Executive - Internal Audit

Job Highlights We are looking for candidate who have prior 1-2 years of experience in Internal audit department, Knowledge of internal audit activities and understanding of various process at plant level and HO level. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement of internal audit practices. DUTIES...

Job HighlightsWe are looking for candidate who have prior 1-2 years of experience in Internal audit department,Knowledge of internal audit activities and understanding of various process at plant level and HO level.The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement of internal audit practices.DUTIES AND...

**Audit exposure**: - Handle Independent audit assignments, as per requirement & suggest ways to regularize gaps in areas of Finance, Admin, HR, IT, Business operations and other financial or non-financial activities - Review of Statutory compliances, Labour Laws, HR compliances, Administration compliances, Property compliances and other Regulatory...

Job Description: Internal Audits: - Conduct internal audits of financial, operational, and compliance processes to assess the effectiveness and efficiency of internal controls. - Develop and implement audit plans, risk assessments, and audit programs to meet departmental goals. - Review internal controls, policies, and procedures, and identify areas of...

Internal Audit Associate SNR & Company Hauz Khas, Delhi, India On-site About the job Responsible for handling risk based Internal audits Responsible for planning & performing risk assessment/ testing, managing & executing audit engagements. Development of policies/ standard operating procedures, process reviews, ICFR Framework etc. as per the client...

**Job title**- Process audit executive **Department**- Audit and assurance **Job summary**- Process Auditor will be responsible for evaluating and assessing the operational processes of third-party recovery agencies engaged in debt collection for the bank. This role involves ensuring compliance with regulatory standards, internal policies, and contractual...

Job Description: Associate / Senior Associate- Internal AuditReporting to –AVP, Internal Audit & RiskWork Location: Chennai or Bangalore and may entail 10 - 15% travel.The Associate/Senior Associate – Internal Audit will support and manage internal audit assignments across multiple business units and geographies. The role is suited for a professional...

Position - Executive Internal AuditLocation - BangaloreQualification - CAExperience - 2-4 YrsResponsibilities- Perform audits diligently from planning to reporting. Perform Follow ups with the process owners to ensure the closure of open issues. - Conduct Investigations / management reviews from time to time as per the requirement. - Drive special projects/...

Job role-Internal auditor Profile Location: Jumeirah Lakes Towers, Dubai **Requirements**: - Experience: 4-6 years in internal audit - Qualification: CA or Semi Qualified CA/MBA (Finance) - Extensive knowledge of internal audit, Risk Advisory and ability to lead the audit function Important points - CTC: (INR 2.5 lacs to 3 lacs p.m / INR 30-36 lacs...

Roles and Responsibilities: - Proficiency in areas such as Order to Cash (O2C), Purchase to Pay (P2P), etc. - Collaborate with the finance team on process automation initiatives. - Prepare thorough audit reports and deliver findings to management. - Ensure prompt implementation of corrective actions by following up on recommendations. - Stay updated on...