Deputy Director- Internal Audit

About your role :You will be reporting to the Director of Operations; as a Deputy Director,  role will allow you to determine the identifiable building blocks of organization and mission success, which often outlives our tenure in the organization. The goal is to enable the organization to control our mission destiny. The Deputy Director takes pride in...

Carrying out research and analysis of matters related to auditing standards, Companies Act 2013 etc.Advising the audit team and partners PAN India on complex auditing matters, reviewing Engagement terms, resignation letters etc.Analysis of new developments in professional standards, regulatory and legal requirements and guiding the audit teamsConducting...

Roles 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...

Carrying out research and analysis of matters related to auditing standards, Companies Act 2013 etc.Advising the audit team and partners PAN India on complex auditing matters, reviewing Engagement terms, resignation letters etc.Analysis of new developments in professional standards, regulatory and legal requirements and guiding the audit teamsConducting...

Big 4 is hiring CA freshers for Internal Audit role - Must be able to manage Internal Audit & Risk Assurance / Internal Financial Control. - Administering the team of Internal Audit Division of the firm and reporting to the Partner about the various clients. - Managing a portfolio of clients (having turnover of 1000 Cr or more) with focus on ensuring...

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...

Work you’ll do As an Deputy Manager in our Tax team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You will: Adhering to clients’ GST compliance timelines as per statute (assessments, filing of returns, etc.) Provide GST services to a range of clients working closely with...

**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...

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...

Internal 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...

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...

Join us in creating a future where dreams are realised!AtTVS Credit Services Ltd ., we are on the lookout for passionate individuals who are ready to turn aspirations into achievements. If you're ready to embark on a fulfilling journey, where you can embrace creativity and innovation to empower people, this is the place for you.Let's build a future together...

Audition Call For TV Serials & Print Shoots Category: ACTOR MODEL Posted on: April 25, 2023 Expires on: May 25, 2023 About Recruiter Project Description Seeking fresher/experienced artists for tv serials and print shoots. Upmarket, good-looking artists must apply. Location - Mumbai. Applicants must have good acting/modeling skills. Interested...

**Company**: A J Mohan & Associates, **Location** New Delhi **Experience** 5-6 Years **Key Skills** Concurrent Audit, bank audit, Risk Based Internal Audit, Internal Audits, Stock Audit **Position: Audit Assistant** **Experience: 1 to 6 years** **Location: New Delhi** **Job description** 1980 Established Chartered Accountants Firm is looking to hire...

Job Purpose:The candidate will be part of Audit and Assurance Team which handles the Statutory Audit, Tax Audit, Ind AS / IFRS Advisory, Audit of Internal Financial Control etc.,Role Responsibilities:Candidate is expected to work closely with the Partner / Director / Senior Manager to build client relationships.Must have a detailed understanding of the...

**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...

Company 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...

Company 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...

1-2yrs - Delhi, Gurgaon and Noida - Full Time 5 Hours ago - **Job description**: Roles & Responsibilities: - Execution of onshore audits for our member firms (i.e., liaising with member firms for providing Statutory audit support on their engagements). - Ensure quality delivery for onshore engagement team. - Ensure compliance with engagement plans, internal...

Description : ICF is currently hiring a Deputy Chief of Party/Technical Director (DCOP) for the anticipatedfive-yearU.S. Agency for International Development(USAID)-funded Health Systems Strengthening and Building Resilience to Future Pandemics and Climate Change Activity in India. The purpose of this five-year project is to ensure India’s health...