Internal Audit Manager

Job SummaryAs an Internal Audit Manager at Sukhbir Agro Energy Ltd., you will be responsible for executing internal audit activities as per the defined internal audit plan. This role involves planning, executing, and reporting on internal audits to assess the effectiveness of the organization's risk management, control systems, and governance processes.Key...

About NaviNavi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...

About NaviNavi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...

The personnel will be responsible for executing the internal audit related activities as per the defined/ agreed internal audit plan. This role involves planning, executing, and reporting on internal audits to assess the effectiveness of the organization's risk management, control systems, and governance processes. The ideal candidate will be a qualified...

The personnel will be responsible for executing the internal audit related activities as per the defined/ agreed internal audit plan. This role involves planning, executing, and reporting on internal audits to assess the effectiveness of the organization's risk management, control systems, and governance processes. The ideal candidate will be a qualified...

The personnel will be responsible for executing the internal audit related activities as per the defined/ agreed internal audit plan. This role involves planning, executing, and reporting on internal audits to assess the effectiveness of the organization's risk management, control systems, and governance processes. The ideal candidate will be a qualified...

The personnel will be responsible for executing the internal audit related activities as per the defined/ agreed internal audit plan. This role involves planning, executing, and reporting on internal audits to assess the effectiveness of the organization's risk management, control systems, and governance processes. The ideal candidate will be a qualified...

The personnel will be responsible for executing the internal audit related activities as per the defined/ agreed internal audit plan. This role involves planning, executing, and reporting on internal audits to assess the effectiveness of the organization's risk management, control systems, and governance processes. The ideal candidate will be a qualified...

Objective Perform audit of the various functions, assess the effectiveness of various business processes, map process gaps, recommend improvement and support implementation to fix gaps / improve processes. Key Responsibilities Provides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and...

Company DescriptionBDO EDGE is a joint venture between BDO India, BDO USA, BDO UK, and BDO Germany, with a focus on amplifying the capabilities and resources of member firms and their independent alliance programs. As part of the international BDO network of independent member firms, BDO EDGE plays a crucial role in providing excellence in audit...

Objective Perform audit of the various functions, assess the effectiveness of various business processes, map process gaps, recommend improvement and support implementation to fix gaps / improve processes.Key ResponsibilitiesProvides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and...

Objective Perform audit of the various functions, assess the effectiveness of various business processes, map process gaps, recommend improvement and support implementation to fix gaps / improve processes.Key ResponsibilitiesProvides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and...

ObjectivePerform audit of the various functions, assess the effectiveness of various business processes, map process gaps, recommend improvement and support implementation to fix gaps / improve processes.Key ResponsibilitiesProvides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal...

Company DescriptionBDO EDGE is a joint venture between BDO India, BDO USA, BDO UK, and BDO Germany, with a focus on amplifying the capabilities and resources of member firms and their independent alliance programs. As part of the international BDO network of independent member firms, BDO EDGE plays a crucial role in providing excellence in audit...

About CompanyThis prominent health insurance provider offers a wide array of health plans, delivering comprehensive coverage for both inpatient and outpatient medical expenses. Their plans include specialized options for senior citizens, critical illnesses, and accidents. Customers can take advantage of unique benefits such as premium waivers and flexible...

Big4has been mandated to recruit an Internal Audit on a contract basis for one of the top consulting firms. **Job Title**: Internal Audit **Location**: Delhi/NCR **Contract Duration**: 1 months **Immediate Joiners Required** **About the Role**: Big4 is seeking an experienced Internal Audit for a 1 month contract role supporting audit projects for our...

About CompanyCorenza is a prominent health insurance provider that offers a diverse range of health plans, delivering comprehensive coverage for both inpatient and outpatient medical expenses.Their plans include specialized options for senior citizens, critical illnesses, and accidents, providing customers with unique benefits such as premium waivers and...

About CompanyThis prominent health insurance provider offers a wide array of health plans, delivering comprehensive coverage for both inpatient and outpatient medical expenses. Their plans include specialized options for senior citizens, critical illnesses, and accidents. Customers can take advantage of unique benefits such as premium waivers and flexible...

The personnel will be responsible for executing the internal audit related activities as per the defined/ agreed internal audit plan. This role involves planning, executing, and reporting on internal audits to assess the effectiveness of the organization's risk management, control systems, and governance processes. The ideal candidate will be a qualified...

We are hiring CAs for the post of Consultant and Assistant Manager, for leading Management Consulting for Internal Audit. Role would be based out of Ahmedabad Please share your CV via WhatsApp at 9354066427 and Email- Roles and responsibilities:Identifying deficiencies and inadequacies in process and documentationDevelopment of policies and procedures,...