Internal Audit Assistant

Job Description Job Responsibilities - Conduct internal audits adopting the benchmark models including vouching and verification at client place to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. - Discuss audit findings and recommendations with team leaders and report significant issues to senior...

Job Description This job is provided by apna.co Job Title: Audit Intern Online In-Camera Verification Department: Internal Audit / Operations Audit Location: [Bangalore ] Duration: Internship ( 6 Months) Reporting To: Regional / Zonal Audit Manager Job Summary:The Audit Intern will be responsible for assisting the Audit Department in conducting online...

We are seeking a qualified ICWA professional with a minimum of 5 years of experience in Internal Audit to join our Internal Audit (IA) team as an Assistant Manager. This role is crucial in maintaining the integrity and compliance of our financial operations across various locations. The position requires travel to different plants as per the job's...

Job Description Position Summary Provision of Internal Audit services, cost effective audit assurance to stakeholders on risk management, governance and the control environment. Key Accountabilities/ Responsibilities - To provide support for accurate and timely submission of Audit committee deliverables - Assist the annual audit planning process, including...

Join Finolex Industries Limited – We’re Hiring an Assistant Manager Internal Audit in Pune at our Corporate office in Baner & Manufacturing plant in Badhalwadi! As our Asst. Manager Internal Audit, you will support audit execution, track closure of findings across locations, and assist in drafting SOPs and policies. You’ll monitor process changes that...

Assistant Manager, Internal Audit GENERAL SUMMARY Typically consists of 3-5 sentences. May be helpful to fill out Principal Responsibilities first. State the main purpose(s) of the job in the organization. What is the general level of responsibility? Assistant Manager, Internal Audit is responsible for executing and reporting of internal audits and...

Job Description: Assistant Manager - Internal AuditReporting to – AVP, Internal Audit & RiskWork Location: Chennai or Bangalore and may entail 10 - 15% travel.This is an exciting opportunity to be a part of a Global Audit & Risk team of a global conglomerate group with presence in multiple international locations and businesses in Technology, Renewables,...

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,...

Job Description Job Activities: - Carry out internal audits and follow up reviews as per approved plan. - Assess the suitability of current internal controls and making suggestions for improvements when needed. - Carry out internal control improvement projects & controls testing as per business requirements and as directed - Give inputs on new risks and...

Job Description Key Responsibilities: - Conduct internal audits across branches and functional areas. - Evaluate internal controls, SOPs, and compliance frameworks (SOX / IFC / ICFR). - Identify business risks and design audit checklists and mitigation strategies. - Prepare and present audit reports with actionable insights. - Collaborate with...