Senior Audit Executive

Internal Audit Specialist">">As a key member of our Internal Audit team, you will be responsible for leading and executing internal audit projects to evaluate the effectiveness of internal controls, risk management, and governance processes.">">This role ensures compliance with applicable laws, regulations, and internal policies, while providing insights to...

About our organization:We provide quality medicines and consumer products across Africa with a 40-year track record.Our mission is to be the health champion of Sub-Saharan Africa by 2030.The role involves leading internal audit projects to evaluate effectiveness, risk management, and governance processes.Audit Planning & Execution:Develop and manage the...

We are seeking a detail-oriented and highly skilled professional to fill the role of Senior Audit Expert.Job Description:Audit Planning: Plan, execute, and finalize statutory audits, internal audits, management audits, and tax audits from start to finish.Financial Analysis: Examine and analyze accounting records, financial statements, and other financial...

Key Responsibilities:Plan and execute audit assignments in line with regulatory timelines and internal deadlines.Complete assigned audits by addressing all objectives and ensuring accuracy in findings.Prepare financial statements and reports under International Financial Reporting Standards (IFRS) and other applicable Generally Accepted Accounting Principles...

Job OverviewThis senior leadership role is responsible for overseeing the internal audit team in Mumbai. The successful candidate will bring over 15 years of experience in managing Internal Audits, preferably in Shipping and Logistics.Key Responsibilities:Audit PlanningRisk Assessment: Develop a thorough risk assessment-based annual audit plan to ensure...

Job DescriptionAt the forefront of our organization, we have a profound commitment to enhancing value and instilling confidence. This is achieved by fostering relevance, connection, flexibility, and courage within every aspect of our operations.Currently, we are forming two audit teams in Mumbai:Business Operations auditsTechnology and InfoSec auditsThe...

Job DescriptionMethodology in Audit software.- Discuss with Line managers identified control gaps before finalising the audit reports.- Follow up for open audit actionables on a periodic basis- Co-ordinate / manage co-sourced audits, concurrent audits to ensure the work is completed ascper agreed timelines and as per requisite quality.- Assist in developing...

As a key member of our team, you will be responsible for overseeing the field audit process and reporting directly to the Senior Manager. This role involves working with clients across various industries, including manufacturing, telecom, software, media, and FMCG.You will execute external/ statutory audit engagements in accordance with firm methodology and...

Role Senior Executive ExecutiveDepartment Business Process AuditExperience 3 to 4 years of finance accounts experienceQualification B ComIndustry Any industry - working in finance accountsJob Location Sun House MumbaiField work required for this role 15-20 days in a month PAN India Discounted Sale Audit Physical verification of claims...

Job Title: Senior Internal Audit LeaderOverview:We are seeking an experienced Senior Internal Audit Leader to join our team. The ideal candidate will have a strong background in internal auditing and leadership.Key Responsibilities:Develop and implement a comprehensive internal audit strategy and annual audit plan based on thorough risk assessments.Lead,...