Avp - Internal Audit

Roles and Responsibilities JD:- 1. Plan and organize Risk Management programs under the guidance of seniors 2. Design risk based internal audit plan under the guidance of seniors 3. Demonstrate in-depth knowledge of business risks, processes and internal controls of the organization 4. Ensure quality and consistency in the Preparation of...

Semi-qualified / Qualified with relevant Internal Audit experience during articleship (at least 2 year in similar position) - Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management Audits - should be highly self-motivated and should have liking for Internal Audit as a profession. - ensuring value addition to the client...

**Hiring For NBFC : Corporate Officer (AVP Compliance) : Pune**: - From 9 to 13 year(s) of experience - ₹ Not Disclosed by Recruiter - Puneor **Roles and Responsibilities** Monitor Regulatory Compliance: Stay updated on all relevant laws, regulations, guidelines, and industry best practices applicable operations. Assess the impact of regulatory changes...

Description The AVP within SES will have to work in coordination with the staff in the department and with the team managers to ensure all the day to day activities are performed within the agreed SLA’s . The AVP will also be responsible to work alongside co-AVPs and VPs to address and escalate all risk and operational issues. Responsible for...

Evaluate internal controls, Prepare audit work papers, develop solutions, and document findings as part of conducting financial, operational, and compliance audits at Internal Audit clients. Pay: ₹13,000.00 - ₹18,000.00 per month Schedule: - Day shift **Education**: - Bachelor's (required) **Experience**: - Internal Audit: 1 year...

**Responsibilities**: - Assist in the preparation of reconciliation, reports as per GST, Income Tax. - Conduct detailed account analysis to ensure accuracy and compliance with regulatory requirements. - Collaborate with internal teams to gather necessary documentation and information for audits. - Respond to audit inquiries and requests in a timely...

**Greetings from BITAL** **We are looking for Executive - Internal Auditor.** **Location : Andheri ( Seepz)** **Qualification, Experience**: - Required Semi Qualified CA/ Inter CA/ MBA/ M.COM with more than three years of experience in Internal Audit of the Manufacturing sector. - Exposure in the Diamond & Jewelry Manufacturing Industry would be...

Borivali Based Mid-Sized Chartered Accountant Firm is looking for Internal Audit Assistant. - Experience in Internal audit. - Should have a good knowledge about TDS, GST compliance & Statutory audit work & Bank reconciliation. - Effective communication and interpersonal skills. - Ability to work both independently and as part of a team with professionals at...

Identification of existing and probable risks of (specifically Internal, Financial, Transactional, Process centered, Management, Reporting and other similar natured risks) and such threats to our organization in India; Planning & Conducting of Internal Audit at regular intervals; Driving the mitigation plan of various risks and internal audit deficiency...

Identification of existing and probable risks of (specifically Internal, Financial, Transactional, Process centered, Management, Reporting and other similar natured risks) and such threats to our organization in India;Planning & Conducting of Internal Audit at regular intervals;Driving the mitigation plan of various risks and internal audit deficiency noted...

AVP-Transfer Agency-Dealing Location: Pune, India Date Posted: Mar 30, 2023 **Description** Transfer Agency Trade Processing Team Business - Dealing Role Title - Associate/ Senior Associate/ AVP Location Pune/ Bangalore **Key duties and responsibilities** - Processing of Financial & Non-Financial transactions through internal systems as per regulatory...

Role: Internal Control Location: Pune Industry: Manufacturing (Steel) Roles & Responsibilities: Audit Planning: Yearly Internal Audit Plan Audit Execution: Perform and monitor end to end audits to ensure operation effectiveness, financial reliability & compliance, with all applicable directions and regulations. Analyse the data to evaluate...

Role: Internal ControlLocation: PuneIndustry: Manufacturing (Steel) Roles & Responsibilities: Audit Planning: Yearly Internal Audit Plan Audit Execution: Perform and monitor end to end audits to ensure operation effectiveness, financial reliability & compliance, with all applicable directions and regulations. Analyse the data to evaluate process related...

Main Purpose: Support organization to accomplish its objectives, assess and manage company’s risks. Further, evaluate and verify that the organization maintains robust internal control environment to ensure effectiveness of risk management, control and governance processes by providing recommendations on company’s controls and processes. Knowledge...

Job Title - CA Internal Audit Industry - CA Firm CTC - 1200000-1500000 Job Title: Manager-Internal Audit Location: Mumbai **Job Type**: Full time About Client Our client is a firm of Chartered Accountants engaged in the profession for more than five decades in the field of Auditing/Assurance, Taxation and Advisory Services. The firm was established...

**Company**: BDO India LLP **Location** Pune **Experience** 0-1 Years **Key Skills** Internal Control, Risk Advisory, Internal Audit **Position: Internal Audit - CA Freshers** **Qualification: CA** **Experience: 0 to 1 years** **Location: Pune** **Job description** **Core Internal Audit Roles & Responsibilities**: - Independently executing...

**ITAO - AVP**: **Job ID**:R0282087**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2024-02-09**Location**:Pune**Position Overview**: **Job Title: Engineer** **Location: Bangalore** **Role Description** We are looking for entrepreneurial and self-driven engineers, who believe in joining hands with global teams and define the future of...

**Company**: BDO India LLP **Location** Pune **Experience** 1-2 Years **Key Skills** Internal Audit, Risk Advisory, Internal Control, Accounts, Chartered Accountant **Position: Internal Audit - CA Fresher** **Qualification: CA** **Experience: 0 to 2 years** **Location: Pune** **Job description** **Core Risk Advisory Roles & Responsibilities**: -...

We have an excellent opportunity for the profile of **Internal Audit Assistant.** **Qualification**: Graduation **Experience**: 2-3years **Location**: Boriwali - Experience in Internal audit. - Data Analytical Mindset - Process and SOP analyser. - Effective communication and interpersonal skills. - Good Analytical Skills - Should have minimum 2-5 year of...

**Job Position**: Internal ISMS Audit **Job Location**:Mumbai, Vikhroli **Responsibilities**: - Develop and implement comprehensive audit plans aligned with organizational risk assessments and relevant standards. - Conduct audits of Information Security Management System (ISMS) based on ISO 27001:2022, NIST, GDPR, ITGC & IEC62443 standards to assess...