eJAmerica | Internal Audit Supervisor
1 month ago
Role & responsibilities
Finance & Administration, Internal Audit Department, the Internal Auditor primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, financial and compliance audits of Conferences, Geographic Units, and other activities and functions. He or she will report to and provide backup assistance to the Internal Audit Manager in support of Conflict of Interest reporting, as well as in the performance of various Operational audits.
Manage audits and perform duties in the planning, scheduling, assigning, coordinating, reviewing
and reporting of the work of audit analysts.
Manage audit staff in the execution of audits ensuring adherence to audit methodologies and standards
Educate the volunteers and staff in control best practices by applying current industry and regulatory knowledge, and technical expertise and complying with relevant policies
Verbally articulates audit issues and associated risks to management in a clear and respectful manner
Writes high-quality audit issues with sufficient quantification and support for inclusion in audit reports to executive management
Executes audit procedures to evaluate the adequacy and effectiveness of controls, completing
assigned work within established and agreed timeframes and with a high degree of proficiency
Ensure audits are conducted with integrity, accountability, and ethically according to generally accepted auditing standards.
Applying knowledge of industry program policies, procedures, regulations and laws
Assist in performing and analysing the annual risk assessment results.
Assist in preparing audit committee updates and management dashboards.
Act as a liaison between various levels of management and the audit team to discuss audit
findings and solutions to remediate audit issues.
Qualifications
Bachelor's degree or equivalent experience Knowledge of Finance or Accounting
8-12years Auditing experience
Team handling experience
-
eJAmerica | Internal Audit Supervisor
1 month ago
india eJAmerica Full timeRole & responsibilitiesFinance & Administration, Internal Audit Department, the Internal Auditor primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, financial and compliance audits of Conferences, Geographic Units, and other activities and functions. He or she will report to and...
-
eJAmerica | Internal Audit Supervisor
1 month ago
india eJAmerica Full timeRole & responsibilities Finance & Administration, Internal Audit Department, the Internal Auditor primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, financial and compliance audits of Conferences, Geographic Units, and other activities and functions. He or she will report to and...
-
India eJAmerica Full timeJob OvervieweJAmerica is seeking a highly motivated and customer-focused individual with experience in international voice processes to join our dynamic customer service team.
-
india eJAmerica Full timeJob Description:We are looking for an enthusiasticCustomer Service Executiveto join our international voice process team. The role involves handling inbound customer calls, delivering outstanding service, and resolving queries efficiently. Candidates with prior experience in international voice support will be given preference.Key Responsibilities:Handle...
-
india eJAmerica Full timeJob Description:We are seeking a motivated and customer-focused individual with experience in international voice processes to join our dynamic customer service team. The ideal candidate will be responsible for handling international customer queries and providing top-notch support through inbound calls, ensuring a seamless and satisfying customer...
-
india eJAmerica Full timeJob Description: We are seeking a motivated and customer-focused individual with experience in international voice processes to join our dynamic customer service team. The ideal candidate will be responsible for handling international customer queries and providing top-notch support through inbound calls, ensuring a seamless and satisfying customer...
-
india eJAmerica Full timeJob Description:We are seeking a proactive Customer Service Executive to join our international voice process team. This role involves managing inbound and outbound customer calls, delivering exceptional service, and efficiently resolving queries. Preference will be given to candidates with prior experience in international voice support.Key...
-
Audit Intern
7 months ago
India ELV Projects Full time**Audit Intern** We are seeking a highly motivated and detail-oriented individual to join our team as an Audit Intern. As an Audit Intern, you will have the opportunity to gain valuable hands-on experience in auditing processes and procedures, identifying risks, and providing recommendations for improvement. This is a great opportunity for someone looking...
-
Internal audit manager
1 month ago
India HDB Financial Services Ltd. Full timeBranch Audits Develop annual Branch audit plan detailing the scope, nature and periodicity of the Branch audits. Design internal audit procedure to ensure timely execution of Branch Audits as per the Plan. Assess the adequacy, effectiveness and efficiency of the established internal controls and procedures through the Branch audits. Review the...
-
Manager Internal Audit
2 months ago
India Calx and Cor Pvt Ltd Full timeCompany Description We are hiring Manager Internal Audit for leading Mnagement consulting firm for Hyderabad Location. Role Description This is a full-time on-site role for a Manager Internal Audit at Hyderabad. The Manager Internal Audit will be responsible for conducting process audits, operational audits, financial audits, assessing internal...
-
Manager - Internal Audit
2 months ago
india Navi Full timeAbout NaviNavi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...
-
Internal Audit Professional
1 month ago
India Norquest Brands Private Limited Full timeWe are a prominent global supplier headquartered in India, specializing in custom eco-friendly bags. With over 20 years of experience, we are recognized as a star export house, shipping over 10 million bags annually to more than 150 clients across the globe.Committed to sustainability and social responsibility, we adhere to global standards such as SEDEX 4...
-
Ca - Internal Audit - Kolkata
1 week ago
India JHS & Associates Full time**Chartered Accountants / CIA / CA-Inter (Dropouts)/ CS** **Profile**: Internal Audit **Responsibilities**: - Understand Processes & Internal Controls - Prepare Internal Audit Program - Execute Internal Audits - Client Discussion & Report writing - Documentation of Audit - Audit Documentation & Closure **Qualifications**: As above. Applicants to be well...
-
Ca-internal Audit-delhi
1 week ago
India JHS & Associates Full time**Chartered Accountants / CIA / CA-Inter (Dropouts)/ CS** **Profile**: Internal Audit **Responsibilities**: - Understand Processes & Internal Controls - Prepare Internal Audit Program - Execute Internal Audits - Client Discussion & Report writing - Documentation of Audit - Audit Documentation & Closure **Qualifications**: As above. Applicants to be well...
-
Ca - Internal Audit - Bengaluru
1 week ago
India JHS & Associates Full time**Chartered Accountants / CIA / CA-Inter (Dropouts)/ CS** **Profile**: Internal Audit **Responsibilities**: - Understand Processes & Internal Controls - Prepare Internal Audit Program - Execute Internal Audits - Client Discussion & Report writing - Documentation of Audit - Audit Documentation & Closure **Qualifications**: As above. Applicants to be well...
-
VP Internal Audit
2 months ago
India Citi Full timeAbout the Company CITI is looking for the following : About the Role VP Internal Audit End to end experience in Internal Audit Individual Contributor With a minimum of 8 + years of experience Relevant experience - 3-6 years Responsibilities Will look into the complete lifecycle of Internal Audit Should have end to end...
-
3M | Global Audit Quality
4 hours ago
india 3M Full time3M Corporate Audit is seeking a Global Audit Quality & Data Analytics Supervisor to collaborate across the global audit team to drive audit processes, systems and tools, reporting and insights, and to supervise a team of data developers to drive continuous monitoring of risks and service data requests for audits and management requests. The ideal candidate...
-
Internal Audit Manager Leader
1 month ago
India T R Chadha & Co LLP Full timeSenior Manager - Internal Audit (CA) will lead and execute risk-based audits for clients, ensuring their objectives align with professional standards.This role requires strong client interaction and handling skills, with a focus on delivering high-quality audit reports and recommendations.Audit Planning & Execution:Identify critical audit areas through...
-
Internal Audit- Associate Director
3 days ago
India Deloitte Full timeAbout the Company Deloitte is the undisputed leader in professional services, offering unrivaled opportunities for success and personal growth. Our culture is dynamic, inclusive, and focused on high performance. The Team Deloitte helps organizations transform the ways they leverage people, third-party relationships, technology, data, business...
-
Schaeffler | Deputy Manager-Internal Audit
2 hours ago
india Schaeffler Full timeIncumbent must be from a manufacturing industry background only.The position is aimed at evaluating, mitigating and auditing general or specific business riskderiving from financial transactions or physical operation and risk arising from deviating fromgiven laws and Group guidelines and management instructions. The key performanceindicators are.• Ensuring...