Director of Internal Audit

We are hiring for position of Director Governance Risk & Operations (GRO) for leading Management Consulting firm. Role would be based out of Pune.Roles & Respoinsibilities·      Collaborate as a culture champion to build a cohesive and collaborative environment for the employees to flourish in their career·      Managing life cycle of...

We are hiring for position of Director Governance Risk & Operations (GRO) for leading Management Consulting firm. Role would be based out of Pune.Roles & Respoinsibilities·      Collaborate as a culture champion to build a cohesive and collaborative environment for the employees to flourish in their career·      Managing life cycle of...

We are hiring for position of Director Governance Risk & Operations (GRO) for leading Management Consulting firm. Role would be based out of Pune.Roles & Respoinsibilities·      Collaborate as a culture champion to build a cohesive and collaborative environment for the employees to flourish in their career·      Managing life cycle of...

We are hiring for position of Director Governance Risk & Operations (GRO) for leading Management Consulting firm. Role would be based out of Pune.Roles & Respoinsibilities·      Collaborate as a culture champion to build a cohesive and collaborative environment for the employees to flourish in their career·      Managing life cycle of...

We are hiring for position of Director Governance Risk & Operations (GRO) for leading Management Consulting firm. Role would be based out of Pune. Roles & Respoinsibilities ·      Collaborate as a culture champion to build a cohesive and collaborative environment for the employees to flourish in their career ·      Managing life cycle of...

We are hiring for position of Director Governance Risk & Operations (GRO) for leading Management Consulting firm. Role would be based out of Pune. Roles & Respoinsibilities · Collaborate as a culture champion to build a cohesive and collaborative environment for the employees to flourish in their career · Managing life cycle of employees including...

Job DescriptionBirlasoft seeks a seasoned Internal Audit professional to manage and execute audits across Information Security and Compliance functions. This role will lead, coordinate, and integrate audit processes while ensuring accountability for organizational security, internal controls, and adherence to company policies.

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...

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...

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...

About the JobBirlasoft is seeking a seasoned Internal Audit professional to lead, coordinate, and integrate audit processes ensuring accountability for organizational security, internal controls, and adherence to company policies. This role will provide advisory support to other departments to strengthen Birlasoft's operations through structured risk...

About the Role:Birlasoft is seeking a seasoned Internal Audit professional with expertise in managing and executing audits across Information Security and Compliance functions.This role will lead, coordinate, and integrate audit processes while ensuring accountability for organizational security, internal controls, and adherence to company policies.The...

About the RoleBirlasoft is seeking a seasoned professional to lead its Internal Audit function, focusing on Information Security and Compliance aspects. This role will involve managing and executing audits, providing advisory support to other departments, and ensuring accountability for organizational security and internal controls.Location: Noida,...

Client - Grant Thornton **Salary**: 6 to 8 lakhs (depending upon qualification, location, and experience) Good communication skill Good at Excel and Ms office Preferable Experience in Internal Audit, Statutory Audit, Due diligence Job Role: Conduct Internal Audit verification, and procedures and Assist in preparing reports Performing the full audit...

About SchaefflerSchaeffler is a leading global automotive and industrial supplier. Our company values innovation, quality, and customer satisfaction.Job Description:We are seeking an experienced Internal Audit Executive to join our Internal Audit team. The successful candidate will be responsible for evaluating and mitigating business risks, ensuring...

**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...

We are hiring for position of Director Governance Risk & Operations (GRO) for leading Management Consulting firm. Role would be based out of Pune.Roles & Respoinsibilities·Collaborate as a culture champion to build a cohesive and collaborative environment for the employees to flourish in their career·Managing life cycle of employees including hiring,...

Join Genpact as an Internal Audit Expert and embark on a challenging journey where you will play a key role in the assignments including developing project plans, allocating resources, and leading staff members.The ideal candidate should have experience in SOX and Audit engagements. Exposure to Internal Audit, Process Reviews, SOP, and other risk management...

**Job Overview**Birlasoft is a leading provider of digital transformation solutions, and we are currently seeking an experienced Internal Audit Manager to join our team. This role will be responsible for managing and executing audits across Information Security and Compliance functions.The ideal candidate will have extensive experience in conducting internal...

Job Responsibilities: - Develop Annual Internal Audit plan based on the recommendation/suggestions by CFO, Business Heads and Audit Committee. - Break down the annual plan into Quarterly/ monthly plan and fix milestone and deliverables accordingly. - Assist Audit Management in executing the audits plan, Perform audits of identified auditable entities in the...