Internal Audit Manager

JOB ROLE : Branch AuditsRole - Manager - Internal Audit /Branch AuditsLocation - Hyderabad,Experience - 10yrsTeam handling exp mandatory,Based location candidates preferred. Develop annual Branch audit plan detailing the scope, nature and periodicity of the Branch audits.  Design internal audit procedure to ensure timely execution of Branch Audits as...

CA with 1 or 2-years of post-qualification experience. Semi-qualified Chartered Accountants with 5+ years of experience in Internal Audits can also apply.Areas of work includes Internal Audits, Statutory Audits, Process Reviews and IFC Testing.Should be able to manage small teams. Would be required to manage team of employeesMust be willing to travel to...

Role Internal Audit – Corporate Controllers & Tax Engineering Auditor (Associate, Bengaluru)Internal Audit 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...

Description RoleInternal Audit – Corporate Controllers & Tax Engineering Auditor (Associate, Bengaluru)Internal AuditWhat 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...

RoleInternal Audit – Corporate Controllers & Tax Engineering Auditor (Associate, Bengaluru)Internal AuditWhat We DoAs 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...

DescriptionWhat We DoAs 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...

ScopeAn Internal Audit Manager plans, executes, and reports on audits to evaluate organizational controls, financial accuracy, and operational efficiency, ensuring compliance and risk mitigation.Key responsibilities include managing audit projects, analyzing data, mentoring audit staff, liaising with stakeholders, identifying control weaknesses, and...

Job Profile:Assist the Manager in overseeing the audit risk assessment, planning, scoping, time budgets, and execution of audit engagements, ensuring adherence to audit programs and standards.Audit fieldwork, including observation, substantiation of issues, research, interviews, detailed testing, documentation review, and data analysis.Participates in...

What We DoAs 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...

Inviting applications for the role of Senior Manager, SOX & Internal Audit In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, SOX s404 documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with...