Executive/Sr Executive Internal audit, Internal audit

As an Executive Internal Audit at our company, you will be responsible for diligently performing audits from planning to reporting. Your duties will include conducting follow-ups with process owners to ensure the closure of open issues. Additionally, you will be tasked with conducting investigations and management reviews as required. You will also have the...

Position- Executive Internal AuditLocation- BangaloreQualification- CAExperience- 2-4 YrsResponsibilitiesPerform audits diligently from planning to reporting. Perform Follow ups with the process owners to ensure the closure of open issues.Conduct Investigations / management reviews from time to time as per the requirement.Drive special projects/ initiatives...

Role & responsibilitiesAs part of the IEEE Finance ; Administration, Internal Audit Department, the Internal Auditor& primaryresponsibility is the execution of an annual risk-based audit plan which will include the performance ofoperational, financial and compliance audits of Conferences, Geographic Units, and other IEEE activitiesand functions. He or she...

As part of the IEEE Finance & Administration, Internal Audit Department, the Internal Auditor's primaryresponsibility is the execution of an annual risk-based audit plan which will include the performance ofoperational, financial and compliance audits of Conferences, Geographic Units, and other IEEE activitiesand functions. He or she will report to and...

Job Description Supervisor Internal Audit Requisition Number: Job Code: IN40 Description As part of the IEEE Finance & Administration, Internal Audit Department, the Internal Auditor's primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, financial and compliance audits of Conferences,...

Overview:THE ROLE:The Senior Internal Auditor – Information Technology will play a key role in executing IT audits, data analytics, and other internal audit activities across the organization's global operations. This position is responsible for evaluating the effectiveness of IT systems, processes, and controls, as well as auditing operational and...

As an Audit Intern at The Highness Chambers in the MIS & Internal Audit department, you will play a crucial role in conducting internal audits of financial transactions and business processes. Your primary responsibilities will involve identifying gaps and weaknesses, providing recommendations for improvement, and contributing to the overall efficiency and...

Role & responsibilitiesWe are recruiting for an Assistant Manager in the Managed Services Internal Audit & Controls (Tech) team. Working as an Assistant Manager in this team, your responsibilities will include:Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT...

Position - Internal AuditWork Location - Yeshwanthpur, BangaloreExperience - 8+YrsJob Description -To lead internal audit engagements across various functions and locations, evaluate risk management and internal control systems, ensure compliance with policies and regulations, and provide assurance and advisory support to management and the audit...

Position - Executive Internal AuditLocation - BangaloreQualification - CAExperience - 2-4 YrsResponsibilitiesPerform audits diligently from planning to reporting. Perform Follow ups with the process owners to ensure the closure of open issues.Conduct Investigations / management reviews from time to time as per the requirement.Drive special projects/...