Internal Audit Executive

Greetings for the day! We are recruiting for the role of Internal Audit Executive for Cochin location. Educational qualification - CA with 3-5 years experience in manufacturing companies **JD- Internal Audit Executive** - Determine the adequacy and effectiveness of internal controls across various functional areas of the company at functional locations of...

Greetings for the day! We are recruiting for the role of Internal Audit Executive for Cochin location. Educational qualification - CA with 3-5 years experience in manufacturing companies **JD- Internal Audit Executive** - Determine the adequacy and effectiveness of internal controls across various functional areas of the company at functional locations of...

Job Summary:Internal Auditing strengthens the organization’s ability to create, protect and sustain value by providing the board and management with independent, risk-based and objective assurance, advice, insight and foresight.The Deputy Manager, Internal Audit shall:Help deliver the internal audit plan and agreed-to internal audit servicesPlan and...

**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...

Job Summary:   Internal Auditing strengthens the organization’s ability to create, protect and sustain value by providing the board and management with independent, risk-based and objective assurance, advice, insight and foresight. The Deputy Manager, Internal Audit shall: Help deliver the internal audit plan and agreed-to internal audit...

Job Summary:   Internal Auditing strengthens the organization’s ability to create, protect and sustain value by providing the board and management with independent, risk-based and objective assurance, advice, insight and foresight. The Deputy Manager, Internal Audit shall: Help deliver the internal audit plan and agreed-to internal audit services ...

Your candidacy is currently being considered for a requisition for an Alight Inc group company. As you may be aware, Alight has announced intent to divest its Payroll & Professional Services business to HIG Capital. After the transaction closes, this position will be aligned to the new Payroll & Professional Services owned by HIG Capital (‘Divested...

The role of the Accounts and Audit Executive is pivotal in ensuring the precision, efficiency, and adherence to regulations in financial and operational processes within the organization. This role entails conducting thorough internal audits, offering insights into risk management, and instituting best practices for governance. **Responsibilities**: -...

_**URGENT VACANCY IN THE LARGEST PHARMACY CHAIN IN QATAR**_ - CA having 5-7 years of exp. in retail domain. - Will be responsible to supervising Internal Audit staff performance while conducting on-site financial and operational audits. - Exp. working with a listed or multinational company. - **SALARY : INR 295700**_ **Job Types**: Full-time, Contractual /...

The role of the Accounts and Audit Executive is crucial in ensuring the accuracy, effectiveness, and compliance of financial and operational processes within the organization. This position involves conducting comprehensive internal audits, providing insights into risk management, and implementing best practices for governance. **Responsibilities**: -...

We are looking for an Audit Executive to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. **DUTIES & RESPONSIBILITIES** - Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements. - Perform and...

We are looking for an Audit Executive to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. **DUTIES & RESPONSIBILITIES** - Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements. - Perform and...

Scope for Line ComplianceCompliance to Laws/Regulatory Standards –1. Check for Adherence to federal/state laws,2. Check for Adherence to Regulatory Policies ,3. Check for Adherence to Regulatory Procedures.Compliance to Contractual Requirements –1. MSA/SOW related clauses (checklists).2. Understand SLA targets – SOW / MSA.Closure from Previous Audit...

As an Audit Executive at KJ Ajith and Associates, you will play a crucial role in the execution of audit engagements, contributing to the delivery of exceptional client service. This position offers an exciting opportunity to work on diverse projects, develop your skills, and advance your career within a supportive and professional...

Scope for Line Compliance Compliance to Laws/Regulatory Standards – Check for Adherence to federal/state laws, Check for Adherence to Regulatory Policies , Check for Adherence to Regulatory Procedures. Compliance to Contractual Requirements – MSA/SOW related clauses (checklists). Understand SLA targets – SOW / MSA. Closure from Previous Audit...

Scope for Line ComplianceCompliance to Laws/Regulatory Standards – Check for Adherence to federal/state laws,Check for Adherence to Regulatory Policies ,Check for Adherence to Regulatory Procedures.Compliance to Contractual Requirements – MSA/SOW related clauses (checklists).Understand SLA targets – SOW / MSA.Closure from Previous Audit Issues – Open...

Scope for Line ComplianceCompliance to Laws/Regulatory Standards – Check for Adherence to federal/state laws,Check for Adherence to Regulatory Policies ,Check for Adherence to Regulatory Procedures.Compliance to Contractual Requirements – MSA/SOW related clauses (checklists).Understand SLA targets – SOW / MSA.Closure from Previous Audit Issues – Open...

Scope for Line ComplianceCompliance to Laws/Regulatory Standards –Check for Adherence to federal/state laws,Check for Adherence to Regulatory Policies ,Check for Adherence to Regulatory Procedures.Compliance to Contractual Requirements –MSA/SOW related clauses (checklists).Understand SLA targets – SOW / MSA.Closure from Previous Audit Issues –Open...

We have an urgent requirement with us for the post of Audit Executive in Cochin, please send in your updated CV if the below details suits your profile. Job Title: Audit Excutive Qualifications: B Com/ M Com Gender: Male Only Experience: Minimum 2-3 years Location: Palluruthy (Cochin) Key skills: Good knowledge in Tally and Excel **Salary**: From...

**Responsibilities** - Collaborate with the audit team to effectively strategize and execute internal and external audit assignments. - Assist in developing detailed audit plans based on risk assessments and organizational priorities. - Contribute to the preparation of accounts, ensuring accuracy and compliance with relevant standards. - Recommend...