Senior Manager Internal Audit

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...

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...

Internal Audit Manager for a Leading Logistics Company in MumbaiA Qualified Chartered Accountant with Internal Audit experience from a leading shipping logistics industry background is mandatory. Bachelor's degree in accounting. CA or other relevant professional certification preferred.Minimum 10 years of experience in internal auditing, external auditing,...

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,...

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...

Hello,Greeting from Quess Corp!!Hope you are doing wellwe have job opportunity with one of our clientDesignation_ ConsultantLocation – BangaloreExperience – PQ - 2yrs to 4 YrsQualification – CA - MANDATORYSkill - Internal Audit, Risk ( Real estate industry exposure mandatory.)Note - Looking candidates from Audit firms only who done internal audit for...

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 -...

Hello,Greeting from Quess Corp!!Hope you are doing wellwe have job opportunity with one of our clientDesignation_ ConsultantLocation – BangaloreExperience – PQ - 2yrs to 4 YrsQualification – CA - MANDATORYSkill - Internal Audit, Risk ( Real estate industry exposure mandatory.)Note - Looking candidates from Audit firms only who done internal audit for...

Key Responsibility:You will be responsible to manage operational delivery & stakeholder relationships for clients assigned in your portfolio.You can expect to work with external & internal client/s personnel to manage compliance, financial and operational risk projects.You will provide specialized consulting advice basis work performed by the team and...

**Job Type**: Full Time We have multiple openings at Assistant Manager/Senior level in Internal audit team of ASA & Associates LLP Desired Profile: - CA (Fresher or having experience of 1 to 2 years in Internal Audit) - Semi-qualified (CA or CMA Drop out/MBA having experience in internal audit) Location - Delhi / NCR **Education Qualification**: - CA...

Job PurposeCarry out the 1st level audit of IT General Controls and Information Security Controls, primarily in High to Medium Risk AreasAssist TLs / ZHs in the performance of special assignments and management audits as per the needs of the senior management from time-to-time.Job Responsibilities(JR) :ActionablesCarry out audits under supervision of Seniors...

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...

Hello,Greeting from Quess Corp!!Hope you are doing wellwe have job opportunity with one of our client.Designation _ Senior consultant/ Deputy Manager/ Manager ( Designation depends on relevant experience.)Location – MumbaiExperience – 3yrs+yrsQualification – CA / MBASkills – Internal Audit , Financial Services , Control Testing, Risk Management,...

Roles 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...