Corporate Assurance and Governance

20 hours ago


kochi, India V-Guard Full time

Job Description

  • Conduct follow-up audit to ensure implementation of controls suggested by co-sourced auditors.
  • Conducts risk assessments and identifies controls in place to mitigate identified risks.
  • To Coordinate work with Finance, Legal and other departments within organization for controls and governance related activities.
  • Internal Financial controls- Developing RCM’s and testing of controls
  • Prepares timely audit reports for review of Control & Governance Head.
  • Assist in developing and maintaining IA policies and procedures.
  • Assist in developing and maintaining strategic and operational risk-based audit plans.
  • Manage and review the internal audit engagement outcome.
  • Assist in preparing and presenting the quarterly IA report to the Audit Committee.
  • Ensure audit software and data analytical tools are effectively utilised to plan, execute and report on audits.


Educational Qualification: CA is mandatory



  • Kochi, India V-Guard Full time

    Job DescriptionConduct follow-up audit to ensure implementation of controls suggested by co-sourced auditors.Conducts risk assessments and identifies controls in place to mitigate identified risks.To Coordinate work with Finance, Legal and other departments within organization for controls and governance related activities.Internal Financial controls-...


  • Kochi, India V-Guard Full time

    Job DescriptionConduct follow-up audit to ensure implementation of controls suggested by co-sourced auditors.Conducts risk assessments and identifies controls in place to mitigate identified risks.To Coordinate work with Finance, Legal and other departments within organization for controls and governance related activities.Internal Financial controls-...


  • Kochi, India V-Guard Full time

    Job DescriptionConduct follow-up audit to ensure implementation of controls suggested by co-sourced auditors.Conducts risk assessments and identifies controls in place to mitigate identified risks.To Coordinate work with Finance, Legal and other departments within organization for controls and governance related activities.Internal Financial controls-...


  • Kochi, India V-Guard Full time

    Job Description - Conduct follow-up audit to ensure implementation of controls suggested by co-sourced auditors. - Conducts risk assessments and identifies controls in place to mitigate identified risks. - To Coordinate work with Finance, Legal and other departments within organization for controls and governance related activities. - Internal Financial...

  • Audit Manager

    1 week ago


    Kochi, India Scharfsinn Business Consultants Pvt Ltd Full time

    Job Opening: Audit Manager Location : Ernakulam, KeralaCompany : Scharfsinn Business Consultants Pvt Ltd (SBCPL)Experience : Minimum 5 YearsQualification : CA (Inter) / CS (Inter) preferredAbout Us SBCPL is a dynamic consultancy firm offering comprehensive solutions in taxation, accounting, corporate compliance, and investment advisory. We pride ourselves...


  • Kochi, Kerala, India Flywell Tours and Travels Private Limited Full time

    Strong knowledge of corporate Travel and MICE operations. - Excellent communication and presentation skills. - Strong negotiation and closing ability. - Client-focused mindset with attention to detail. - Ability to multitask and work under pressure. - Proficient in MS Office and CRM tools. **Qualifications & Experience**: - Bachelor's degree in Business,...

  • Audit Manager

    3 days ago


    Kochi, India Scharfsinn Business Consultants Pvt Ltd Full time

    Job Opening: Audit Manager Location : Ernakulam, Kerala Company : Scharfsinn Business Consultants Pvt Ltd (SBCPL) Experience : Minimum 5 Years Qualification : CA (Inter) / CS (Inter) preferred About Us SBCPL is a dynamic consultancy firm offering comprehensive solutions in taxation, accounting, corporate compliance, and investment advisory. We pride...


  • Kochi, India CAPITAIRE Consulting Full time

    CAPITAIRE is a multi-disciplinary business solution advisory firm focused on empowering business growth of our clients. A business that aspires to progress needs to address the challenges in the marketplace and this requires significant amount of experience, expertise, instincts, and imagination. At CAPITAIRE, our purpose is to build a winning value...


  • Kochi, India CAPITAIRE Consulting Full time

    CAPITAIRE is a multi-disciplinary business solution advisory firm focused on empowering business growth of our clients. A business that aspires to progress needs to address the challenges in the marketplace and this requires significant amount of experience, expertise, instincts, and imagination. At CAPITAIRE, our purpose is to build a winning value...


  • Kochi, India CAPITAIRE Consulting Full time

    CAPITAIRE is a multi-disciplinary business solution advisory firm focused on empowering business growth of our clients. A business that aspires to progress needs to address the challenges in the marketplace and this requires significant amount of experience, expertise, instincts, and imagination. At CAPITAIRE, our purpose is to build a winning value...