Internal Audit

3 days ago

Mumbai, India Acme Services Full time

Hiring for a Leading Global Consulting Firm based in Mumbai.

Profile : Internal Audit

Designations : Senior Consultant/Deputy Manager

Domain : Telecom Sector

Qualification : MBA or Qualified CA

Experience : 2 to 6 Years in Internal audit of Telecom Sector

Job Description:
1. Understanding of ICF (Internal control framework) modelled using COSO framework for each process like P2P, A2R, O2C, P&S etc. and documentation of RCM, SOPs and Test script for Controls Identify, assess and monitor risks by developing a risk management plan and strategy
2. Monitor engagements progress, manage risk, and verify key stakeholders are kept informed about progress and expected outcomes constantly.
(Internal Audit & SOX Compliance).
3.Documentation of Risk Control Matrix (RCM), SOPs and Test script for SOX Controls. Planning for test of controls & walkthroughs based on control frequency. -Performing process level control Testing to check operating effectiveness of SOX controls along with appropriate documentation & planning remediation for deficiency found during testing.
4.Performing Process & control Walkthrough's to check design effectiveness in the process implemented for different regions. Follow-up's & continuous monitoring to remediate the issues.

**Job Types**: Full-time, Regular / Permanent

**Salary**: ₹1,100,000.00 - ₹1,400,000.00 per year

Schedule:

- Day shift

  • Internal Audit

    3 days ago

    Mumbai, India Acme Services Full time

    Hiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities:Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.Exposure to audits of Listed entities, Public and Private Companies.Exhibit the understanding of client business and processes.Implement the best audit and...

  • Internal Audit

    21 hours ago

    Mumbai, Maharashtra, India Skillventory Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Responsible and accountable for conducting internal audits of functions such as Treasury, Market Risk, ALM & FTP, Capital Adequacy & ICAAP, Trade Finance, Depository Participant, Custody, broking business etc.Conduct the internal audits in a time-bound manner as per the approved Risk Based Audit Plan, Internal Audit Policy and Internal Audit Process and...

  • Internal Audit

    6 days ago

    Mumbai, India ACME SERVICES PRIVATE LIMITED Full time

    Job Description: Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.Exposure to audits of Listed entities, Public and Private Companies.Exhibit the understanding of client business and processes.Implement the best audit and business practices in line with applicable internal audit...

  • Internal Audit

    2 days ago

    Mumbai, India Acme Services Full time

    Hiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities: Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements. Exposure to audits of Listed entities, Public and Private Companies. Exhibit the understanding of client business and processes. Implement the best...

  • Internal Audit

    1 week ago

    Mumbai, India Acme Services Full time

    Hiring for Leading CA Firms in Mumbai & Pune Job Roles & Responsibilities:  Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.  Exposure to audits of Listed entities, Public and Private Companies.  Exhibit the understanding of client business and processes.  Implement...

  • Internal Audit

    3 weeks ago

    Mumbai, Maharashtra, India Acme Services Full time

    Hiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities: Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements. Exposure to audits of Listed entities, Public and Private Companies. Exhibit the understanding of client business and processes. Implement the best...

  • Internal Audit

    3 weeks ago

    Mumbai, Maharashtra, India Acme Services Full time

    Hiring for Leading CA Firms in Mumbai & Pune Job Roles & Responsibilities:  Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.  Exposure to audits of Listed entities, Public and Private Companies.  Exhibit the understanding of client business and processes.  Implement the...

  • Internal Audit

    2 weeks ago

    Mumbai, Maharashtra, India Acme Services Full time

    Hiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities: Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements. Exposure to audits of Listed entities, Public and Private Companies. Exhibit the understanding of client business and processes. Implement the best...

  • Internal Audit

    1 week ago

    Mumbai, India Acme Services Full time

    Hiring for Leading CA Firms in Mumbai & Pune Job Roles & Responsibilities:  Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.  Exposure to audits of Listed entities, Public and Private Companies.  Exhibit the understanding of client business and processes. ...

  • Internal Audit

    4 days ago

    Mumbai, India Acme Services Full time

    Hiring for Leading CA Firms in Mumbai & Pune Job Roles & Responsibilities:  Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.  Exposure to audits of Listed entities, Public and Private Companies.  Exhibit the understanding of client business and processes. ...