Manager - Risk based Internal Audits/ Process Audits

Job Description :     Manage assigned business process audit projects from start to finish. This includes developing and documenting the test plans, preparing the sample rationale, assigning audit test step to be performed by the project team members and reviewing their work papers to ensure satisfactory completion and maintaining risk assessments...

Years of experience expected: 9-12 years. Areas of experience preferred: Risk based internal audit, risk-based process reviews, continuous audit and monitoring, audit analytics, Internal audit set up and transformation, audit calendar development, audit scope preparation, audit work programs, audit delivery and report preparation, including presentation to...

Years of experience expected: 9-12 years. Areas of experience preferred: Risk based internal audit, risk-based process reviews, continuous audit and monitoring, audit analytics, Internal audit set up and transformation, audit calendar development, audit scope preparation, audit work programs, audit delivery and report preparation, including presentation to...

As an Audit Assistant at Aliviar Risk, you will play a vital role in assisting our team in conducting thorough examinations and evaluations of client documents and processes. Your knowledge of MS Word and MS Excel will be essential for organizing and analyzing data, while your effective communication skills will be crucial for liaising with clients and...

Job DescriptionReporting to the Director of Internal Audit, theData Analystwill be primarily responsible for developing data analytics strategy and executing the data analytics audits for the Internal Audit function. The data analytics audits involve identifying and creating computer assisted audit techniques that increase the depth and breadth over...

Senior Audit Executive (Chartered Accountant)About The OpportunityA fast-growing technology services company operating in the SaaS / cloud communications and BPO/telecom sector is hiring an experienced audit professional. This on-site India role is ideal for a detail-oriented Chartered Accountant who will own statutory and internal audit engagements,...

Key ResponsibilitiesAudit assistant for internal audit assignment within Mumbai.Manage and update the ERP system regularly.Prepare reports based on data analysis and logical thinking.About Company: Atul HMV & Associates LLP is a Mumbai-based Chartered Accountant firm with 35-plus years of experience focused to empowering organizations achieve enhanced...

How Does Your Workday Look LikeAs aSpecialist Internal Audit & ControlsinMumbaiyour key responsibilities will be:Responsible for Internal Audits by implementing plans related to risk assessment and annual planning, audit execution, audit reporting.Assess effectiveness of internal controls, accuracy of financial records, and efficiency of operations. Help in...

Job Description: Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.Exposure to audits of Listed entities, Public and Private Companies.Exhibit the understanding of client business and processes.Implement the best audit and business practices in line with applicable internal audit...

**Roles and Responsibilities** Risk based Internal Audit, Procure to Pay (P2P), Order to Cash (O2C), Hire to Retire (H2R), Process Audit, Travelling to Client location, Policies and Procedures, Risk assessments, Control frameworks, Operating models and Optimization of processes. **Perks and Benefits** Key Skills Internal Audit Risk Assessment Procure...