Internal Audit Manager

Responsibilities:* Lead internal audits, manage team & deliver results within deadlines.* Conduct control testing, IFC reviews & process audits with expertise.Travel allowance

To gather data from various sources, including internal databases and external data providers.To ensure data accuracy and consistency by identifying and correcting errors, inconsistencies, and missing values.To apply statistical techniques and analytical tools to identify trends, patterns, and relationships within the data to support internal audit...

To gather data from various sources, including internal databases and external data providers. To ensure data accuracy and consistency by identifying and correcting errors, inconsistencies, and missing values. To apply statistical techniques and analytical tools to identify trends, patterns, and relationships within the data to support internal audit...

a. To conduct the Risk based internal audit for the areas assigned.b. To take department level initiatives for improving the departments functionality and way of doing things by the Internal Audit department.c. To ensure the timely completion of the work assigned.d. To discuss the observations/ inputs identified during the audit with the respective...

a. To conduct the Risk based internal audit for the areas assigned. b. To take department level initiatives for improving the departments functionality and way of doing things by the Internal Audit department. c. To ensure the timely completion of the work assigned. d. To discuss the observations/ inputs identified during the audit with the respective...

a. To conduct the Risk based internal audit for the areas assigned.b. To take department level initiatives for improving the departments functionality and way of doing things by the Internal Audit department.c. To ensure the timely completion of the work assigned.d. To discuss the observations/ inputs identified during the audit with the respective...

a. To conduct the Risk based internal audit for the areas assigned.b. To take department level initiatives for improving the departments functionality and way of doing things by the Internal Audit department.c. To ensure the timely completion of the work assigned.d. To discuss the observations/ inputs identified during the audit with the respective...

As a key strategic partner, the Director of Internal Audit leads the internal audit function to deliver high-quality audits and drive business excellence. Key objectives include conducting risk-based audits, managing team performance, and providing actionable recommendations for improvement.Key Responsibilities:Conduct comprehensive internal audits to assess...

Job Opportunity:We are seeking a skilled Internal Audit professional to join our Global Internal audit team.As an Internal Auditor, you will be responsible for implementing all audit programs in line with the audit plan and executing all audits/reviews in compliance with industry standards. You will also support the coordination and engagement of audit...

CA/ca-inter 0-5 year experience Accounting | Taxation | Bank Audit | Internal Audit | Auditing | Internal Control | Statutory Audit | Concurrent Audit collating, checking and analysing spreadsheet data examining company accounts and financial control systems preparing reports, commentaries and financial statements - Experience - 4 - 10 Years - Salary - 5 Lac...