Manager - Internal Audit

.The ideal candidate will have at least 5 years of experience in finance auditing, , internal controls, and risk management.Internal Controls Assessment ,Financial ReportingRisk ManagementAudit Reporting:Compliance: Required Candidate profile5 years of experience in finance auditing, with a strongunderstanding of financial reporting standards, internal...

Sr. Manager, Internal Audit - Data Analytics and Automation Scope • Lead risk-based IT & Operations audits covering governance, security, infrastructure, and application controls. • Drive SOX/J-SOX readiness with strong focus on IT General & Application Controls. • Enhance audit efficiency through automation, dashboards, and advanced data...

Chartered Accountant (CA) – Mandatory • 8 -15 years of experience in internal audit, risk advisory, or process audits • internal controls and risk management CV share on

Job Description About PhonePe Group: PhonePe is Indias leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99 PERCENT of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock...

Dear CandidateGreetingOpenings for Manager - Internal AuditJob Description: Manager - Internal AuditLocation: BengaluruExperience: 4 -8 yearsQualification: CABudget: 15-18 lacs (variable pay)Industry: CA Firm· Qualified CA with good academic record· Good verbal and written communication skills· Client-facing experience is preferred.· Should be willing to...

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...

About Curefoods Curefoods is a Bangalore-based house of F&B brands, founded in 2020. The company operates 500+ locations across 50 cities in India, offering a diverse range of cuisines. Curefoods brings together brands such as Kitchens of EatFit, CakeZone, Nomad Pizza, Sharief Bhai, Olio Pizza, Frozen Bottle, Krispy Kreme, and Arambam. Each brand offers a...

Job DescriptionThe Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in 1869, the firm is headquartered in New York...

FMCG Industry Experience is must (Need hands on IA exp; no SOX/Internal Controls Exp)Responsible for execution and driving internal audits in procurement/sourcing function and contribute in elevating process maturity around the areas of audit coverage in line with organizational goals.Support the Lead by executing and timely completing the Internal audits...

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 management's control measures.  In doing so,...