Internal Audit

Job description We are looking for an Internal Audit professional from the Manufacturing/Oil & Gas/Pharma sector for Multiple roles. The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which focuses on Operational and Regulatory Compliances and Process and Controls Advisory in the Manufacturing/Oil & Gas/Pharma. The opening...

Position – Internal Audit (Lead)Experience – 4 to 8 years (Post qualification in Internal Audit), preferred manufacturing sector /Steel.Education – Qualified CA/CMA/MBA(Finance)+CIALocation – Paradeep/Hazira Responsibilities –Develop annual audit plans based on a thorough understanding of the organization's objectives, risks, and control...

Position – Internal Audit (Lead)Experience – 4 to 8 years (Post qualification in Internal Audit), preferred manufacturing sector /Steel.Education – Qualified CA/CMA/MBA(Finance)+CIALocation – Paradeep/HaziraResponsibilities –Develop annual audit plans based on a thorough understanding of the organization's objectives, risks, and control...

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...

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 -...

Role : Seeking Internal Audit Professionals with 4-10 years of experienceLocation: MumbaiMust have experience working with Private Equity, Investment Management and Asset Management clientsLooking for individuals with expertise in internal audit, risk management, and compliance. Understanding of IA, SOX, risk and control matrix, and process reviews...

Job Title:Head – Internal AuditReporting toChief Finance Officer /MDDepartment:Finance / Internal AuditLocation:MumbaiPosition Type:PermanentCWLE1Frequency of travelModerateJob Purpose: To provide independent and objective assurance on the management of risk throughout the organization. The incumbent will also be responsible for planning and conducting...

Job Title: Internal Audit Executive Location: Delhi Company: CNK RK & Co. Job Summary: **Responsibilities**: - Develop and implement an internal audit plan to ensure the company’s financial and operational processes are in compliance with established policies and procedures - Conduct risk assessments to identify areas of concern and recommend...

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...

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...

**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...

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...

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,...

Role: AVP Internal Audit Location: Mumbai Desired Qualifications: Bachelor’s degree in Accounting, Finance, Business Administration, or related field with overall 7+ years of experience. Minimum of 3 years of progressive experience in Internal Audit, across Credit Risk/ Market Risk/ Operational Risk/ Enterprise Risk verticals. Effective communication...

Role: AVP Internal AuditLocation: MumbaiDesired Qualifications:Bachelor’s degree in Accounting, Finance, Business Administration, or related field with overall 7+ years of experience.Minimum of 3 years of progressive experience in Internal Audit, across Credit Risk/ Market Risk/ Operational Risk/ Enterprise Risk verticals.Effective communication skills,...

Position Title Head – Internal Audit, EastJob ObjectiveTo lead the internal audit activities for organization including effective and efficient delivery of audit projects, special assignments, team management and stakeholder management.Accountabilities and responsibilitiesDevelopment of risk-based audit plans and engagement planningClose monitoring of...

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...

As aConsultantin ourInternal AuditTeam, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -Key Job Responsibilities• Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain• Ability to effectively perform the technical components of...

Hi, Greetings.. We have a job opportunity for you.. Company Audit Firm (Old & Established Firm Experience at least 6 Yrs. into Audit Qualification CA, Or in CA Final/ CA Inter Salary upto 12 LPA(20-30 % hike on Current CTC) Location Anywhere in MUmbai, Accounting to candidate location we can give client. Note internal /Statutory Audit. Don't want anyone who...

As a Consultant in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -Key Job Responsibilities• Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain• Ability to effectively perform the technical...