Internal Audit Executive

Company's Name : Prostam Info SystemCompany's Website: Location : Mahape, Navi MumbaiPosition : Internal AuditorLocation : Mahape, Ghansoli.Work Schedule :Monday to Friday: Work from office (10 AM – 6 PM)Saturday: Work from home (10 AM – 4 PM)Sunday: HolidayAdditional Perks:Pick-up and drop facility from Ghansoli station.Key Responsibilities:- Execute...

Conduct plant operations audits, project execution audits, technical assessments, contract management reviews, risk assessment for 6-month assignment. Required Candidate profileB.Tech/M.Tech (Non-IT) with 5+ years in project execution, project planning, internal audit, plant operations audit, strong technical background.

Audit Planning and execution, knowledge of internal ,external and statutory audit ,analyzing financial data, and preparing detailed audit reports.

Job Purpose:The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere by...

Job Description:Job Title: Senior Audit Executive - Information TechnologyOpen job preview in new tabFunction/ Department: Internal AuditJob Purpose:The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the...

Job PurposeWe are seeking a highly qualified and strategic Internal Auditor to lead our internal audit function for the organization. This role demands extensive experience in internal auditing, risk management, and compliance, especially within the EPC, MEP, T&D, construction engineering and oil and gas sectors.Roles & ResponsibilitiesKey Responsibility...

Conduct O2C internal audits covering financial controls, project audits, AR processes, contract management, risk assessment, compliance reviews for 6-month contract role. Required Candidate profileCA with 2+ years OR Engineer (Mech/Civil) with 5+ years in internal audit, O2C processes, project audits, financial/operational controls, risk assessment...

Job Description:EXPERIENCE: years' work experience, ideally post articleship, in core internal audit or consultingPERSONALITY: EXTREMELY SMART, SELF STARTER & MOTIVATEDLOCATION: Mumbai CAREER PATH: Should be interested in a mid to long term careerSKILLSInternal Audits and Internal Control Reviews (Internal controls over financial reporting-ICoFR);Regulatory...

Job Description:Job Purpose• To prepare and monitor the implementation of the corrective measure within required TAT and conduct a comprehensive audit program Responsibilities    Core responsibilities:o    Assist in the preparation of the Risk Based Internal Audit Plano    Conduct a comprehensive audit program including management, system,...

Reports to: Senior Internal AuditorLocation: Mahalaxmi, MumbaiExperience Required: CA Inter/ Bcom/ Mcom with 1-3 years relevant experience (3 positions)Key Responsibilities:Create, manage, and maintain audit master data, documentation, and evidence in SAP and other audit management systems.Support audit planning and execution by extracting, organizing, and...