▷ (High Salary) Internal Audit Manager

3 days ago

Vijayawada, India TotalEnergies Full time

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 carry out special audits. - Conduct ad hoc reviews into identified or reported risks related to Internal control & Compliance - Detailed investigation of exceptions reported by FACT (the Group tool for monitoring potential fraud transactions) - Monitoring actions to be taken from internal audit reports & group audits - Monitoring and updating management on any incident of corruption or fraud which comes to his attention in accordance with the relevant incident treatment procedures. - Conduct end to end investigations including, document and data analysis, reporting, managing investigation partner, if required. - Assist in other activities of the function as and when required Required Profile - CA with 5-7 years of experience in Internal Audit. - Investigation experience of minimum 2 years. - Knowledge of risks, controls & processes in manufacturing industry will be an added advantage - Ability to perform data analysis, spot trends, correlations & exceptions, and work with large sets of data - SAP knowledge is a must, should be able to work with different IT tools for audit - Should have eye for detail

  • Internal AUDIT

    7 days ago

    Vijayawada, Andhra Pradesh, India Uppraisal Consultant Full time ₹ 6,00,000 - ₹ 12,00,000 per year

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  • (High Salary) Manager Financial Management and Monitoring

    1 day ago

    Vijayawada, India Kaizn HR Full time

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  • Audit Executive

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    Vijayawada, Andhra Pradesh, India Auditics Private Limited Full time ₹ 2,40,000 - ₹ 3,60,000 per year

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  • Internal Auditor

    4 weeks ago

    Vijayawada, India IFB Agro Industries Full time

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  • ▷ [High Salary] Senior Counsellor

    5 days ago

    Vijayawada, India Edvoy Full time

    Edvoy (www.edvoy.com) is a new, innovative digital platform created by industry professionals with over 17 years of experience in the global education sector, to simplify the world of education. We aim to empower students to make more informed decisions throughout their University application journey by being the center of impartial, free content and advice,...

  • ▷ High Salary: Developer

    1 day ago

    Vijayawada, India HCLTech Full time

    Skill Requirements - Bachelor’s degree in Computer Science, Information Technology, or a related discipline. - 3-6 years of hands-on experience in fullstack development with Java as the core backend technology. - Proficiency in Java frameworks (Spring, Spring Boot) and RESTful API development. - Strong knowledge of frontend technologies such as JavaScript,...

  • Accounts & Finance Junior Manager

    4 weeks ago

    Vijayawada, India 4S Advisory Full time

    Reporting to: Finance Manager CFO Key Responsibilities:1. Accounts Management:- Assist in the preparation and maintenance of financial statements, balance sheets, profit andloss accounts, and other financial reports.- Handle accounts payable and receivable, ensuring timely payment and collections.- Process vendor invoices and ensure proper documentation...

  • Regional Collection Manager

    1 week ago

    Vijayawada, India Cholamandalam Investment and Finance Company Limited Full time

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  • Branch Credit Manager

    36 minutes ago

    Hyderabad, Vijayawada, India Piramal Finance Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Role & responsibilitiesUnderwriting of Loan Applications for Business Loans profiles all branches of South India adhering to the policies and guidelines laid by the company.High levels of quality of underwriting to be maintained and applications to be processed within the prescribed timelines.To conduct Tele PD with the customers and to understand about the...

  • Teachers Are Required

    14 hours ago

    Vijayawada, India CHUKKAPALLI HIGH SCHOOL Full time

    **Job Types**: Full-time, Fresher **Salary**: ₹10,000.00 - ₹15,000.00 per month Schedule: - Fixed shift Ability to commute/relocate: - Vijayawada, Andhra Pradesh: Reliably commute or planning to relocate before starting work (required) **Education**: - Bachelor's (preferred) **Language**: - English (preferred) Work Location: In person **Speak...