Internal Audit Manager

Title: Manager, Internal Audit DepartmentLocation: New Delhi, Delhi, IndiaEmployment Type: Full-timeAbout Us:IGCA is a leading professional services firm in India, offering a wide spectrum of services including audit, management consulting, financial consulting, risk management, tax litigation & appeal, and more. Known for our professional integrity and...

Title: Manager, Internal Audit Department Location: New Delhi, Delhi, India Employment Type: Full-time About Us: IGCA is a leading professional services firm in India, offering a wide spectrum of services including audit, management consulting, financial consulting, risk management, tax litigation & appeal, and more. Known for our professional integrity...

Title: Manager, Internal Audit Department Location: New Delhi, Delhi, India Employment Type: Full-time About Us: IGCA is a leading professional services firm in India, offering a wide spectrum of services including audit, management consulting, financial consulting, risk management, tax litigation & appeal, and more. Known for our professional integrity...

Manager, Internal Donor & Audit18 Jun 2024 Pratham Education FoundationAccounts & Finance, Job OpportunitiesAbout PrathamPratham was founded in 1995, to provide pre-school education to children in Mumbai slums. Over the last 27 years, Pratham has grown to be one of the largest non-profit organizations working to provide quality education to children and...

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...

**Company**: Team Computers Pvt. Ltd. **Location** New Delhi **Experience** 5-6 Years **Key Skills** Statutory Audit, Internal Audit, Audit Compliance, Finance, Chartered Accountant, Bcom **Position: Internal Audit Executive** **Experience: 3 to 6 years** **Location: New Delhi** **Job description** **Job Profile**: - Supervision of internal audit...

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,...

Exp in Operational audit in oil and gas companies is must.Execute compliance, financial and operational audits based on the strategic internal audit plan and in accordance with the International Professional Practices Framework of the Institute of Internal Auditors and with the Group/Companies Document System; guarantee the timely and accurate completion of...

Urgent opening for Internal Audit in ICICI Lombard.Interested candidate can apply here. and send your resume with subject line ' application for Internal Audit' with below details.Cur CTC:Expectations:Notice Period:Total Experience:Location : Mumbai-PrabhadeviGeneral Description of the Job :· Assist the Chief manager in identification of key risks...

Title: Manager, Internal Audit DepartmentLocation: New Delhi, Delhi, IndiaEmployment Type: Full-timeAbout Us:IGCA is a leading professional services firm in India, offering a wide spectrum of services including audit, management consulting, financial consulting, risk management, tax litigation & appeal, and more.Known for our professional integrity and...

Title: Manager, Internal Audit Department Location: New Delhi, Delhi, India Employment Type: Full-time About Us: IGCA is a leading professional services firm in India, offering a wide spectrum of services including audit, management consulting, financial consulting, risk management, tax litigation & appeal, and more. Known for our professional integrity...

Title:Manager, Internal Audit DepartmentLocation:New Delhi, Delhi, IndiaEmployment Type:Full-timeAbout Us:IGCA is a leading professional services firm in India, offering a wide spectrum of services including audit, management consulting, financial consulting, risk management, tax litigation & appeal, and more. Known for our professional integrity and...

- Manage and provide support in preparation of internal audit plans and designing audit programs - Perform audits and process reviews independently & to coordinate/supervise internal audit activities - Conduct audit closing meetings at locations and review preliminary audit findings with the process owners - Ensuring factual accuracy and root cause analysis...

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 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...

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...

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...

_**Essential Attributes**:_ - Advance excel with V-lookup, H-lookup, pivots and data processing capabilities._ - Keen eye for observation & Analytical Skills._ - Excellent Communication in English & Co-ordination skills._ - Interpersonal effectiveness._ - Understanding of the accounting process is a must._ - **Responsibilities**:_ - To Control cost of...

**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...

Key Result AreasSupporting ActionsInternal Audits Execution and Management1. Prepare Annual Internal Audit plan in consultation with Functional Heads and Internal auditor2. Ensure that Internal Audits of respective function are conducted as per approved Internal Audit plan3. Ensure timely sharing of information and resolution of queries of internal auditor4....