Manager - internal audit

About Birlasoft: Birlasoft, a powerhouse where domain expertise, enterprise solutions, and digital technologies converge to redefine business processes. We take pride in our consultative and design thinking approach, driving societal progress by enabling our customers to run businesses with unmatched efficiency and innovation. As part of the CK Birla Group,...

About Birlasoft: Birlasoft, a powerhouse where domain expertise, enterprise solutions, and digital technologies converge to redefine business processes. We take pride in our consultative and design thinking approach, driving societal progress by enabling our customers to run businesses with unmatched efficiency and innovation. As part of the CK Birla...

Talent Destination is seeking a highly skilled Internal Audit Manager to join our team. As an Internal Audit Manager, you will be responsible for conducting monthly risk assessments to identify critical risks associated with revenue and health insurance.We are offering a competitive salary of $120,000 per year, depending on experience.Responsibilities:-...

Manager - Internal Audit Must have 4 to 6 years exp in Internal Audit.- Conducting monthly Revenue & Health Insurance risk assessments to identify critical risks associated with Revenue and Health Insurance with various business processes.- Preparing the monthly Matrix/ Synopsis/ AR Rollover/ Audit Report for the Audit Manager's review, ensuring audit...

Job Summary: We are seeking an experienced Internal Audit Manager to join our team at Talent Destination. In this role, you will be responsible for conducting monthly risk assessments and developing key process flowcharts.About the Role: As an Internal Audit Manager, you will conduct monthly Revenue & Health Insurance risk assessments to identify critical...

Company OverviewCadence Design Systems Limited is a leading company in the industry, known for its innovative approach to design systems. Our team thrives on high performance, continual improvement, and constant communication.About the RoleWe are seeking a highly skilled Senior Internal Auditor with 7+ years of experience in internal audit, SOX testing, and...

**Job Summary:**Cadence Design Systems Limited is seeking an experienced Internal Audit Specialist to join our team. This role will be responsible for assisting in the comprehensive Sarbanes-Oxley (SOX) 404 ongoing monitoring program and taking an active role in testing key controls across various business processes.**Key Responsibilities:**Conduct process...

Job Summary:We are seeking a seasoned Risk Management Lead to join our Internal Audit team at Paytm. As a key member of the team, you will be responsible for delivering and supporting a flexible risk-based audit plan that provides independent assurance and opinions with impact.The ideal candidate will have a minimum of 3 years of experience in internal audit...

About the RoleWe are looking for an Internal Audit Lead to lead our internal audit team. The successful candidate will have a strong understanding of Generally Accepted Accounting Principles (GAAP) and Statutory accounting principles. The salary for this role is estimated to be around $95,000 per year.

**About Us**: Paytm is India’s leading digital payments and financial services company, which is focused on driving consumers and merchants to its platform by offering them a variety of payment use cases. Paytm provides consumers with services like utility payments and money transfers, while empowering them to pay via Paytm Payment Instruments (PPI) like...

Job Summary: We are seeking an experienced Risk Assessment Professional to join our team at Talent Destination. The successful candidate will be responsible for conducting monthly revenue and health insurance risk assessments, preparing audit reports, and reviewing business functions. The role requires strong analytical skills, excellent written and verbal...

We are looking for Semi-Qualified CA/CMA/ACCA in Internal Audits & Risk Advisory domain Roles & Responsibilities: - Manage & assist senior team members in audit engagements related to process audit, internal audit, and risk assurance. - Plan and coordinate audit activities, including scoping, risk assessment, and resource allocation. - Conduct detailed...

About Us:Birlasoft is a leading provider of enterprise solutions, leveraging domain expertise, and digital technologies to redefine business processes. We pride ourselves on our consultative approach, driving societal progress by enabling our customers to run businesses with unmatched efficiency and innovation.As part of the CK Birla Group, a...

BNC is hiring for a reputed consulting firm for risk advisory role for Noida/Delhi location - Understanding and acquiring in-depth knowledge of a client's business - and system of accounting; analysis & review of financial statements and - evaluation of internal control system for carrying out Internal Audits; - Offering suggestions to clients for the...

**Job no**: 520154 **Brand**: FCM **Work type**: Full time **Location**: Noida, India **Categories**: Corporate & Group Travel FCM is one of the world’s largest travel management companies and a trusted partner for nationals and multinational companies. With a 24/7 reach in 97 countries, FCM’s flexible technology anticipates and solves client needs,...

Company Description A leading Manufacturing firm in existence since 1971 in Nigeria. It is a conglomerate of 38 entities into Manufacturing segment (Power, Steel, Oil and Energy, Packaging). They operate many locations in Africa and Rumania, China, Dubai, India. **Job Description**: Internal Audit Manager - Apapa, Apapa, Nigeria - Full-time Cost analysis...

Internal Audit:Auditor - Regional Branch Audit - North 1 INTERNAL USAGE: No. of Vacancies: Reports to: Is a Team leader? N Team Size: Grade: Deputy Manager to Manager Business: Corporate Centre Department: Internal Audit Sub-Department: Branch Audits Location: Noida About Internal Audit Internal Audit function of the Bank, operates independently under the...

FCM is one of the world’s largest travel management companies and a trusted partner for nationals and multinational companies. With a /7 reach in countries, FCM’s flexible technology anticipates and solves client needs, supported by experts who provide in-depth local knowledge and duty of care as part of the ultimate personalised business travel...

_**Roles & Responsibilities**:_ - Manage audit engagements related to internal audit, SOP drafting, IFC testing and risk assurance. - Plan and coordinate audit activities, including scoping, risk assessment, and resource allocation. - Conduct detailed process reviews to identify control gaps, inefficiencies, and areas for improvement. - Develop audit...

**Position: Exe. - Audit (Quality Control)** **Job Locations: Noida Sec. 62** **Interview Mode: Face to Face** **Experience: 1 - 2 Years** Qualification: QC professional in audit holds a bachelor's or master's degree in accounting, finance **Salary: INR 25,000/-** **Responsibilities**: 1. Review and Evaluation: Review and evaluate audit engagements,...