Internal Audit Expert

About the Company: Established in 1962, it has grown to become the largest Brake manufacturer in India today. Headquartered in Chennai, it has three main divisions; Brake division, Foundry division and Polymer division. It is the largest component manufacturing company within the TVS group. Department: Internal Audit Shift: General / 5 day working pattern...

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...

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 - 30 days company leaves per year + Government holidays -...

**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...

Audit DeliverablesLead auditor (LA) leads internal audits as per the annual audit plan, evaluates the adequacy and effectiveness of internal controls relating to risks within those business areas and verifies compliance with all applicable laws and regulations.Planning and executing audit fieldwork in line with the agreed audit approach e.G., documenting...

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...

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...

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...

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...

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...

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...

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...

**Experience : Training/ Article ship completed / 1-2 years minimum.** **Qualification : CA intermediate and CA dropouts are preferred** **Salary-Upto 4.80LPA** **Required Skills**: - Internal Audit, Statutory Audit, - Knowledge of Tally, Compu Office (Compu Tax), MS-Office - Analytical skills, MIS preparation and presentation to management bodies -...

**Responsibilities**: - Create and implement tailored review plans aligned with our objectives and risks. - Conduct audits in Sales, Purchase, and HR, ensuring adherence to established standards. - Manage Standard Operating Procedures (SOP) and enforce compliance across the organization. - Enhance internal controls to boost efficiency and minimize...

Please find below key roles & responsibilities for your kind reference.Conducting Process and Branch ReviewsPreparation of IA Policy and Manual in line with RBI/NHB guidelines defining the framework for conducting and management of Internal AuditPreparation of annual Internal Audit Plan based on risk management methodology as prescribed by RegulatorsReviews...

Position - Manager Statutory Audit Experience - 1-7 Years Location - Delhi Required experienced Qualified Chartered Accountant with 1-7 years post qualification experience (preferable with CA firm as an Audit Assurance specialist). Can conduct audits with a company turnover of INR 300 CR. Must have worked on Indian Assignments with listed companies,...

BNC is hiring for **Internal Audit role-real estate** **sector** for **Delhi/Gurgaon** location - Must be able to manage Internal Audit & Risk Assurance / Internal Financial Control. - Administering the team of Internal Audit Division of the firm and reporting to the Partner about the various clients. - Responsible for administering financial procedures and...

About the Company: Established in 1962, it has grown to become the largest Brake manufacturer in India today. Headquartered in Chennai, it has three main divisions; Brake division, Foundry division and Polymer division. It is the largest component manufacturing company within the TVS group. Department: Internal Audit Working Days: General shift / 5 day...