Sm Internal Audit

Job Description - Work with an MNC - Get an exposure of working closely with Decision makers Job Description - Plan and execute internal audits to assess the adequacy and effectiveness of internal controls. - Identify key risks and provide recommendations for risk mitigation and process improvement. - Prepare detailed audit reports and present findings to...

Hiring: Internal Audit AD/SM - Mining/Energy/O&G | Big4 | MumbaiWe're hiring: Assistant Directors & Senior Managers in Internal Audit for our Mumbai team.Ideal Candidate:You are: A male CA/MBA with 7-11 years in a Big4/consulting firm.Your Expertise: Internal Audit within Mining, Metals, Oil & Gas, or Energy.You have: Team leadership experience and a...

Work with an MNCGet an exposure of working closely with Decision makersAbout Our ClientThe hiring organisation is a large entity operating within the transport & distribution industry. It is well-established and known for its structured approach to operations and commitment to excellence.Job DescriptionPlan and execute internal audits to assess the adequacy...

**Internal Audit: Auditor-Thematic Audit** **INTERNAL USAGE**: **No. of Vacancies**: **Reports to**: - Head - Branch Audit & Snap Audit **Is a Team leader?** - Y **Team Size**: - 4 **Grade**: - DM - SM **Business**: **Department**: **Sub**Department**: **Location**: **About Internal Audit** - Internal Audit function of the Bank, operates...

Company DescriptionSM Record is a leading global Digital Music Collection Company based in India and the US, supported by over 40 labels and 200 sub-labels worldwide. Built on the principles of technology and trust, we are committed to maximizing value for sound recording owners in the digital age. We ensure transparency and efficiency, making sure that...

We have urgent Opening for Internal Audit for Big 5 Consulting Firm Min 2yr experience for Qualified CA Min 5+ Experience in Experience for MBA/CMA Internal Audit, Risk Based Audit Pay: ₹325,888.88 - ₹2,000,000.00 per year Schedule: - Day shift **Experience**: - Internal audits: 2 years (required) - CA/MBA/CMA : 2 years (required) - Risk Based...

**Job Description - PS EMEA SMS Corporate Accounting & Expenses** **Note to Hiring Manager**: About BNP Paribas Group: Worldwide, BNP Paribas has a presence in 74 countries with more than 190,000 employees. It has key positions in its three main activities: Domestic Markets and International Financial Services (whose retail-banking networks and financial...

Job Description Internal Audit:Auditor - Cards & Acquiring Audit INTERNAL USAGE: No. of Vacancies:Reports to: Is a Team leaderNTeam Size: Grade:DM - SM Business:Internal AuditDepartment: Internal AuditSub-Department: Location: Virtual About Internal Audit Internal Audit - Auditor function of the Bank, operates independently under the supervision of the Audit...

Years of Experience for Internal Audit: 8-10 years Educational Qualification: CA. **Role & responsibilities** - Having Initial Discussions with key business stakeholders to understand the requirements for Audit - Developing risk - based annual audit plans detailing the scope, nature and timing of audit activities. - Preparation of Audit Scope of Work -...

Job Title: Internal Auditor Location: Mumbai, Maharashtra Department: Internal Audit / Risk & Compliance Reporting to: Head - Internal Audit / CFO Experience: 5+ Years Budget: 4 - 8 lpa **Job Summary**: We are looking for a detail-oriented and analytical Internal Auditor to join our team in Mumbai. The role involves evaluating internal controls, risk...