Internal Audit Control

Job Description Summary:The Audit and Control Specialist plays a critical role in ensuring the integrity and compliance of financial operations within an organization. They are responsible for evaluating and monitoring internal control systems, identifying risks, and implementing measures to mitigate those risks. The specialist also conducts audits to...

Position: Internal ControlDesignation: Manager - Internal Audit / ControlFunction: Internal Audit / ControlDivision / Department: Finance DepartmentReporting To: CFOLocation: PuneJob Purpose: Internal AuditPrincipal Supporting Actions:Internal Audit - Audit Planning : Yearly Internal Audit Plan:- Audit Execution: Perform and monitor end to end audits to...

Key Responsibilities: Conduct comprehensive financial audits to ensure compliance with company policies and relevant regulations. Perform thorough cash audits, focusing on accuracy, completeness, and proper documentation of transactions. Specialize in gold valuation and auditing processes to verify the accuracy of gold-related transactions. Monitor...

Job description - Semi-qualified / Qualified with relevant Internal Audit experience during articleship (at least 2 year in similar position) - Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management Audits - Should be highly self-motivated and should have liking for Internal Audit as a profession. - Ensuring value...

Staff4Me is seeking a highly skilled and detail-oriented Internal Audit Specialist to join our team. As a leading provider of comprehensive back-office support services, Staff4Me is committed to empowering businesses to thrive in today's dynamic market. With over 20 years of experience and a global workforce of 8,000 professionals, we specialize in offering...

Staff4Me is seeking a highly skilled and detail-oriented Internal Audit Specialist to join our team. As a leading provider of comprehensive back-office support services, Staff4Me is committed to empowering businesses to thrive in today's dynamic market. With over 20 years of experience and a global workforce of 8,000 professionals, we specialize in offering...

Build the future of data. Join the Snowflake team. Snowflake is growing and looking for a driven IT Auditor to join our team. You will report to the Senior Manager, IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment. Whether it is facilitating Snowflake’s SOX compliance efforts or conducting internal...

Build the future of data. Join the Snowflake team. Snowflake is growing and looking for a driven IT Auditor to join our team. You will report to the Senior Manager, IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment. Whether it is facilitating Snowflake’s SOX compliance efforts or conducting...

Build the future of data. Join the Snowflake team. Snowflake is growing and looking for a driven IT Auditor to join our team. You will report to the Senior Manager, IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment. Whether it is facilitating Snowflake’s SOX compliance efforts or conducting...

Build the future of data. Join the Snowflake team. Snowflake is growing and looking for a driven IT Auditor to join our team. You will report to the Senior Manager, IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment. Whether it is facilitating Snowflake’s SOX compliance efforts or conducting internal...

Build the future of data. Join the Snowflake team.Snowflake is growing and looking for a driven IT Auditor to join our team. You will report to the Senior Manager, IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment. Whether it is facilitating Snowflake’s SOX compliance efforts or conducting internal...

Build the future of data. Join the Snowflake team.Snowflake is growing and looking for a driven IT Auditor to join our team. You will report to the Senior Manager, IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment. Whether it is facilitating Snowflake’s SOX compliance efforts or conducting internal...

Semi-qualified / Qualified with relevant Internal Audit experience during articleship (at least 2 year in similar position) - Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management Audits - should be highly self-motivated and should have liking for Internal Audit as a profession. - ensuring value addition to the client...

We are seeking a highly motivated and detail-oriented individual to join our Chartered Accounting organization as an Internal Auditor. The Internal Auditor will be responsible for evaluating and improving the effectiveness of our internal controls, risk management, and governance processes. This position requires a strong understanding of accounting...

**12 - 15 years**: **Chartered Accountant (C.A.)**: **Policy - Audit**: **35 ~ 38 LPA**: **POSITION DETAILS** **Functional Designation** **Associate Vice President - Internal Audit** **Department** **Internal Audit** **Sub Department** **Internal Audit** **HR Grade** **AVP** **Location** **Corporate Office** **Reporting Manager** **Chief Internal...

Job Description: Semi-qualified / Qualified with relevant Internal Audit experience during articleship. Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management Audits Should be highly self-motivated and should have liking for Internal Audit as a profession.Ensuring value addition to the client and excellence in every...

Opening: 1 Nos.- Job ID: 63278- Employment Type: Full Time- Reference: - Work Experience: 4.0 Year(s) To 6.0 Year(s)- CTC Salary: 5.00 LPA TO 6.00 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: FMCG/Foods/Beverage- Qualification: B.Com - Commerce; CA - CA; ICWA - ICWA; M.Com - Commerce- Location: - Pune Posted On: 29th Jun, 2023 **Location...

Summary:Conducts internal financial and/or system audits and risk assessments. May test and document financial and computer system records for information system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be evaluated. Executes internal audits within established business process...

Staff4Me is seeking a highly skilled and detail-oriented Internal Audit Specialist to join our team. As a leading provider of comprehensive back-office support services, Staff4Me is committed to empowering businesses to thrive in today's dynamic market. With over 20 years of experience and a global workforce of 8,000 professionals, we specialize in...

**Company**: BDO India LLP **Location** Pune **Experience** 0-1 Years **Key Skills** Internal Control, Risk Advisory, Internal Audit **Position: Internal Audit - CA Freshers** **Qualification: CA** **Experience: 0 to 1 years** **Location: Pune** **Job description** **Core Internal Audit Roles & Responsibilities**: - Independently executing...