Internal Audit: Internal Controls Experienced

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 Title**: Internal Audit Executive Responsibilities: Audit Planning: Develop and execute annual audit plans based on a risk assessment. Collaborate with key stakeholders to identify areas for audit focus. Ensure alignment of audit activities with organizational goals and objectives. Risk Assessment: Evaluate and identify potential risks and control...

**THE ROLE** Under the general direction of Internal Audit leadership, the Staff Internal Auditor is responsible for performing internal audits and projects that help the business achieve its financial and operational objectives (through identifying control weaknesses and/or process improvements). The role requires the ability to handle multiple concurrent...

Key functions of the position:  To plan, organize and carry out the internal controls function including the preparation of an audit manual, audit plan, conducting audits.  Actively participate in the development of Internal Control policies ensuring that they are relevant to company operating environment.  Develop and implement appropriate...

Job Summary About this job: Rubrik is the leader in cloud data management, delivering a single platform to manage and protect data in the cloud, at the edge, and on-premises. Enterprises choose Rubrik to simplify backup and recovery, accelerate cloud adoption, enable automation at scale, and secure against cyber threats. High-level Description:...

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...

Key functions of the position: To plan, organize and carry out the internal controls function including the preparation of an audit manual, audit plan, conducting audits. Actively participate in the development of Internal Control policies ensuring that they are relevant to company operating environment. Develop and implement appropriate operating...

Key functions of the position:  To plan, organize and carry out the internal controls function including the preparation of an audit manual, audit plan, conducting audits.  Actively participate in the development of Internal Control policies ensuring that they are relevant to company operating environment.  Develop and implement appropriate...

Key functions of the position: To plan, organize and carry out the internal controls function including the preparation of an audit manual, audit plan, conducting audits. Actively participate in the development of Internal Control policies ensuring that they are relevant to company operating environment. Develop and implement appropriate operating...

Senior Manage 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 workloads, and maintain a strong...

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...

Description for Internal Candidates: The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base that includes corporations, financial institutions, governments and high-net-worth individuals. The firm is headquartered in...

Senior Manager  Experience in internal audits with Big4 or Large organization’s risk and control functions • Big data Analytics skills • Excellent communications and presentation skills • Analytical bent of mind • Experience in an e-commerce or retail industry (desirable) • Ability to manage multiple audit projects. Examine and evaluate...

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...

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...

Internal Control SpecialistJoin the team at ABB and be part of a global effort to drive innovation and progress in society and industry towards a more efficient and sustainable future.At ABB, we are committed to fostering diversity and inclusion across various aspects such as gender, LGBTQ+, abilities, ethnicity, and generations. Together, we embrace and...

About PhonePe Group:  PhonePe is India’s leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and...

Hello,Greeting from Quess Corp!!Hope you are doing wellwe have job opportunity with one of our client Designation_ ConsultantLocation – BangaloreExperience – PQ - 2yrs to 4 YrsQualification – CA - MANDATORYSkill - Internal Audit, Risk ( Real estate industry exposure mandatory.)Note - Looking candidates from Audit firms only who done internal audit for...

Hello,Greeting from Quess Corp!!Hope you are doing wellwe have job opportunity with one of our client Designation_ ConsultantLocation – BangaloreExperience – PQ - 2yrs to 4 YrsQualification – CA - MANDATORYSkill - Internal Audit, Risk ( Real estate industry exposure mandatory.)Note - Looking candidates from Audit firms only who done internal audit for...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...