Internal Audit

Summary of the role:Waystone Group Internal Audit's objective to consistently assess the adequacy and effectiveness of governance and management of risks, giving an evidence-based opinion on all aspects of governance, risk management and internal controls.The Manager - Internal Audit plays is a supporting role to the Senior Manager. Holding a position in the...

We have urgent Opening for Internal Audit for Big 5 Consulting Firm Min 2yr experience for Qualified CA Min 5+ Experience in Experience for MBA/CMA Internal Audit, Risk Based Audit Pay: ₹325,888.88 - ₹2,000,000.00 per year Schedule: - Day shift **Experience**: - Internal audits: 2 years (required) - CA/MBA/CMA : 2 years (required) - Risk Based...

About Us:Gynoveda is on a mission to build the world's largest chain of “Ayurveda Fertility Clinics for Couples”. With 50+ clinics live in 30+ cities and a new one opening every week, the company is on track to hit 200 clinics, positioning itself as a national leader in reproductive healthcare.Know everything about Gynoveda here>.Role Details:Job Title:...

Job Activities:Carry out internal audits and follow up reviews as per approved plan. Assess the suitability of current internal controls and making suggestions for improvements when needed.Carry out internal control improvement projects & controls testing as per business requirements and as directedGive inputs on new risks and carry out special...

**Job description** **Job Purpose**: **_ The person will be working with Manager-Internal Audit so essential to have experience and knowledge of finance and non-finance audit processes and procedures. The person would not only audit finance operations, but they would also audit other operations too. Hence knowledge of finance and non-finance terms is...

Years of Experience for Internal Audit: 8-10 years Educational Qualification: CA. **Role & responsibilities** - Having Initial Discussions with key business stakeholders to understand the requirements for Audit - Developing risk - based annual audit plans detailing the scope, nature and timing of audit activities. - Preparation of Audit Scope of Work -...

Position: Internal Audit Qualification: Inter CA Mandatory Location: Andheri East - Chandivali **Key Responsibilities** - Perform the full audit cycle, including risk management, control management, and evaluation of operations’ effectiveness and financial reliability. - Develop and execute annual audit plans and programs, including determination of scope...

Job Description Job Activities: - Carry out internal audits and follow up reviews as per approved plan. - Assess the suitability of current internal controls and making suggestions for improvements when needed. - Carry out internal control improvement projects & controls testing as per business requirements and as directed - Give inputs on new risks and...

Company Description We are SGS - the world s leading 5-testing inspection and certification company We are recognized as the global benchmark for sustainability quality and integrity Our 99 500 employees operate a network of 2 500 offices and laboratories working together to enable a better safer and more interconnected world We re hiring an IT Subject...

a. Conduct internal audits adopting the benchmark models including vouching and verification at client place to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. b. Discuss audit findings and recommendations with team leaders and report significant issues to senior management. c. Adhere to the guidelines...