Internal IT Audit

CA/ MBA Finance. Minimum of 3-4 years of a Big 4" or professional firm or professional industry experience in internal audit, risks & controls, process reviews and risk management. Experience in handling significant projects and strong multi-project management skills. Report writing and presentation skills, an analytical mind, and problem-solving abilities....

As an Audit Intern in our Internal Audit Department, you will be responsible for assisting the team in executing the internal audit plan. This is a hands-on role that will provide you with a strong foundation in internal audit processes **Responsibilities**: - Assist in the planning and execution of internal audit assignments, including risk assessment,...

**Key Responsibilities**: 1.Assist in planning and conducting internal audits across various industries. 2.Identify control gaps, assess risks, and recommend actionable solutions. 3.Analyze business processes and evaluate risks and controls. 4.Propose improvements for operational and financial processes to enhance efficiency. 5.Conduct compliance audits to...

Role:-Travel & Expense, Location:-Gurgaon, Exp:-1-5 Years, NP: Immediate to 15 days, JD: Roles and responsibilities Review Employee expense claim reports for accuracy and appropriate documentation: Submitted expenses are in compliance with the respective offices Travel and Expense policy Submitted expenses match with the receipts provided Proper approval has...

Requisition ID: 68858 ABOUT WHIRLPOOL CORPORATIONWhirlpool Corporation (NYSE: WHR) is a leading kitchen and laundry appliance company, in constant pursuit of improving life at home and inspiring generations with our brands. The company is driving meaningful innovation to meet the evolving needs of consumers through its iconic brand portfolio, including...

**Job Description: Manager Audit Operations** **Job Description **Unique Job Role Manager Audit Operations **Function Internal Audit **Reporting to Head Internal Audit **Business Corporate **Grade **Date **Job Details The role is responsible for supervising internal audits activities, utilizing staff from the internal audit pool or consulting firms to...

Job PurposeThe Lead Internal Audit will spearhead the design, implementation, and execution of a Risk Based Internal Audit (RBIA) framework, ensuring compliance with RBI guidelines and industry best practices. This role requires a Chartered Accountant (CA) with strong expertise in auditing, risk management, and internal controls, particularly in financial...

**Role Purpose Statement**: - The incumbent would be responsible for the Operational and Accounting Audit of TCI Express Ltd. **Main Accountabilities** - To plan & execute audit operations within budget & enhance its effectiveness. - Planning Audit at branch level/ field offices. - Preparing an audit plan and getting the same approved. - Execution of Audit...

Job Summary:We are looking for a motivated Internal Audit Executive (Fresher) to join our Financial Services Internal Audit team in Bangalore. This role provides an excellent opportunity to start your career in internal audit by supporting audit activities, risk assessments, and compliance checks within the financial services sector.Key...

BNC is hiring for Internal Audit for Gurgaon Location. - Conduct comprehensive internal audits to assess the effectiveness of internal controls, risk management, and governance processes - Evaluate financial and operational processes to identify risks, inefficiencies, and areas for improvement. - Develop and implement audit plans and programs, ensuring...