Internal Audit Executive

BNC is hiring Internal Auditor for Delhi & Hyderabad Location. - Assist in the development and execution of risk-based internal audit plans. - Conduct internal audit fieldwork including risk assessments, process walkthroughs, and control testing. - Identify and assess key risks and controls, and evaluate the adequacy and effectiveness of control...

**Company Name: ZOI HEALTH PRIVATE LIMITED** **Job Title**:Audit Executive **Qualification**: MBA (Finance) **Experience**: Minimum 1 To 3 Years **Location**:Somajiguda **Timings**:10:00 AM To 07:00 PM **Developing and executing a risk-based internal audit plan** The Audit Executive develops and executes a comprehensive, risk-based internal audit plan...

**Company Name: ZOI HEALTH PRIVATE LIMITED** **Job Title**:Audit Executive **Qualification**: MBA (Finance) **Experience**: Minimum 1 To 3 Years **Location**:Somajiguda **Timings**:10:00 AM To 07:00 PM **Developing and executing a risk-based internal audit plan** The Audit Executive develops and executes a comprehensive, risk-based internal audit plan...

Position: Audit Executive Experience: 3-5 years in internal audit Qualifications: - Bachelor's or Master's degree in Accounting or related field - CA Inter / CIA / ACCA certification preferred **Responsibilities**: - Conduct internal audits to evaluate the effectiveness of internal controls and compliance with policies and regulations. - Perform audit...

**About the Role**: **Grade Level (for internal use)**: 05 **The Team**: S&P Global is a global leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. With an Internal Audit function located in the U.S, London, India, Hong Kong, Japan and Taiwan, you will be part of a truly global team performing audits across...

**Company Name: ZOI HEALTH PRIVATE LIMITED** **Job Title**:Audit Executive **Experience**:Upto 3years **Salary CTC**:15k-25k(PM) **Location**:Ameerpet/Attapur/Somajiguda **Timings**:10:00 AM To 07:00 PM **About Us**: Zoi Hospitals is a leading healthcare brand committed to provide exceptional medical care and services to our community. Our...

**Position: Audit Executive** **Role**: - Conduct audits based on the audit scope - Identify loopholes and recommend risk aversion measures (wherever possible) - Prepare and present reports that reflect audit results and document the process - Ensure adequate communication with the client during the course of the audit **Skillsets**: - Commerce Graduate,...

**WE ARE** **HIRING** **M/S. SRIRAMAMURTHY & CO** **CHARTERED ACCOUNTANTS** **WE ARE A 50 - YEAR OLD CA FIRM ENGAGED IN CONDUCT OF** **VARIOUS AUDITS. WE PRACTICE DIRECT AND INDIRECT TAX LAWS.** **CANDIDATES WILL GET GOOD EXPOSURE IN THE AREAS** **OF AUDITING, DIRECT & INDIRECT TAXATION WORKS.** **REQUIREMENTS**: Audit Executive Tax Executive **Pay...

What We Do Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, risk management, capital and anti-financial crime framework. In addition, it is also to raise awareness of control risk and monitor the implementation of management's control measures. In doing so,...

BNC is hiring Internal Auditor for Delhi & Hyderabad Location. Assist in the development and execution of riskbased internal audit plans. Conduct internal audit fieldwork including risk assessments, process walkthroughs, and control testing. Identify and assess key risks and controls, and evaluate the adequacy and effectiveness of control mechanisms....

**About KPMG in India** **_KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across...

Manager – Internal Audit Job Description: Candidate will be responsible for execution of risk-based audit program, as directed by Audit Leadership. The candidate will also be supporting S-Ox compliances, when required. Proactively identifies, coordinates, and executes strategic department initiatives to advance the quality, effectiveness, and efficiency...

Manager – Internal Audit Job Description: Candidate will be responsible for execution of risk-based audit program, as directed by Audit Leadership. The candidate will also be supporting S-Ox compliances, when required. Proactively identifies, coordinates, and executes strategic department initiatives to advance the quality, effectiveness, and efficiency...

Manager – Internal Audit Job Description: Candidate will be responsible for execution of risk-based audit program, as directed by Audit Leadership. The candidate will also be supporting S-Ox compliances, when required. Proactively identifies, coordinates, and executes strategic department initiatives to advance the quality, effectiveness, and efficiency...

A commerce Graduate with minimum 2-3 years of experience in Internal audit department. Checking, verification, findings and report on the process of audit work ie bills and stock checking, medicines, and other investigations etc **Job Types**: Full-time, Regular / Permanent **Salary**: From ₹240,000.00 per year **Benefits**: - Provident...

Internal Audit Experience: 2 to 5 years **Objectives of this role** - Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. - Assessing and ensuring the company’s compliance with applicable laws, regulations and company policies in India. - Providing management with accurate and...

What We Do As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures....

We are looking for a skilled Senior Manager Internal Audit – IT to join our team in Hyderabad, India. If you are passionate about building a strong control environment and managing risks, this is the perfect opportunity for you. Our focus is on expanding the commercialization of our 3D SiliconTM Lithium-ion Rechargeable Battery, and we need your expertise...

**Internal Audit Responsibilities**: - Identify and assess areas of significant business risk. - Implement best audit and business practices in line with applicable internal audit statements. - Manage resources and audit assignments. - Identify and reduce all business and financial risks through effective implementation and monitoring of controls. -...

3 Audit Executive 1 Any Degree 1-2 years of experience in the Hospital Industry Ozone Hospitals Kothapet.