Internal Audit

Bengaluru, India - GSH - 3037279 **Job Description**: - Senior Executive & Assistant Manager: 2 - 5 Years in IT business, Project Management, Internal Audit, Quality or other related functions. Roles & Responsibilities: - ** Audit KPIs** - Be a key contributor and enabler for success of Internal Audit function. Ensure comprehensive closure of audit...

Internal Audit - SOX - Real Estate, Credit - 6 to 11 years’ internal audit and SOX experience (mix of both) - Audit firm work experience preferred - Experience in the residential real estate, residential credit, and corporate credit industry is a plus Exposure to the US Real Estate industry and US legal requirements is a plus 566122

Gender Preference Any Number Of Vacancy 6 Industry Area Finance and Accounting Key Skills Internal Audit, SAP Experience, Audit tools - IDEA, ACL, Audimex Qualification MBA Salary (Per Annum) Max 22 LPA Work Experience 8+ Years Job Requirement Internal Audit, SAP Experience, Audit tools - IDEA, ACL, Audimex Company Name: IMC Company Website: About...

**Overview** To drive and support the business change activities required to underpin Shell’s Audit simplification agenda. Shell is focused on aligning and simplifying Internal audit to increase business value which will drive significant and ongoing change in all parts of the business, supporting the business’ growth agenda. The role is delivery...

Performing internal control testing and carrying out audits - Developing observations and key discoveries - Drafting audit observations - Utilizing data analytics to find trends and launch audits - Preparing audit reports and work papers - Interacting with customers and branch managers - Building a solid relationship with customers and internal departments...

Manager-Internal Audit Position objective: Examine and evaluate the adequacy, effectiveness and efficiency of the organisation’s internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible.  Ability to work independently, remain flexible, prioritize...

Job Summary:We are seeking a highly skilled experienced Manager/Senior manager of Internal Audit background to join our team focused on auditing our digital lending applications. The successful candidate will be responsible for evaluating and assessing the internal controls, process and risk associated with out digital lending platform. This role required...

Job Description · Manage audits / assignments independently with support from Managers · Gain thorough understanding of all processes and should identify risks · Prepare the audit program including test procedures · Ensure adequacy of risk coverage · Update the audit program and work paper documentation timely and accurately · Discuss all...

Job Summary:We are seeking a highly skilled experienced Manager/Senior manager of Internal Audit background to join our team focused on auditing our digital lending applications. The successful candidate will be responsible for evaluating and assessing the internal controls, process and risk associated with out digital lending platform. This role required...

Job Summary: We are seeking a highly skilled experienced Manager/Senior manager of Internal Audit background to join our team focused on auditing our digital lending applications. The successful candidate will be responsible for evaluating and assessing the internal controls, process and risk associated with out digital lending platform. This role required...

Job Summary:We are seeking a highly skilled experienced Manager/Senior manager of Internal Audit background to join our team focused on auditing our digital lending applications. The successful candidate will be responsible for evaluating and assessing the internal controls, process and risk associated with out digital lending platform. This role required...

The opportunityInclusion at Unity is driven by one overarching framework: Empathy, Respect, and Opportunity.At Unity, Risk Assurance and Advisory provides independent, objective assurance and consulting services designed to add value and improve Unity’s operations.The Internal Auditor role will support Risk Assurance and Advisory Programs including...

Carry out **internal audits **of various areas in line with the Annual Plan for the year - Undertaking regular visits to various manufacturing and business locations and ensuring the effectiveness of controls. - Testing of Internal Controls on Financial Reporting and Operational Controls. - Updating testing results in the Quick Checks and Quick Controls...

Audit Intern will be responsible for detecting fraud clients in HEYO PHONE Mobile app. He will be responsible for filter clients who are not using the app in a better way. He will be using various tools and techniques to identify the fraud and deactivate HEYO accounts. He must belongs to the southern part of India. **Job Types**: Full-time,...

Execute activities related to internal audit, management audit, assurance services, due diligence, and limited reviews. Independent review of books of accounts, review of closing books of accounts each month, reconciling and managing accounts payable, accounts receivable, Interco and other accounts prepare & finalize monthly financial statements and other...

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, capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control...

Job Description We are looking for a highly motivated and diligent SOX and Internal Audit Specialist to be part of an amazing journey of building, optimizing and maintaining internal controls in Ceragon. About The Role Assistance in overall SOX project management (follow-ups, coordination, internal communications etc.). Scoping analysis – to...

About NaviNavi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...

Manager (Internal Audit) Manager (Internal Audit) will be performing and controlling the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations. Responsibilities: • Prepare and present reports that reflect audit's results and...

**Responsibilities**: - Assist with the planning and execution of audit engagements - Review financial statements and identify areas of improvement - Assess internal controls and recommend process improvements - Communicate effectively with clients and team members - Maintain accurate documentation of audit findings **Skills**: - Strong analytical...