Internal Audit

CA/ MBA Finance. Minimum of 3-4 years of a Big 4" or professional firm or professional industry experience in internal audit, risks & controls, process reviews and risk management. Experience in handling significant projects and strong multi-project management skills. Report writing and presentation skills, an analytical mind, and problem-solving abilities....

Role:-Travel & Expense, Location:-Gurgaon, Exp:-1-5 Years, NP: Immediate to 15 days, JD: Roles and responsibilities Review Employee expense claim reports for accuracy and appropriate documentation: Submitted expenses are in compliance with the respective offices Travel and Expense policy Submitted expenses match with the receipts provided Proper approval has...

**Roles and Responsibilities** **Key Responsibilities**: Perform client Audits, including the documenting of risk assessments, identification of key risks & mitigating controls. Attend walkthrough sessions with clients and document the relevant processes. Perform design & operational effectiveness testing. Identify, document, and communicate control...

Job Description Audit Planning and Execution - Develop and implement a risk-based annual audit plan in collaboration with the Head of Internal Audit. - Lead and manage internal audit projects, ensuring timely execution and adherence to audit standards. - Evaluate the adequacy and effectiveness of internal controls, risk management, and governance...

KEY RESPONSIBILITIES:- Support the Internal Audit Head in developing a risk-based Internal Audit Plan/Audit Calendar- Perform audit assignments as per the approved audit plan to identify areas of risk and assess the reliability of internal control measures as well as ensure compliance with the groups. policies and procedures- Identifying process improvement,...

**Document Review and Data Collection**: - Collect financial statements, invoices, receipts, and internal reports. - Organize and file audit documents for easy access and review. - **Assisting in Internal Controls Evaluation**: - Help assess the efficiency and effectiveness of internal controls. - Identify any gaps or areas of risk. - **Supporting Field...

Requisition ID: 68858 ABOUT WHIRLPOOL CORPORATIONWhirlpool Corporation (NYSE: WHR) is a leading kitchen and laundry appliance company, in constant pursuit of improving life at home and inspiring generations with our brands. The company is driving meaningful innovation to meet the evolving needs of consumers through its iconic brand portfolio, including...

As an Audit Intern at The Highness Chambers in the MIS & Internal Audit department, you will play a crucial role in conducting internal audits of financial transactions and business processes. Your primary responsibilities will involve identifying gaps and weaknesses, providing recommendations for improvement, and contributing to the overall efficiency and...

**Job Description: Manager Audit Operations** **Job Description **Unique Job Role Manager Audit Operations **Function Internal Audit **Reporting to Head Internal Audit **Business Corporate **Grade **Date **Job Details The role is responsible for supervising internal audits activities, utilizing staff from the internal audit pool or consulting firms to...

Job PurposeThe Lead Internal Audit will spearhead the design, implementation, and execution of a Risk Based Internal Audit (RBIA) framework, ensuring compliance with RBI guidelines and industry best practices. This role requires a Chartered Accountant (CA) with strong expertise in auditing, risk management, and internal controls, particularly in financial...