Lead Internal Audit
2 weeks ago
Key Result Areas/Accountabilities:
Key Result Areas/Accountabilities
Supporting Actions
Audit plan & execution
1. Assist in designing & finalizing the Annual Audit Plan in coordination with external Internal Auditors based on the risk assessment & coverage of areas/locations.
2. Coordinate and monitor the audits and review the management responses to the audit observations.
3. Responsible for meeting timelines wrt Quarterly Internal Audit Presentations to the Senior Management.
4. Liaison with Statutory Auditors for discussion of ITGC & Business Process Controls audit points & document implementation plan in coordination with Plants.
Special reviews/ assignments/ investigations
1. Carry out the Special Audit assignments as required by the Management in time bound manner.
2. Assist in the investigations assigned by the management.
3. Review of processes for improvement as per the audit plan.
IFC
1. Review of IFC testing results of all the Units at Renukoot Cluster & Downstream Business, Mines & Corporate Office on an annual basis.
2. Revise the RCMs of all the processes based on the Ekayan implemented at all the Units.
Data Analytics & Monitoring Internal Control Framework
1. Assist in Implementing the IFC tool across all Units at Renukoot Cluster & Downstream Business, Mines & Corporate Office for better control review and testing.
Audit Tracker
1. Monitoring of the audit tracker on a quarterly basis and ensuring implementation of the action plan.
Process automation
1. Review the process & suggest recommendations for automation of the processes.
-
Internal Audit Consultant
3 weeks ago
india Deloitte India Full timeAs a Consultant in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Key Job Responsibilities • Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain • Ability to effectively perform the technical...
-
Head of Internal Audit
3 weeks ago
india EarnYoung Full timeJob 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...
-
Internal Audit Executive
3 weeks ago
india Agensi Pekerjaan BTC Sdn Bhd Full timeJob 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...
-
Deputy Manager
4 weeks ago
india CA Monk Full timeJob 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...
-
Internal Audit Manager
1 month ago
india CapitalSage Holdings Full timeJob 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 &...
-
Team Lead
9 hours ago
india HDFC Bank Full timePURPOSE OF THE JOB Lead a team of auditors (at minimum 3 audit staff to a maximum of 4) in carrying out audit of IT General Controls and Information Security Controls Assess compliance of the Bank's IT operations and security with Bank's IT related policies and regulatory guidelines. Assess the current processes followed in the bank against international...
-
Senior Manager Internal Audit
9 hours ago
india A client of TRUSTKLUB Consulting Full timeKey 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...
-
Manager- Finance and Internal Audit
2 weeks ago
india Navneet Education Limited Full timeFinance: 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...
-
Lead- Audit
4 days ago
india Searce Inc Full timeRoles & Responsibilities - Execute comprehensive audit procedures in adherence to relevant standards - Meticulously document and exercise professional skepticism - Challenge assumptions while considering alternatives and disconfirming evidence - Participate in debrief sessions to identify lessons learned and enhance future quality and planning - Identify...
-
Sr. Executive
4 days ago
india Third Wave Coffee Full timeJob Summary : As a Sr. Executive – Internal Audit, you will play a critical role in contributing to Third Wave Coffee's success by managing efforts to reduce company losses and protect our employees, assets, and inventory. You will develop and implement programs and Standard Operating Procedures (SOPs), manage the Store Safety and Security Services team,...
-
Ca-internal Audit-delhi
4 weeks ago
India JHS & Associates Full time**Chartered Accountants / CIA / CA-Inter (Dropouts)/ CS** **Profile**: Internal Audit **Responsibilities**: - Understand Processes & Internal Controls - Prepare Internal Audit Program - Execute Internal Audits - Client Discussion & Report writing - Documentation of Audit - Audit Documentation & Closure **Qualifications**: As above. Applicants to be well...
-
Ca - Internal Audit - Kolkata
4 weeks ago
India JHS & Associates Full time**Chartered Accountants / CIA / CA-Inter (Dropouts)/ CS** **Profile**: Internal Audit **Responsibilities**: - Understand Processes & Internal Controls - Prepare Internal Audit Program - Execute Internal Audits - Client Discussion & Report writing - Documentation of Audit - Audit Documentation & Closure **Qualifications**: As above. Applicants to be well...
-
Ca - Internal Audit - Bengaluru
4 weeks ago
India JHS & Associates Full time**Chartered Accountants / CIA / CA-Inter (Dropouts)/ CS** **Profile**: Internal Audit **Responsibilities**: - Understand Processes & Internal Controls - Prepare Internal Audit Program - Execute Internal Audits - Client Discussion & Report writing - Documentation of Audit - Audit Documentation & Closure **Qualifications**: As above. Applicants to be well...
-
Fs Internal Audit
4 weeks ago
India Cacti Global Full timeJob 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...
-
Senior Manager Internal Audit
3 weeks ago
india Altum Credo Home Finance Private Limited Full timeCompany 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...
-
Internal Audit Assistant
1 day ago
india Smart Work Consultants Full timeJob 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...
-
Internal Audit Consultant
1 week ago
india Quess Corp Limited Full timeHello, 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...
-
Senior Internal Audit Officer
1 month ago
india CapitalSage Holdings Full timeJob Description This role is responsible for:implementing the risk-based Internal Audit Plan of CapitalSage Holdings towards the provision of independent assurance to the management and Boardthe provision of advisory services across a wide range of functional areas towards the improvement of the internal control environment of the various businesses at...
-
Assistant Manager
2 weeks ago
india FONDATION RESEAU AGA KHAN POUR LE DEVELOPPEMENT Full timeAga 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...
-
Assistant Manager Internal
2 weeks ago
india Freecharge Full timeGet 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...