Internal Audit

Job description - Semi-qualified / Qualified with relevant Internal Audit experience during articleship (at least 2 year in similar position) - Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management Audits - Should be highly self-motivated and should have liking for Internal Audit as a profession. - Ensuring value...

Semi-qualified / Qualified with relevant Internal Audit experience during articleship (at least 2 year in similar position) - Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management Audits - should be highly self-motivated and should have liking for Internal Audit as a profession. - ensuring value addition to the client...

Job Opportunity: Internal AuditorA leading organization seeks an experienced internal auditor to fill a crucial role. The ideal candidate will have a minimum of 5-10 years of experience in internal audit for manufacturing industries, preferably in Africa.Duties and Responsibilities:Develop and implement internal audit plans aligned with standard operating...

Key Responsibilities: Conduct comprehensive financial audits to ensure compliance with company policies and relevant regulations. Perform thorough cash audits, focusing on accuracy, completeness, and proper documentation of transactions. Specialize in gold valuation and auditing processes to verify the accuracy of gold-related transactions. Monitor...

Internal Audit Specialist RoleWe are seeking an Internal Auditor to join our team in a critical role that requires strong analytical skills, attention to detail, and effective communication.Independently perform internal audit reviews of various areas of the company, assessing controls over operational efficiencies, financial reliability, and compliance with...

Role & responsibilitiesCo-Sourced Audit ManagementAct as a primary point of contact for co-sourced internal audit firms.Coordinate and manage the activities of co-sourced audit teams to ensure alignment with internal audit plans and timelines.Act as a liason between co-sourced auditors and auditees, providing feedback and guidance as needed.Ensure consistent...

Client - Grant Thornton **Salary**: 6 to 8 lakhs (depending upon qualification, location, and experience) Good communication skill Good at Excel and Ms office Preferable Experience in Internal Audit, Statutory Audit, Due diligence Job Role: Conduct Internal Audit verification, and procedures and Assist in preparing reports Performing the full audit...

Job Summary">We are seeking a seasoned professional to lead our internal audit team. This key role involves implementing audit programs, executing audits in compliance with industry standards, and supporting business units in achieving alignment on audit observations and finalizing action plans.">The successful candidate will be responsible for ensuring...

Job Overview:We are seeking a highly experienced professional with a strong background in operational effectiveness testing (OET) to join our Internal Audit team. The ideal candidate will have extensive experience in internal auditing, SOX audits, risk control matrix (RCM) creation, and test script preparation. This role requires a deep understanding of...

Company: TR Chadha & Co. LLPLocation: PuneDepartment: Internal AuditExperience: yearsQualification: Qualified CA or CIA / Semi-Qualified CA (3-6 Yrs Experience)/Key Responsibilities (Must Have):Conduct Internal Audits across various functions and industries.Perform Risk Assessments and identify control weaknesses.Review, test, and strengthen Internal...