Internal Audit-big4

About the Company- We are hiring SAP Managers along with IT Audit experience for a big4 consulting firm for Delhi NCR/Mumbai/Pune location.About the Role- Lead and manage SAP audit engagements, including planning, execution, and reporting.ResponsibilitiesEvaluate the design and effectiveness of IT General Controls (ITGC) and IT Application Controls (ITAC)...

Job Description: Internal Audits: - Conduct internal audits of financial, operational, and compliance processes to assess the effectiveness and efficiency of internal controls. - Develop and implement audit plans, risk assessments, and audit programs to meet departmental goals. - Review internal controls, policies, and procedures, and identify areas of...

About the Company - We are hiring SAP Managers along with IT Audit experience for a big4 consulting firm for Delhi NCR/Mumbai/Pune location.About the Role - Lead and manage SAP audit engagements, including planning, execution, and reporting.ResponsibilitiesEvaluate the design and effectiveness of IT General Controls (ITGC) and IT Application Controls...

About the Company - We are hiring SAP Managers along with IT Audit experience for a big4 consulting firm for Delhi NCR/Mumbai/Pune location.About the Role - Lead and manage SAP audit engagements, including planning, execution, and reporting.ResponsibilitiesEvaluate the design and effectiveness of IT General Controls (ITGC) and IT Application Controls...

Job Responsibility - Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. - Participate in process walkthroughs, document process flowcharts, identify key risks & mitigation controls,...

About the Company - We are hiring SAP Managers along with IT Audit experience for a big4 consulting firm for Delhi NCR/Mumbai/Pune location.About the Role - Lead and manage SAP audit engagements, including planning, execution, and reporting.Responsibilities- Evaluate the design and effectiveness of IT General Controls (ITGC) and IT Application Controls...

Job description We are looking for an Internal Audit professional from the Manufacturing/Oil & Gas/Pharma sector for Multiple roles. The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which focuses on Operational and Regulatory Compliances and Process and Controls Advisory in the Manufacturing/Oil & Gas/Pharma. The opening...

About the Company - We are hiring SAP Managers along with IT Audit experience for a big4 consulting firm for Delhi NCR/Mumbai/Pune location.About the Role - Lead and manage SAP audit engagements, including planning, execution, and reporting.Responsibilities- Evaluate the design and effectiveness of IT General Controls (ITGC) and IT Application Controls...

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...

Position : Audit Executive Intern **JOB ROLE**: - **Location: lado sarai, saket metro nearby, delhi.**: - **We are seeking a detail-oriented Audit Executive Intern to support our audit team in conducting internal audits and compliance checks. The intern will assist in data analysis, preparing audit reports, and identifying areas for improvement. This is...

SAEL Group is committed to establishing world-class renewable assets in the solar and biomass sectors. As an Internal Audit Professional, you will play a pivotal role in ensuring the stability and profitability of our operations.We are seeking a Chartered Accountant with 2-3 years of experience in internal audit to join our team. Your primary responsibility...

Job Summary:We are seeking a highly skilled Internal Audit Specialist to join our team at SAEL Group. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our risk management, control systems, and governance processes.The ideal candidate will have a minimum of 2-3 years of experience in internal audit, with a strong...

About UsApeejay Stya Education (Svran Foundation) is a reputable organization seeking an experienced Internal Audit Specialist to join our team.Job OverviewThe successful candidate will be responsible for planning, developing, and executing internal audits across multiple functions, with a focus on processes, controls, and compliance.Key...

Company DescriptionWe are hiring Manager Internal Audit for leading Mnagement consulting firm for Hyderabad Location.Role DescriptionThis is a full-time on-site role for a Manager Internal Audit at Hyderabad. The Manager Internal Audit will be responsible for conducting process audits, operational audits, financial audits, assessing internal controls,...

**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...

Job Title: Internal Audit LeaderAt Citi, we are seeking a highly experienced and skilled Internal Audit Leader to join our team. This is a fantastic opportunity for a professional with a strong background in audit and risk management to take on a leadership role within our organization.About the RoleThe Internal Audit Leader will be responsible for leading...

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...

**About Sukhbir Agro Energy Ltd.**We are a leading company in the energy sector, committed to delivering high-quality products and services to our customers.**Salary:** ₹ 1,200,000 - ₹ 2,500,000 per annum (based on experience)Job Description:We are seeking an experienced Internal Audit Specialist to join our team. The successful candidate will be...

Profile Name-Internal Audit,Location - Zafar Marg, New Delhi Certification in Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred JD: Manage resources and audit assignments. Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practice. Compile and implement...

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...