Internal Audit Manager

Job OverviewProvide 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 descriptionDeloitte 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 AreasSupporting ActionsInternal Audits Execution and Management1. Prepare Annual Internal Audit plan in consultation with Functional Heads and Internal auditor2. Ensure that Internal Audits of respective function are conducted as per approved Internal Audit plan3. Ensure timely sharing of information and resolution of queries of internal auditor4....

Company DescriptionAltum 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 accessibility...

Job description We are looking for an Internal Audit professional from the Manufacturing/Oil & Gas/Pharma sector for Multiple roles. The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which focuses on Operational and Regulatory Compliances and Process and Controls Advisory in the Manufacturing/Oil & Gas/Pharma. The opening...

Job role-Internal auditor Profile Location: Jumeirah Lakes Towers, Dubai **Requirements**: - Experience: 4-6 years in internal audit - Qualification: CA or Semi Qualified CA/MBA (Finance) - Extensive knowledge of internal audit, Risk Advisory and ability to lead the audit function Important points - 30 days company leaves per year + Government holidays -...

Role & responsibilitiesPerform 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 internal...

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...

Job Title:Head – Internal AuditReporting toChief Finance Officer /MDDepartment:Finance / Internal AuditLocation:MumbaiPosition Type:PermanentCWLE1Frequency of travelModerateJob Purpose: To provide independent and objective assurance on the management of risk throughout the organization. The incumbent will also be responsible for planning and conducting...

Good to Have:01. Hands-on exposure in other modules of SAP is an added advantage.02. Possessing consulting experience to clients from Finance function and Internal Audit function is an added advantage.03. Ability to adapt evolving SAP functionality.04. Strong interpersonal skills.Must Have:01. Proficient in relevant SAP Modules (e.g., FI/CO for finance, MM...

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 reports3. In-depth Analysis of various costs and preparing top class MIS4. Setting up best practices for ensuring inter-department coordination and...

Job Title: Internal Audit Executive Location: Delhi Company: CNK RK & Co. Job Summary: **Responsibilities**: - Develop and implement an internal audit plan to ensure the company’s financial and operational processes are in compliance with established policies and procedures - Conduct risk assessments to identify areas of concern and recommend...

As aConsultantin ourInternal AuditTeam, 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 components of...

As 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...

Role : Internal Audit SOX Experience : 4-10 yrsLocation : MumbaiMust have experience working for Private equity / Investment Management/Asset management clients.Having experience in internal audit, risk management, compliance who understand IA, SOX, Risk and control matrix, Process reviews for private equity, investment management, wealth & asset management...

Role : Internal Audit SOX Experience : 4-10 yrsLocation : MumbaiMust have experience working for Private equity / Investment Management/Asset management clients.Having experience in internal audit, risk management, compliance who understand IA, SOX, Risk and control matrix, Process reviews for private equity, investment management, wealth & asset management...

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 the...

Role : Internal Audit SOX Experience : 4-10 yrs Location : Mumbai Must have experience working for Private equity / Investment Management/Asset management clients. Having experience in internal audit, risk management, compliance who understand IA, SOX, Risk and control matrix, Process reviews for private equity, investment management, wealth & asset...

Role : Internal Audit - SOXExperience : 4-10 yrsLocation : MumbaiMust have experience working for Private equity / Investment Management/Asset management clients.Having experience in internal audit, risk management, compliance who understand IA, SOX, Risk and control matrix,Process reviews for private equity, investment management, wealth & asset management...

Role : Internal Audit - SOXExperience : 4-10 yrsLocation : MumbaiMust have experience working for Private equity / Investment Management/Asset management clients.- Having experience in internal audit, risk management, compliance who understand IA, SOX, Risk and control matrix,- Process reviews for private equity, investment management, wealth & asset...