Internal Audit Officer

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...

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, Corporate Capital Planning, Associate The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in...

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:...

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...

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...

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...

**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...

Job Description  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 New York and...

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 · 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...

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...

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...

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...

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...

We are looking for a high-energy, experienced Senior Internal Audit Manager to oversee audits and risk assessment activities across Amazon's Worldwide Amazon Stores businesses and provide leadership for Internal Audit in India at a country level. In this high visibility role, you will build relationships with senior leaders and will have the opportunity to...

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...