Operation Audit Manager

Internal Audit Planning: Develop an annual internal audit plan based on risk assessments, industry best practices, and regulatory requirements. Collaborate with management to identify key areas to be audited and establish audit objectives and scope.Conducting and Review Audits: Perform comprehensive and systematic audits of various aspects of the...

We at DailyObjects, looking for a Finance Audit Expert with a minimum of 4-6 years of work experience (Preferably D2C) to join our dynamic finance team. The ideal candidate will be responsible for managing the end-to-end Accounting and Book-Keeping, ensuring compliance with Indian accounting standards, manage & overseeing audit processes. This role demands...

Job DescriptionCA, CMA + Certifications such as CISA, CRISC, DISA.Minimum 5 - 8 years post qualification experience of internal controls audit as a part of statutory audits, internal audits, SOX, IFC, SOC 2 engagements.Must have expertise of -Independently leading multiple highly complex engagements.Design and operating effectiveness testing of Business...

Undertaking audit assignmentsPre-audit and concurrent auditsFrugality and Revenue contributionAudit Reports & Compliance Status MonitoringData Analytics & ReportingMAG Efficiency and EffectivenessSubmit Monthly MIS to Lead (Projects)MTD & YTD audit plans vs actualsProcess improvements MTD and YTDValue realization MTD and YTD andAOP vs Actuals (MTD and YTD).

Role PurposeResponsible for providing full support and assistance to Global Financial Governance function for ensuring that IHG is compliant with SOX which includes audit- planning, internal audit, Statutory and Internal audit management, Balance Sheet reconciliation reviews and any other legislation which may be applicable in future. This will include...

Main activitiesContribute to, and support completion of, the annual audit plan.Lead, or participate in, individual audits to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalized.Maintain the audit issues tracking database to ensure identified risks/issues are addressed by business...

Job DescriptionMain activitiesContribute to, and support completion of, the annual audit plan.Lead, or participate in, individual audits to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalized.Maintain the audit issues tracking database to ensure identified risks/issues are addressed by...

Undertaking audit assignments Pre-audit and concurrent audits Frugality and Revenue contribution Audit Reports & Compliance Status Monitoring Data Analytics & Reporting MAG Efficiency and Effectiveness Submit Monthly MIS to Lead (Projects) MTD & YTD audit plans vs actuals Process improvements MTD and YTD Value realization MTD and YTD and AOP vs Actuals (MTD...

IT Audit_Delhi NCR_Hybrid Job Title: IT Audit Job Type: Full-Time Location: Delhi NCR Eperience: 2-3 Years Job Description: - Client interface for understanding the SOX IT General Controls as applicable to Application & Infrastructure operations - Conducting assessment of existing processes and align them to COBIT 2018 standard - Conducting TOE and...

IT Audit_Delhi NCR_Hybrid Job Title: IT Audit Job Type: Full-Time Location: Delhi NCR Eperience: 2-3 Years Job Description: - Client interface for understanding the SOX IT General Controls as applicable to Application & Infrastructure operations - Conducting assessment of existing processes and align them to COBIT 2018 standard - Conducting TOE and TOD for...