Senior 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, a...

Company Description Seth & Associates, Chartered Accountants based in Lucknow, was founded in 1975 with a focus on providing precise consultancy in taxation, risk advisory, and audit. The firm's multi-faceted approach to problem-solving has helped clients make informed financial decisions and achieve their goals. With a team of experienced partners and...

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...

Key Responsibility: - You will be responsible to manage operational delivery & stakeholder relationships for clients assigned in your portfolio. - You can expect to work with external & internal client/s personnel to manage compliance, financial and operational risk projects. - You will provide specialized consulting advice basis work performed by the team...

Key Responsibility: You will be responsible to manage operational delivery & stakeholder relationships for clients assigned in your portfolio. You can expect to work with external & internal client/s personnel to manage compliance, financial and operational risk projects. You will provide specialized consulting advice basis work performed by the team and...

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...

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...

_**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...

Key Responsibility: You will be responsible to perform walkthrough, design/ perform/ review tests of controls either independently or as part of our team utilizing our integrated IT audit approach of IT application controls. You can expect to work with external & internal client/s personnel to execute compliance, financial and operational risk...

Key Responsibility: You will be responsible to perform walkthrough, design/ perform/ review tests of controls either independently or as part of our team utilizing our integrated IT audit approach of IT application controls. You can expect to work with external & internal client/s personnel to execute compliance, financial and operational risk...

Key Responsibility:You will be responsible to perform walkthrough, design/ perform/ review tests of controls either independently or as part of our team utilizing our integrated IT audit approach of IT application controls. You can expect to work with external & internal client/s personnel to execute compliance, financial and operational risk projects.Skills...

Assignment - Internal Audit (Automobile Dealerships).Exp fresher can apply.Skills - Excel,able to Read & Write English - Qualification - BCom,MBA.BBA.Preference - Own Conveyance (2 Wheeler) & open for Field visits in Delhi / NCR Good Accounting knowledge - Good working knowledge in Tally ERP - Good working knowledge in MS Excel **Job Types**: Full-time,...

Job Description:Arthan Finance Private Limited is seeking a skilled Internal Audit Professional to conduct internal audits and ensure adherence to regulatory compliance and internal controls. The ideal candidate will possess a thorough knowledge of branch audit procedures and a sound judgment.Key Responsibilities:- Conduct internal audits of branches,...

**Job Role: Internal Audit** **Designation: Manager/Senior Manager** **Location - Noida** **Industry: Manufacturing** **It is 6 Days working Job** **Job Role**: **This position will be taking care of Operational Audits like Plant Audit, Manufacturing, Audit, Production Audit, System Audit, SCM Audit, Compliance Audit etc** - Conduct Internal Audits to...

**Location**: Sector 62, Noida **Required Exp.**: 3-4 years in Statutory and Forensic Audit **Salary**: upto 50k a month (fixed) **Job Summary**: We are seeking a skilled Audit Specialist to conduct thorough financial audits, evaluate internal control systems, ensure regulatory compliance, and recommend improvements for risk management and operational...

**About Client**: Manufacturing Company** **Position**: Internal Auditor **Location**:visakhapatnam **Experience**: 2Years **Qualifcation**: C.A Qualified Experience in Internal Audit with post qualified 2 years **Preferred **:Any Manufacturing Industry

POSITION : Audit Executive Location: Sector-132, Noida Salary Range: ₹2.4 LPA to ₹3.6 LPA Key Responsibilities: - Conduct regular audits of corporate loans, including cash credit, term loans, and other credit facilities. - Review and assess credit risk management practices and ensure compliance with regulatory standards. - Analyze loan documents and...

Primary Responsibility Internal Audits for Support functions (Finance / HR). (Planning, opening, supervising execution and closure of audit including following up for management comments, preparation of executive summary) Perform SOX walkthroughs/testing for assigned processes (eg. AP, AR, HR etc.). Meeting timelines and focusing on the quality of...

**Hiring audit executives** 1.Assignment - Internal Audit (Quality of Sales audit) 2. Position - Audit Executive (Field) 3. Location - kaushambi 5. Experience - Upto 1 year (Freshers can also apply) 6. Client - Automobile Car dealerships 7. Salary Day - 7th of every month 8. Gross Salary (CTC) - Rs. 12000 to 15000 9. Job period - Long term on continuous...

Internal Audit Specialist Job DescriptionAt Arthan Finance Private Limited, we are seeking a highly skilled Internal Audit Specialist to join our team. The successful candidate will be responsible for conducting branch internal audit processes and controls, file audits, credit audits, customer visits, and vendor audits.Key Responsibilities: Conduct internal...