Executive/Sr Executive Internal audit, Internal audit

Our Client is seeking a motivated and detail-oriented Internal Audit Executive with 12 years of relevantexperience. This experience may come from Articleship, post-MBA/M.Com roles, or even B.Comgraduates with strong communication skills and a solid understanding of internal audit processes.Key Responsibilities:• Assist in planning and executing internal...

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...

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...

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...

OverviewTHE 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...

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...

About Us:At BCE Global Tech we are on a mission to modernize global connectivity, one connection at a time. We aim to build the highway to the future of communications, media and entertainment, determined to emerge as a powerhouse within the technology landscape in India team in Bengaluru.We bring ambitions to life through design thinking that bridges the...

Role: Executive / Sr. Executive / Assistant Manager Audit & AssuranceFunction: Audit & Assurance (Client-facing role with travel opportunities)Location: BangaloreKey ResponsibilitiesConduct operational, financial, and process audits to evaluate systems and controls.Identify accounting & auditing issues and propose practical solutions.Perform substantive...

Job CategoryJob Type:Job Location:Years Of ExperienceLocation:BangaloreWe are looking for an experienced Internal Audit Manager to lead our audit function, assess internal controls, identify risks, and ensure compliance with regulations and company policies.Key ResponsibilitiesPlan and execute internal audits across financial, operational, and compliance...