finance- About: - Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand...

**Roles and Responsibilities** Risk based Internal Audit, Procure to Pay (P2P), Order to Cash (O2C), Hire to Retire (H2R), Process Audit, Travelling to Client location, Policies and Procedures, Risk assessments, Control frameworks, Operating models and Optimization of processes. **Perks and Benefits** Key Skills Internal Audit Risk Assessment Procure...

Job Title - Audit Executive-COE & Audit Analytics Place of work - Mumbai Business Unit - Retail Banking 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...

**Roles & Responsibilities**: - Assist Audit Manager to define audit scope - Obtain, analyze and evaluate accounting documentation, reports, data, flowcharts - Assist in executing audit plan as per agreed timelines, draft audit reports - Support in developing operational expertise in core areas and leverage in internal audits - Develop and maintain...

Job Description: ? Develop annual Branch audit plan detailing the scope, nature and periodicity of the Branchaudits.? Mentor the team of Branch Auditors to achieve expected quality output.? Manage a team of Branch Auditors and ensure that the Audits are executed as per the Plan byall the Branch Auditors? Design internal audit procedure to...

The Internal Audit function of the Company assesses the quality, efficiency and effectiveness of the Company’s internal controls, risk management and governance framework and makes appropriate recommendations to improve the governance processes in respect of business decision making, risk management and control and ensures effective implementation of...

The Internal Audit function of the Company assesses the quality, efficiency and effectiveness of the Company’s internal controls, risk management and governance framework and makes appropriate recommendations to improve the governance processes in respect of business decision making, risk management and control and ensures effective implementation of...