Internal Audit Executive
4 weeks ago
Position Executive Internal Audit Job Location Kandivali West, Mumbai Qualification CA / Inter CA / MBA Experience 0 3 years Job responsibility 1. Calculation & Disbursement of domestic marketing incentives for all the divisions for field staff including PSR's, ABM's, RBM's, ZBM's, Product promotion team & Head office; in accordance with approved incentive circulars 2. Drafting, modification & finalization of incentive schemes & circulars for every financial year after necessary discussion with divisions & after obtaining management approval 3. Database & record management for paid domestic marketing incentives including its MIS 4. Provision working for incentives on monthly basis for accounting purposes 5. Coordination, discussions etc. with divisions to perform above duties & to comply with dead lines 6. System improvement for incentive calculation & cross verification (existing software modification/ developments & implementation) 7. Any job which directed by the management, or HOD related with above profile in the interest of the company.
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Internal Audit
7 days ago
Delhi, India Sattva Human Pvt Ltd Full timeJob 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...
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Internal Audit Associate
4 weeks ago
Delhi, India SNR & Company Full timeInternal Audit Associate SNR & Company Hauz Khas, Delhi, India On-site About the job Responsible for handling risk based Internal audits Responsible for planning & performing risk assessment/ testing, managing & executing audit engagements. Development of policies/ standard operating procedures, process reviews, ICFR Framework etc. as per the client...
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Executive- Internal Audit
4 weeks ago
Delhi, Delhi, India Infinium Associates Full time**Audit exposure**: - Handle Independent audit assignments, as per requirement & suggest ways to regularize gaps in areas of Finance, Admin, HR, IT, Business operations and other financial or non-financial activities - Review of Statutory compliances, Labour Laws, HR compliances, Administration compliances, Property compliances and other Regulatory...
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Internal Audit Manager
7 days ago
delhi, India Godrej Industries Limited and Associate Companies Full timeCompany DescriptionGodrej Industries Limited (Chemicals) is one of the oldest businesses of the Godrej Group. They are one of India's leading manufacturers of oleochemicals, surfactants, derivatives of oleochemicals, and specialty chemicals. With state-of-the-art manufacturing facilities in Valia, Gujarat and Ambernath, Maharashtra, they manufacture and...
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Internal Audit Manager
6 days ago
Delhi, India Godrej Industries Limited and Associate Companies Full timeCompany DescriptionGodrej Industries Limited (Chemicals) is one of the oldest businesses of the Godrej Group. They are one of India's leading manufacturers of oleochemicals, surfactants, derivatives of oleochemicals, and specialty chemicals. With state-of-the-art manufacturing facilities in Valia, Gujarat and Ambernath, Maharashtra, they manufacture and...
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Audit Executive
4 weeks ago
Delhi, India Axia Consulting Private Limited Full timeAn Internal Audit Executive is responsible for overseeing and conducting independent assessments of an organization's financial, operational, and compliance processes. Audit at clients place throughout India in addition to base Chennai. - Internal Audit Executive, ICWA Qualified, CA Qualified, CA Inter - Qualification -Commerce Graduates, ICWA,...
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Internal Audit Consultant
6 days ago
Delhi, India Deloitte India Full timeAs 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...
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Senior Manager Internal Audit-Nbfc
3 days ago
Delhi, India Morpheus Human Consulting Full timeJob Title: Internal Audit (AVP/Senior Manager) Financial Services Mumbai Need a qualified chartered accountant for this role Job Responsibilities: Responsible for overseeing, managing and performing audit engagements in line with defined audit methodologies. Supporting the Audit Leadership in execution of the annual Audit Plan and review of Internal...
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Internal Audit Consultant
7 days ago
delhi, 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...
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Sr. Associate-Internal Audit
3 weeks ago
new delhi, India Skill Ventory Full timeRoles and Responsibilities Contribute to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes. Take lead in developing and executing the company's audit plan, and...
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Head of Internal Audit
7 days ago
delhi, India EarnYoung Full timeJob 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...
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Associate/Senior Associate Internal Audit
1 week ago
new delhi, India Skill Ventory Full timeRoles and Responsibilities Contribute to the Internal Audit function by identifying risks associated with business objectives andevaluating the controls in place to mitigate those risks in order to improve the effectiveness of riskmanagement, control, and governance processes.• Take lead in developing and executing the company's audit plan, and involve...
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Supervisor, IT Internal Audit
4 weeks ago
New Delhi, India Tech Data Full time**Overview**: The IT Governance Specialist will act as a central point of contact with internal and external auditors and should have a thorough knowledge of controls around financial reporting, compliance and operational processes, including business process and IT management controls. The IT Governance Specialist should have thorough understanding of IT...
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Audit Executive
4 weeks ago
Dwarka, Delhi, Delhi, India Aggarwal and Associates Full timeRequired Semi Qualified Chartered Accountants drop out having work exposure in Internal Audit, Fixed Assets Audit, Inventory Audit and Process controls. **Requirements**: 1.To be able to independently manage internal audits. 2.Preparation and presentation of Audit reports. 3.Have good working knowledge in Advance MS excel. 4.Must have practical...
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Audit Executive
7 days ago
Pitampura, Delhi, Delhi, India Mahesh Goyal and Associates Full timeJob Opportunity: CA Inter Auditor (IFRS) We're seeking a qualified and dynamic individual for the position of CA Inter dropout Auditor specializing in International Financial Reporting Standards (IFRS). If you're passionate about audit excellence and well-versed in navigating the intricacies of IFRS compliance, we want to hear from...
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Senior Manager Internal Audit
7 days ago
delhi, India Altum Credo Home Finance Private Limited Full timeCompany 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...
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Information Systems Audit Executive
4 days ago
Delhi, India Agensi Pekerjaan BTC Sdn Bhd Full timeJob DescriptionOpen Position:Information Systems Audit Executive(Reputable Company)A Reputable company is currently hiring anInformation Systems Audit Executiveto join them in the Kuala Lumpur office.Key responsibilities include:Degree in Computer Science, Management Information Systems or equivalentPossess or currently pursuingCertified Information System...
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Ca-internal Audit
4 weeks ago
Delhi, Delhi, India Gennext Full time**Responsibilities**: - Create and implement tailored review plans aligned with our objectives and risks. - Conduct audits in Sales, Purchase, and HR, ensuring adherence to established standards. - Manage Standard Operating Procedures (SOP) and enforce compliance across the organization. - Enhance internal controls to boost efficiency and minimize...
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Internal Audit Manager
4 weeks ago
Delhi, India L&T Finance Full timeLook after the Internal Investigation for Farm, Two Wheeler and Personal LoansConduct Field InvestigationConduct internal audit
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Accounts Officer
5 days ago
Delhi, India Arena Animation Full time**Profile : Account Officer (Audit)** **Experience : 2-5 years** **Salary : Negotiable** **Location : Delhi NCR (Ready to Travel)** **Job Description: - ** - Develop internal audit scope based on risks analysis and finalize quarterly and annual plans - Evaluate the effectiveness of the company's internal control - Monthly follow-up for closure of listed...