Assistant Manager-Internal Audit

Job Description Job Description Core Deliverables: - Prepare audit reports as per the IA methodology and reporting standards. - Weekly Task Status Updates; Provide clear, concise summaries of ongoing audit activities, including fieldwork progress, documentation status, and emerging findings. - Follow-Up Status Monitoring; Track the implementation of audit...

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,...

Job Description . Designing risk-based internal audit plan and strategically managing the internal audit function in accordance with internal audit charter and the professional standards for internal auditing. - Leads & directs the strategic and operational development of internal audit & assurance services . Provide assurance on the effectiveness of the...

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 Internal Auditor (Manager Level 150) Job Overview The IT Internal Audit Manager position actively participates as a member of the audit team responsible for evaluating risks and controls within IQVIA's business applications, IT infrastructure, and IT internal control environments with a focus on confidentiality, integrity, and availability of...

Summary of the role:Waystone Group Internal Audit's objective to consistently assess the adequacy and effectiveness of governance and management of risks, giving an evidence-based opinion on all aspects of governance, risk management and internal controls.The Manager - Internal Audit plays is a supporting role to the Senior Manager. Holding a position in the...

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 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...

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...

Position - Internal Audit Executive Qualifications : Graduate (B.Com) / M.com/MBA Experience -  Years Salary -  Lpa Key Responsibilities:  Assist in planning and executing internal audits as per the audit plan  Review and assess internal controls, processes, and procedures  Prepare audit reports and present findings to management  Coordinate...