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...

Roles and Responsibilities:To carry out required fieldwork based on the task assigned for the project.Execution of Internal audit program and clearly highlight the issues identified.To access, analyze and review the existing systems in the defined areas.Evaluate effectiveness of internal controls.Identify audit findings and prepare clear and concise...

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...

Job Category Associate What We Do As the third line of defense Internal Audit s mission is to independently assess the firm s internal control structure including the firm s governance processes and controls and risk management and capital and anti-financial crime frameworks raise awareness of control risk and monitor the implementation of...

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,...

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...

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...

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/...

POSITION SUMMARYThe Internal Audit Manager will assist the Global Compliance Manager in executing the internal audit / Internal Controls plan to ensure the Compliance health for the Regions "North America & Latin America", "EMEA" and "Rest of the World". This position as Internal Audit Manager is a hands-on job that will provide you with a lot of exposure to...