Internal Audits

**Job Description - Internal Audit Executive** Experience: 2 years Location: Baner, Pune Employment Type: Full-time **Key Responsibilities**: - Conduct internal audits to assess financial and operational controls. - Evaluate compliance with company policies, procedures, and regulatory standards. - Identify risks, weaknesses, and areas for process...

**Job Description** ABOUT THIS JOB** NielsenIQ’s Corporate Audit Staff (CAS) is a fast-paced, dynamic, and highly-selective team. CAS serves not only as an independent internal audit function, but also as a leadership development program. CAS provides objective assurance over NIQ's reported financials and has reporting accountability to NIQ's management...

**JOB DESCRIPTION** **PURPOSE OF THE JOB -**on internal controls position is crucial in ensuring operational efficiency, financial accuracy and compliance with relevant regulations. Work closely with various internal stakeholders, including operational departments, management, and compliance teams. **PRIMARY RESPONSIBILITIES** Undertake preliminary...

**1.** - To ensure compliance of Company Policy, Procedures and Processes by regular monitoring and identifying the gaps and to suggest process improvement areas - To provide management sufficient assurance that existing company processes / Controls are adequate and the same are functioning effectively - To carry out various Internal Audit assignments, Stock...

We are a Mumbai based Chartered Accountant Firm established in the year 2000 and engaged in providing services in the areas of Direct and Indirect Taxation, Internal Audits, Governance, Risk & Compliance (GRC), Corporate Finance and Business Advisory Services to the clients across varied industry segments. The Firm vision is to be a reliable business...

Job Description - Risk Advisory We conduct Risk based internal audits, SOPs, ERM, legal compliance audits, IFC, Risk Library, etc. - IT Advisory We conduct IT audits, GDPR, SSAE18, HIPAA compliance, 21 CFR, etc. - GRC Technology We provide software for Compliance management, Internal audit, Risk management, Contract management, Vendor Risk Management, etc. -...

**Internal Audit**: **Mumbai**: Full Time **Roles & Responsibilities**: 1. Conduct audit of Home Loan products, loan disbursements, collections, and other operational activities to ensure adherence to company policies, procedures, and relevant regulatory guidelines. 2. Verify the accuracy and completeness of accounting entries, loan documents, and...

Job Description We are seeking a highly skilled Assistant Manager for Internal Audit to perform tasks in our internal audit function specifically tailored for Non-Banking Financial Companies (NBFCs). The ideal candidate will be responsible for developing and implementing robust internal audit processes, assessing risks, and ensuring compliance with...

We are seeking a qualified Chartered Accountant with a strong background in Internal Audit to join our team in Pune. The ideal candidate will have significant experience in auditing listed companies, particularly in the Manufacturing and IT sectors. This role involves leading audit engagements from planning through reporting, ensuring compliance, evaluating...

Job Description An Internal Audit Manager job involvesdeveloping and implementing audit plans, leading audit teams, and evaluating an organization's internal controls, risk management, and governance. Key responsibilities include performing operational and financial risk audits, preparing reports with recommendations for management, ensuring compliance with...