Head Of Internal Audit

About the Company:Anand Rathi Global Finance Limited is a financial services company registered with Reserve Bank of India as a non-banking finance company (NBFC) and classified as a Loan Company that is categorized as 'Systemically Important Non-Deposit taking Non-Banking Financial Company (NBFC-ND-SI). The Company is engaged in the business of lending and...

Head -Internal AuditOur Client is a leading MNC having Global Presence. The incumbents should have minimum 22+ years of work experience with 8-10 years in a similar role of leading the internal audit department in a large/ mid-sized organization. Exposure to the internal audit function for a group/ Conglomerate/ MNC with diversified businesses and cross...

Head -Internal Audit Our Client is a leading MNC having Global Presence. The incumbents should have minimum 22+ years of work experience with 8-10 years in a similar role of leading the internal audit department in a large/ mid-sized organization. Exposure to the internal audit function for a group/ Conglomerate/ MNC with diversified businesses and cross...

Head -Internal AuditOur Client is a leading MNC having Global Presence. The incumbents should have minimum 22+ years of work experience with 8-10 years in a similar role of leading the internal audit department in a large/ mid-sized organization. Exposure to the internal audit function for a group/ Conglomerate/ MNC with diversified businesses and cross...

Head -Internal AuditOur Client is a leading MNC having Global Presence. The incumbents should have minimum 22+ years of work experience with 8-10 years in a similar role of leading the internal audit department in a large/ mid-sized organization. Exposure to the internal audit function for a group/ Conglomerate/ MNC with diversified businesses and cross...

1. Primary responsibilities (a detailed description): Providing reasonable assurance to the Audit Committee (i) on adequacy of internal control in operation, adding value by way of process improvement, cost optimization, ensuring statues compliances, (ii) suggest improvements to the functioning of the entity;and (iii) to strengthen the overall governance...

Prepares the internal audit program and calendar for the head office and projects. They also assess internal controls and the risk framework, develop and implement standard operating procedures (SOPs), and supervise the internal audit team. They review the audit report with management and other stakeholders and suggest process modifications **Benefits**: -...

In this role, you have the opportunity to• Work at an organization which encourages to test and learn enabling you to experiment.• Work in a team which celebrates failures.• Impact Trillion Governance and creating tangible organizational value.• Drive sustainable/profitable growth. Responsibilities will include Functional Expertise• Lead the audit...

Job role-Internal auditor Profile Location: Jumeirah Lakes Towers, Dubai **Requirements**: - Experience: 4-6 years in internal audit - Qualification: CA or Semi Qualified CA/MBA (Finance) - Extensive knowledge of internal audit, Risk Advisory and ability to lead the audit function Important points - CTC: (INR 2.5 lacs to 3 lacs p.m / INR 30-36 lacs...

DEPUTY / ASSISTANT MANAGER – AUDIT Salary- 4 LPA to 7 LPA Job responsibilities: Work with AGM – School Support and have a deep understanding of the audit framework for schools (and teachers) Work with AGM – School Support and have a deep understanding of the audit framework for school heads. Define KRAs for school heads in consultation with school...

Job role-Internal auditor Profile Location: Jumeirah Lakes Towers, Dubai **Requirements**: - Experience: 4-6 years in internal audit - Qualification: CA or Semi Qualified CA/MBA (Finance) - Extensive knowledge of internal audit, Risk Advisory and ability to lead the audit function Important points - 30 days company leaves per year + Government holidays -...

In this role, you have the opportunity to• Work at an organization which encourages to test and learn enabling you to experiment.• Work in a team which celebrates failures.• Impact Trillion Governance and creating tangible organizational value.• Drive sustainable/profitable growth. Responsibilities will include Functional Expertise• Lead the audit...

Company Details: BIG 6 CA MNC, 3 months Contract Opportunity Job Title: Internal audit Associate Department: Internal audit Location: Gurgaon/ Hybrid Experience: 3-5 years Budget: 35-45K per month (depending on experience and Current CTC) Qualification: CA/ CWA/ CA Semi Qualified/ MBA/ Graduate / Any qualification with experience in internal...

DEPUTY / ASSISTANT MANAGER – AUDITJob responsibilities:Work with AGM – School Support and have a deep understanding of the audit framework for schools (and teachers)Work with AGM – School Support and have a deep understanding of the audit framework for school heads. Define KRAs for school heads in consultation with school managementWork with AGM –...

**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...

The Internal Audit Manager is primarily responsible for performing operational, financial, audits. This role is responsible for managing and audit project end-to-end. Using a risk-based approach, the Internal Audit Manager is expected to collaborate with the business to identify key controls that address top risks and ensure processes are executed in...

We are looking for a talentedInternal Audit Associatewith 1-3 years of experience in reputed consulting firms or corporates to join our team.Roles & Responsibilities:Conduct internal audits across various functions including Sales, Purchase, and HR.Handle SOPs and ensure compliance with internal processes.Evaluate and improve internal control...

Should have knowledge in Company internal Audit across all functions - Sales Audit,Purchase audit, ,HR Audit.Must have handled SOP and compliance.Evaluate Internal control. B.Com / CA Inter. 1 to 3years of expirience in reputed consulting firm or corporates **Job Types**: Full-time, Permanent Pay: ₹300,000.00 - ₹400,000.00 per year Schedule: - Day...

DEPUTY / ASSISTANT MANAGER – AUDIT Job responsibilities:Work with AGM – School Support and have a deep understanding of the audit framework for schools (and teachers)Work with AGM – School Support and have a deep understanding of the audit framework for school heads. Define KRAs for school heads in consultation with school managementWork with AGM –...

DEPUTY / ASSISTANT MANAGER – AUDIT Job responsibilities: Work with AGM – School Support and have a deep understanding of the audit framework for schools (and teachers) Work with AGM – School Support and have a deep understanding of the audit framework for school heads. Define KRAs for school heads in consultation with school management Work with AGM...