Senior Internal Audit

Job Description Auditor Global Internal Audit (Hyderabad) About The Role The Senior Auditor will be part of Mattels Global Internal Audit team, based in Hyderabad at the Mattel Technology and Innovation Center. This position will play a key role in supporting Mattels Sarbanes-Oxley (SOX) compliance program, with a primary focus on testing key business...

Job Description Recruiting for a Scheduled commercial Bank Job Title: Head Internal Audit Location: Head Office Thrissur ( Kerala ) Industry: Banking Employment Type: Full-time Experience Level: Senior Leadership, retired Banking professionals within 60 years can also apply. We are hiring Head Internal Audit to lead our audit function, ensure compliance,...

Inviting applications for the role of Senior Manager, SOX & Internal Audit In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, SOX s404 documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with...

NB : "Recruiting for a Scheduled commercial Bank"Job Title: Head – Internal AuditLocation: Head Office – Thrissur ( Kerala )Industry: BankingEmployment Type: Full-timeExperience Level: Senior Leadership, retired Banking professionals within 60 years can also apply.We are hiring Head – Internal Audit to lead our audit function, ensure compliance,...

JOB ROLE : Branch AuditsRole - Manager - Internal Audit /Branch AuditsLocation - Hyderabad,Experience - 10yrsTeam handling exp mandatory,Based location candidates preferred. Develop annual Branch audit plan detailing the scope, nature and periodicity of the Branch audits.  Design internal audit procedure to ensure timely execution of Branch Audits as...

Job Description About Department Internal Audit function of the Bank operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and...

Job Description: Associate / Senior Associate- Internal AuditReporting to – AVP, Internal Audit & RiskWork Location: Chennai or Bangalore and may entail 10 - 15% travel.The Associate/Senior Associate – Internal Audit will support and manage internal audit assignments across multiple business units and geographies. The role is suited for a professional...

Job Description Company Description JOSHI & SHAH is comprised of young and energetic professionals who provide expert and professional services with an adherence to professional ethics. We prioritize high-quality service, which has fostered long-term mutual benefit relationships with our clients. Our offerings include income tax consultancy, auditing,...

Key Responsibilities:Audit Planning and Execution:Develop and implement the annual audit plan for mobile retail stores.Conduct risk assessments to identify areas of high risk and prioritize audits accordingly.Plan and perform operational, financial, and compliance audits for retail store locations.Perform unannounced spot audits to detect fraud, theft, or...

Intern Job Description- ICAI Intern, Internal Audit Roles and Responsibilities for internLearn and execute concepts around the Test of Design & Test of Operating Effectiveness - TOD/TOE in SOX and ICFR and perform testing under the supervision of the team lead/principal for those controls assigned to them during the year. Participate in planning,...