Manager - internal audit (contract role)

Objective Assess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledge. Key Responsibilities Provides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal control...

ObjectiveAssess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledge.Key ResponsibilitiesProvides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal control system...

ObjectiveAssess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledge.Key ResponsibilitiesProvides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal control system...

ObjectiveAssess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledge.Key ResponsibilitiesProvides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal control system...

ObjectiveAssess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledge.Key Responsibilities1. Provides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal control...

Job Title: Manager - Internal Audit (Contract Role)Job Summary:This role is responsible for assessing the effectiveness of a business function, offering recommendations for improvement and supporting the implementation of new initiatives in accordance with the defined body of knowledge.Key Responsibilities:Provide objective assurance and independent review...

Key Responsibilities:Audit Planning and Execution:- Develop and execute detailed internal audit plans and programs based on risk assessments and regulatory requirements applicable to NBFC.- Conduct audits of financial and operational processes, ensuring compliance with company policies, procedures, and applicable regulations (primarily RBI).- Evaluate the...

**Job Category**:Digital printingIT/SW-Service**Job Type**:Full Time**Job Location**:Gurgaon**Role Objective**: To ensure compliance to various statutes applicable, accounting standards, operational efficiency & effectiveness of processes and compliance to Company policies and applicable statutory regulations. **Key Responsibilities**: 1. Carry out...

Job Title: Internal AuditWe are seeking a skilled Internal Audit Expert to join our team at Aspigile Solutions.Responsibilities:Performing technical audits for client operation and maintenance processes.Candidate should have a technical background.Requirements:Education qualification - Mechanical Engineer (Process Audit)Work experience - 3-5 yearsWorking...

Job Title: Internal Audit ManagerJob Summary: We are seeking a highly skilled Internal Audit Manager to join our team at Headsup Corporation. As an Internal Audit Manager, you will be responsible for leading the internal audit function, ensuring the effectiveness of our internal controls, and providing recommendations for process improvements.Key...

Company Description BDO EDGE is a joint venture between BDO India, BDO USA, BDO UK, and BDO Germany, with a focus on amplifying the capabilities and resources of member firms and their independent alliance programs. As part of the international BDO network of independent member firms, BDO EDGE plays a crucial role in providing excellence in audit...

Key Responsibilities:- Collaborate with audit teams to identify and assess risks, develop and implement audit plans, and execute audit tests to ensure compliance with regulatory requirements and internal policies.- Utilize data analytics and other tools to analyze and interpret results, and develop recommendations to improve business processes and mitigate...

Job Title: Internal Audit ManagerWe are seeking a highly skilled Internal Audit Manager to join our team at Headsup Corporation. As an Internal Audit Manager, you will be responsible for leading the internal audit function and ensuring that our business processes are operating effectively and efficiently.Key Responsibilities:Systems/Process Audit: Conduct...

Job Title: Internal Audit ManagerHeadsup Corporation is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our audit team, you will be responsible for ensuring the effectiveness of our internal controls and processes.Key Responsibilities:Systems/Process Audit: Conduct regular audits of our systems and processes to identify...

Job Title: Senior Internal Audit ManagerJob Description:At Ananya Finance For Inclusive Growth, we are seeking a highly experienced Senior Internal Audit Manager to lead our internal audit team and drive business excellence. The ideal candidate will have a strong background in audit and risk management, preferably in the financial services domain.The Senior...

Job SummaryAs a Senior Internal Audit Manager at MUHAVRA ENTERPRISES PRIVATE LIMITED, you will be responsible for leading and managing internal & external audits, statutory audits, and limited reviews for the organization. This role requires collaboration with internal & external partners to ensure compliance with regulations, including SEBI, Companies Act,...

Role Purpose:The Contracts Manager – Digital is responsible for the administration, review, and management of the company’s contracts associated with the purchase of goods and services related to the Digital function/ organization in coordination with the legal. Providing the Digital function/ organization with support to facilitate effective procurement...

Hiring for Contract Management ExpertAbout the Role:The Contract Management Expert will work closely with the sales team to support their objectives, driving new sales growth, and ensuring seamless contract renewals and price renewal discussions.Key Responsibilities:Collaborate with the sales team to drive new sales growth and ensure contract renewals are...

ARISE is a pan-African infrastructure and logistics solutions company developing ecosystems designed to make Africa thrive. We identify opportunities in commercial and industrial value chains across Africa, and conceive, finance, build and operate the necessary infrastructure to allow businesses to develop and fulfil their potential. We do this alongside...

About the Opportunity:We are seeking an experienced audit professional to lead and manage our quality assurance program across internal and concurrent audits. This role will be integral to our Internal Audit team and will directly report to the Head of Internal Audit (HIA) at PayU India.Key Responsibilities:Develop, implement, and maintain a robust audit...