Internal Audit Officer

Senior Manager Internal AuditKey Responsibilities:To conduct risk-based internal audits for assigned areas.To develop departmental initiatives to improve functionality and workflow within the Internal Audit team.To ensure timely completion of work assignments.To discuss audit observations with stakeholders in a timely manner.To manage the Internal Audit team...

As a key strategic partner, the Director of Internal Audit leads the internal audit function to deliver high-quality audits and drive business excellence. Key objectives include conducting risk-based audits, managing team performance, and providing actionable recommendations for improvement.Key Responsibilities:Conduct comprehensive internal audits to assess...

Job Opportunity:We are seeking a skilled Internal Audit professional to join our Global Internal audit team.As an Internal Auditor, you will be responsible for implementing all audit programs in line with the audit plan and executing all audits/reviews in compliance with industry standards. You will also support the coordination and engagement of audit...

Role & responsibilitiesProcess Evaluation: Assess and verify departmental processes to ensure adherence to internal policies and regulatory requirements.Compliance Monitoring: Ensure compliance with RBI guidelines, Companies Act, and other relevant financial regulations.Risk Assessment: Identify potential risks within departmental operations and recommend...

Job OpportunityInternal Audit Manager: Drive Risk Management and Control ExcellenceA dynamic professional is sought to lead internal audit efforts, ensuring robust risk management and control processes. The ideal candidate will possess a strong background in auditing, risk assessment, and control implementation.Responsibilities include scoping audits,...

Our ideal candidate will be responsible for conducting thorough risk-based internal audits of assigned areas, identifying opportunities for process improvement, and ensuring timely completion of assigned tasks.The successful applicant will also be tasked with managing a team, promoting efficient working practices, and guaranteeing the quality of audit...

Responsibilities:* Lead internal audits, manage team & deliver results within deadlines.* Conduct control testing, IFC reviews & process audits with expertise.Travel allowance

About Internal Audit Roles:We are seeking a seasoned professional to lead our internal audit function, driving excellence and quality in our operations.Key Responsibilities of the Internal Audit Manager:A minimum of 10 years of experience in handling financial management and accountsTaxation expertise is highly valuedProficiency in managing stores and...

a. To conduct the Risk based internal audit for the areas assigned.b. To take department level initiatives for improving the departments functionality and way of doing things by the Internal Audit department.c. To ensure the timely completion of the work assigned.d. To discuss the observations/ inputs identified during the audit with the respective...

To gather data from various sources, including internal databases and external data providers.To ensure data accuracy and consistency by identifying and correcting errors, inconsistencies, and missing values.To apply statistical techniques and analytical tools to identify trends, patterns, and relationships within the data to support internal audit...