Senior Internal Audit Officer

**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...

Company Description Altum Credo Home Finance Private Limited is a registered Home Finance Company with the National Housing Bank. Our primary objective is to address the home finance needs of customers belonging to Low and Medium Income Groups, focusing on the Urban-periphery and Semi-Urban Areas of India. We are committed to providing financial...

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. ...

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...

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...

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...

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...

Hello, Greeting from Quess Corp!! Hope you are doing well we have job opportunity with one of our client Designation_ Consultant Location – Bangalore Experience – PQ - 2yrs to 4 Yrs Qualification – CA - MANDATORY Skill - Internal Audit, Risk ( Real estate industry exposure mandatory.) Note - Looking candidates from Audit firms only who done internal...

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,...

Job Title: Head – Internal Audit Reporting to Chief Finance Officer /MD Department: Finance / Internal Audit Location: Mumbai Position Type: Permanent CWL E1 Frequency of travel Moderate Job Purpose: To provide independent and objective assurance on the management of risk throughout the organization. The incumbent will also be responsible for...

Lead internal audit function, ensure compliance, risk mitigation, and operational effectiveness, while closely collaborating with executive leadership to drive continuous improvement and uphold best practices. Drive automation and controls, particularly in environments with numerous external user entities interfacing with the core organisation.Client...

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 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...

Job listing Job details **Job Information**: Work Experience - 3 - 5 yearsSkillset - Internal AuditLocation - Middle EastEducation Criteria - CA; MBA/PGDMIndustry - Financial ServicesVertical - Finance and ProcurementDomain - Risk ConsultingSub-Domain - Internal AuditCity - MumbaiState/Province - MaharashtraCountry - IndiaZip/Postal Code - 400 022We are a...

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...

Sweta Patel & Associates is seeking a highly motivated and experienced Internal Auditor to join our team. The Internal Auditor will play a vital role in safeguarding the company's assets, ensuring compliance with regulations, and promoting operational efficiency. Responsibilities: Develop and execute the annual internal audit plan, identifying areas of...

Job Purpose Carry out the 1st level audit of IT General Controls and Information Security Controls, primarily in High to Medium Risk Areas Assist TLs / ZHs in the performance of special assignments and management audits as per the needs of the senior management from time-to-time. Job Responsibilities(JR) : Actionables Carry out audits under supervision...

This opening is only for Qualified CHARTERED ACCOUNTANTS who are looking for a work-from-office job in a CA firm in HYDERABAD. The package cannot be in line with the big 4. Company Overview: Ravi Ladia & Co, established in 2013 by CA Ravi Ladia, is an audit firm based in Hyderabad. We extend our services across various industries including manufacturing,...

**Qualification - Chartered Accountant** **Experience - up to 3 years of post-qualification experience** **Key Responsibilities**: - Effectively execute/manage the internal audit with appropriate consideration of risk and accounting technical matters either directly or under a manager’s guidance. Ability to work on multiple projects parallelly and...