Internal Audit-big 4-raipur

Internal Audit Analyst Job DescriptionThis position is a highly visible and impactful role across the company. The successful candidate will work with all levels of management to promote business integrity and robust internal control structures, compliance with regulatory requirements, and recommendation for process improvements.The Internal Audit Analyst...

Opening: 1 Nos.- Job ID: 35428- Employment Type: Full Time- Reference: - Work Experience: 10.0 Year(s) To 15.0 Year(s)- CTC Salary: 20.00 LPA TO 22.00 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: Account/Finance/Tax consulting- Location: - Kolkata Posted On: 31st Dec, 2021 **Responsibilities** - Perform and control the full audit cycle...

We are hiring for one of the Big 4 Immediate joiners or serving Notice period Responsibilities- Lead the creation and implementation of digital assurance initiatives- Guide digital assurance engagements with a client-focused approach- Supervise and mentor digital assurance teams to enhance performance- Manage client service accounts and deliver...

We are hiring for one of the Big 4 Immediate joiners or serving Notice period Responsibilities- Lead the creation and implementation of digital assurance initiatives- Guide digital assurance engagements with a client-focused approach- Supervise and mentor digital assurance teams to enhance performance- Manage client service accounts and deliver...

Candidates must have minimum a year of experience in Internal Audit Only.Candidates should have a very good communication skill in English.

Key Responsibilities:Conduct internal and external audits in accordance with applicable standardsReview financial statements and assess accuracy, completeness, and complianceEvaluate internal controls and identify gaps or areas of improvementPrepare audit reports with observations, risks, and recommendationsEnsure timely execution of audit assignments and...

Leadership Role: Audit ManagerAs a seasoned professional, you will be responsible for overseeing multiple client engagements across various industries while leading and guiding team members. Key responsibilities include:Managing concurrent audit assignments in fast-paced environments and prioritizing tasks effectively.Maintaining open communication with...

About Internal Audit Leadership:We are seeking a seasoned professional to spearhead our internal audit processes.Key Responsibilities:Job Role:Oversee and execute internal audit strategies for hotelsRequirements:10 years of experience in financial management, taxation, and hotel operationsAbility to travel frequentlyProficient in Hindi and English...

Senior Internal AuditorThe Role:We are seeking a seasoned Senior Internal Auditor to lead our risk-based audit efforts across various operational, financial, and compliance areas. As a key member of our team, you will be responsible for planning and executing audits, identifying control gaps, and implementing remediation plans.Main Responsibilities:Plan and...

Job Location: UgandaBachelor of Commerce or Master of Commerce with 5-10 years of experience in internal auditing within the manufacturing sector is required.Africa experience is essential.Develop and implement internal audit plans aligned with Standard Operating Procedures (SOPs) and relevant regulations.Review and update internal audit procedures,...