Internal Audit

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...

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...

Role Purpose - We are seeking an Internal Auditor who will be responsible for the timely execution of risk-based internal audits in accordance with the audit plan in VOIS and Vodafone local markets, as well as assisting with other audit matters and projects. This position reports to the Head of Internal Audit _VOIS. Key accountabilities...

Role Purpose - We are seeking an Internal Auditor who will be responsible for the timely execution of risk-based internal audits in accordance with the audit plan in VOIS and Vodafone local markets, as well as assisting with other audit matters and projects. This position reports to the Head of Internal Audit _VOIS. Key accountabilities...

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...

**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**: -...

Job Description: Corporate Audit Services (CAS) is function proving audit servicesto company & group companies. The stated job role involves:1. Participation in formation of group level Annual Audit Plan(AOP)2. Compilation of monthly & quarterly audit presentations3. Interaction with senior leadership4. Close interaction with Chief Corporate...

Build the future of data. Join the Snowflake team.Snowflake is growing and looking for a driven IT Auditor to join our team. You will report to the Senior Manager, IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment. Whether it is facilitating Snowflake’s SOX compliance efforts or conducting internal...

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...

What you’ll do The Audit and Controls Lead provides expert knowledge to deliver activities in relation to implementing and maintaining control systems, processes and high quality internal audit activities, which add value and improve the organization�s operations and provide assurance it is in conformity with the Standards and Code of Ethics,...

**Position and Role in the company** **Responsibilities and Duties** - Send detailed listing of requirements from the client at the start of assignments as per the agreed audit program for the client - Documentation of work done as per firm policies in the course of audit execution - Assisting clients in their queries in relation to accounting and...

We are looking for an assistant for working in Internal Audit department for our centralized accounts department at our Theur(Pune Solapur Highway). Job Description for the position of Internal Auditor Roles and Responsibilities You have to work under our Company CA and support him in the internal audit process. 1. Knowledge about process such as...

Company Description: As a leading global investment management firm, AB fosters diverse perspectives and embraces innovation to help our clients navigate the uncertainty of capital markets. Through high-quality research and diversified investment services, we serve institutions, individuals and private wealth clients in major markets worldwide. Our ambition...

Company Description:As a leading global investment management firm, AB fosters diverse perspectives and embraces innovation to help our clients navigate the uncertainty of capital markets. Through high-quality research and diversified investment services, we serve institutions, individuals and private wealth clients in major markets worldwide. Our ambition...

At ARaymond, we create cutting-edge fastening and assembly systems for the machines and products that keep the world moving. Founded in Grenoble in 1865, and still headquartered in the city to this day, we’re a family-run business with a proud history of innovation – including the invention of the press stud. Human values have driven our success for...

What you’ll do The Audit and Controls Lead provides expert knowledge to deliver activities in relation to implementing and maintaining control systems, processes and high quality internal audit activities, which add value and improve the organization�s operations and provide assurance it is in conformity with the Standards and Code of Ethics,...

Risk Advisory Internal Audit: Deputy Manager India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every...

Risk Advisory Internal Audit: Deputy Manager India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work,...