Internal Audit Leader

We are a Mumbai based Chartered Accountant Firm established in the year 2000 and engaged in providing services in the areas of Direct and Indirect Taxation, Internal Audits, Governance, Risk & Compliance (GRC), Corporate Finance and Business Advisory Services to the clients across varied industry segments. The Firm vision is to be a reliable business...

Senior Associate Internal AuditWe are seeking a Senior Associate to join our team in Internal Audit Services Advisory. This role will involve building and delivering end-to-end internal audit services to clients across various industries.About the RoleThis is an exciting opportunity for a skilled professional to take on a leadership role in internal audit....

a. Conduct internal audits adopting the benchmark models including vouching and verification at client place to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. b. Discuss audit findings and recommendations with team leaders and report significant issues to senior management. c. Adhere to the guidelines...

**SYX Services Pvt ltd**: For over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America. We carry over one million industrial, material handling and business products that are sold through our website, corporate sales people and full color...

a. Conduct internal audits adopting the benchmark models including vouching and verification at client place to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.b. Discuss audit findings and recommendations with team leaders and report significant issues to senior management.c. Adhere to the guidelines...

Job Description:In this pivotal role, you will be responsible for providing expert-level internal audit services to clients across various industries. As a seasoned professional, you will evaluate the effectiveness of an organization's risk management processes and internal controls, ensuring compliance with regulatory standards.This position involves...

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,...

**JOB DESCRIPTION** **PURPOSE OF THE JOB -**on internal controls position is crucial in ensuring operational efficiency, financial accuracy and compliance with relevant regulations. Work closely with various internal stakeholders, including operational departments, management, and compliance teams. **PRIMARY RESPONSIBILITIES** Undertake preliminary...

Internal Audit: Auditor - Information Systems Audit INTERNAL USAGE: No. of Vacancies: Reports to: IS Audit Head Is a Team leader? No Team Size: Grade: Manager - Assistant Vice President Business: Corporate Centre Department: Internal Audit Sub-Department: Location: Corporate Office, Worli Mumbai / Virtual About Department Internal Audit function of the...

**Description**: **What You'll Do**: - Asses the effectiveness of internal controls, risk management, and financial reporting (AP/AR/Reconciliation/Profit & Loss Accounts) - Identify areas of risk and inefficiency and recommend improvements - Monitor compliance with internal policies, regulations, and industry standards - Review by running through the...