Central Internal Audit

Role & responsibilitiesAbout the role -Central Functions Audit division of the Internal Audit Department is focused on execution of internal audit assignments of Support Functions from planning to reporting and achievement of Internal Audit Plan as per defined timelines.ResponsibilitiesIndependently execute Central (Support) Functions auditsEnsure completion...

Job Description:Will be RO based employee but Need to travel continuously across Central Mumbai region as per Audit Plan To perform monthly Store Audit as per Plan and to submit report which includes :* To perform Asset Verification / Accounts Review / Compliance Review /HR Function review /FSSAI Audit & review of other assignments as per plan and to submit...

**Deputy / Associate Manager - Internal Audit** **- Thoroughly verifying, summarising & consolidating B.A.Report & Regional Office Report, submitted by SAO/AM and extracion/ juice out of it and submitting to DGM -Audit** - **Performing stock takes** - **Physical verification of Fixed Assets & region's FA report for his region** - **Performing Region Office...

**JOB BRIEF**: We are presently looking for talented individuals from Chartered Accountants / MBA's/Semi Qualified CA background to join us in the domains of Risk advisory, Internal auditing Management and Operational Consulting **JOB RESPONSIBILITIES**: Examine and evaluate the adequacy, effectiveness and efficiency of the organizations' internal control...

**JOB BRIEF**: **JOB RESPONSIBILITIES**: Examine and evaluate the adequacy, effectiveness and efficiency of the organizations' internal control systems & recommend practical solutions to improve operations, enhance internal controls and reduce costs where possible. Coordination and interaction with client for understanding the business Conduct internal...

**Job Description**: The Opening is with Leading FMCG Company for their office in Mumbai. **Role: Internal Audit **Key Responsibilities would be**: - To lead and drive the Risk Management relating to various operations of the Company, Internal Audits across Plants & Sales offices & Depots, Cost Reduction, Investigations, Vendor Audits and Background...

Job Description Key Responsibilities: - Execute audit calendar and assignments: allocate audits based on expertise and available resources, monitor scope and quality, risk grading, opinion formation, audit finalization, discussions, and closure, including site visits. - Lead audits of departments with centralized/regional operations, thematic audits,...

Conduct O2C internal audits covering financial controls, project audits, AR processes, contract management, risk assessment, compliance reviews for 6-month contract role. Required Candidate profileCA with 2+ years OR Engineer (Mech/Civil) with 5+ years in internal audit, O2C processes, project audits, financial/operational controls, risk assessment...

Conduct plant operations audits, project execution audits, technical assessments, contract management reviews, risk assessment for 6-month assignment. Required Candidate profileB.Tech/M.Tech (Non-IT) with 5+ years in project execution, project planning, internal audit, plant operations audit, strong technical background.

Job Description Internal Audit: Auditor-Thematic Audit INTERNAL USAGE: No. of Vacancies: Reports to: Head Branch Audit & Snap Audit Is a Team leader Y Team Size: 4 Grade: DM - SM Business: Department: Sub-Department: Location: About Internal Audit Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the...