Senior Manager- Internal Audit

Internal Auditor RoleAmbitious and detail-oriented internal auditor sought to assess the effectiveness of financial and operational processes.Key Responsibilities:Conduct comprehensive audits of financial and operational systems to ensure accuracy, efficiency, and compliance with regulatory standards.Evaluate risk management strategies and identify areas for...

**Job Title:** Senior Internal Audit ProfessionalAbout the Role:This is a challenging opportunity for an experienced internal audit professional to join our team and contribute to the improvement of our business operations.The successful candidate will have extensive experience in conducting audits, reviewing financial statements, and identifying areas for...

Job Title: Internal Audit Assistant ManagerLocation: PuneExperience: Post qualified CA- experience in internal auditJob Type: Full-timeAbout Us:Doshi R C & Co. was formed in the year 1984 by the senior-most partner of the firm CA Rajkumar Doshi. Since past 40 years the firm has offered wide range of services and has evolved with changing times. DRC is team...

Lead Internal Audit Professional">This leadership role requires shaping and executing a comprehensive internal audit strategy to ensure asset protection, regulatory compliance, and operational excellence.The ideal candidate will possess a deep understanding of NBFC regulations, strong governance acumen, and the ability to provide strategic risk insights to...

Senior Internal AuditorOur company is seeking a seasoned professional to lead risk-based internal audits across operational, financial, and compliance areas. As a Senior Internal Auditor at our organization, you will be responsible for conducting thorough assessments of current controls, designing new ones, and establishing monitoring processes.Key...

Internal Audit ExpertJob Summary:We are seeking a skilled Internal Audit professional to join our team. The ideal candidate will have experience in business process review, risk and control assessment, and internal audit.The selected candidate will be responsible for managing internal audit assignments, preparing risk-based audit plans, and reviewing the...

About VOISIn 2009 VOIS started operating in India and now has established global delivery centers in Pune Bangalore and Ahmedabad With more than 14 500 employees VOIS India supports global markets and group functions of Vodafone and delivers best-in-class customer experience through multi-functional services in the areas of Information Technology ...

Requirement:Chartered Accountant with minimum 3-4 years of relevant experience in internal audit, risk management, quality assurance or a related field.Relevant professional certifications (e.g., CIA, CPA, ACCA) preferred.Experience in manufacturing industry will be preferredGood verbal and written communication skills.Familiarity with MS Office including...

The General Manager /AGMInternal Audit ( Engineering, Procurement and Contracting EPC) will lead internal audits covering financial, systems, management, and investigative audits. This role involves defining, developing, and implementing the Internal Audit framework across all units/divisions, focusing on adequacy/relevance of policies, procedures, checks,...

Internal Audit Specialist - Financial OversightWe are seeking a highly skilled Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls, accuracy of financial reporting, and compliance with policies.Key Responsibilities:Conduct internal audits of...