Internal Audit

Job Title: Head – Internal Audit Reporting to Chief Finance Officer /MD Department: Finance / Internal Audit Location: Mumbai Position Type: Permanent CWL E1 Frequency of travel Moderate Job Purpose: To provide independent and objective assurance on the management of risk throughout the organization. The incumbent will also be responsible for...

Job Description Open Position: Internal Audit Executive (Reputable Company) A Reputable company is currently hiring an Internal Audit Executive  to join them in the Kuala Lumpur office.Key responsibilities include: Possess Degree in Accounting or relevant Professional QualificationMinimum 2 years audit experience in an audit firm or Internal Audit...

Job Description The Head Internal Audit will be charged with the development, implementation, coordination, monitoring and evaluation of CapitalSage’s audit, risk and compliance strategy towards the achievement of overall business objectives.The role will ensure synergy of efforts across the three (3) lines of defense i.e. Management, Risk Management &...

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...

Key Result Areas Supporting Actions Internal Audits Execution and Management 1. Prepare Annual Internal Audit plan in consultation with Functional Heads and Internal auditor 2. Ensure that Internal Audits of respective function are conducted as per approved Internal Audit plan 3. Ensure timely sharing of information and resolution of queries of...

Job description Deloitte 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,...

**Chartered Accountants / CIA / CA-Inter (Dropouts)/ CS** **Profile**: Internal Audit **Responsibilities**: - Understand Processes & Internal Controls - Prepare Internal Audit Program - Execute Internal Audits - Client Discussion & Report writing - Documentation of Audit - Audit Documentation & Closure **Qualifications**: As above. Applicants to be well...

**Chartered Accountants / CIA / CA-Inter (Dropouts)/ CS** **Profile**: Internal Audit **Responsibilities**: - Understand Processes & Internal Controls - Prepare Internal Audit Program - Execute Internal Audits - Client Discussion & Report writing - Documentation of Audit - Audit Documentation & Closure **Qualifications**: As above. Applicants to be well...

**Chartered Accountants / CIA / CA-Inter (Dropouts)/ CS** **Profile**: Internal Audit **Responsibilities**: - Understand Processes & Internal Controls - Prepare Internal Audit Program - Execute Internal Audits - Client Discussion & Report writing - Documentation of Audit - Audit Documentation & Closure **Qualifications**: As above. Applicants to be well...

Job Description We are Hiring Internal Audit Assistant for FMCG CompanyLocation - TrichyExecute audit assistant functions to check the accuracy of accounting systems and procedures.Review, assess and recommend changes in accounting systems and controls of a business unit.Verify and inspect accounts receivable and payable ledgers and general ledger for its...

Company Description Altum 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...

Hello, Greeting from Quess Corp!! Hope you are doing well we have job opportunity with one of our client Designation_ Consultant Location – Bangalore Experience – PQ - 2yrs to 4 Yrs Qualification – CA - MANDATORY Skill - Internal Audit, Risk ( Real estate industry exposure mandatory.) Note - Looking candidates from Audit firms only who done internal...

Job Description Position Overview:The Internal Audit Assistant Manager plays a critical role in strengthening our internal controls, enhancing risk management, and improving our operational processes. This position will work closely with the Internal Audit Manager to plan and execute audit projects across various functions within the company, providing...

Job Description This role is responsible for:implementing the risk-based Internal Audit Plan of CapitalSage Holdings towards the provision of independent assurance to the management and Boardthe provision of advisory services across a wide range of functional areas towards the improvement of the internal control environment of the various businesses at...

Aga Khan Schools, India Since the establishment of the first Aga Khan School in Mundra in 1905, AKES,I has worked towards enriching the lives of pupils through quality education services and a pluralist philosophy. Today, AKES,I manages eight schools, one residential hostel and nineteen Aga Khan Pre-Schools, in the states of Gujarat, Maharashtra and...

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...

About Us: SentinelOne is defining the future of cybersecurity through our XDR platform that automatically prevents, detects, and responds to threats in real-time. Singularity XDR ingests data and leverages our patented AI models to deliver autonomous protection. With SentinelOne, organizations gain full transparency into everything happening across the...

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 reports 3. In-depth Analysis of various costs and preparing top class MIS 4. Setting up best practices for ensuring inter-department...

Role: This position will be primarily responsible for performing of internal audits across various Business processes / Plants. In this process, the incumbent will exposed to business processes such as Procurement, Inventory, Finance and Accounts, HR and Time office, Manufacturing, Statutory compliance, Project management and Sales and Marketing etc. ...

Job Summary : As a Sr. Executive – Internal Audit, you will play a critical role in contributing to Third Wave Coffee's success by managing efforts to reduce company losses and protect our employees, assets, and inventory. You will develop and implement programs and Standard Operating Procedures (SOPs), manage the Store Safety and Security Services team,...