Internal Audit Manager

Key ResponsibilitiesAudit Planning and ExecutionDevelop and implement a risk-based annual audit plan in collaboration with the Head of Internal Audit.Lead and manage internal audit projects, ensuring timely execution and adherence to audit standards.Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.Team...

Job Summary:The Associate Manager Internal Audit will assist in planning, executing, and managing internal audit activities to evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes. This role ensures compliance with internal policies, procedures, and applicable laws and regulations while identifying areas for...

**Company**: Team Computers Pvt. Ltd. **Location** New Delhi **Experience** 5-6 Years **Key Skills** Statutory Audit, Internal Audit, Audit Compliance, Finance, Chartered Accountant, Bcom **Position: Internal Audit Executive** **Experience: 3 to 6 years** **Location: New Delhi** **Job description** **Job Profile**: - Supervision of internal audit...

Big 4 is hiring CA freshers for Internal Audit role - Must be able to manage Internal Audit & Risk Assurance / Internal Financial Control. - Administering the team of Internal Audit Division of the firm and reporting to the Partner about the various clients. - Managing a portfolio of clients (having turnover of 1000 Cr or more) with focus on ensuring...

_**Essential Attributes**:_ - Advance excel with V-lookup, H-lookup, pivots and data processing capabilities._ - Keen eye for observation & Analytical Skills._ - Excellent Communication in English & Co-ordination skills._ - Interpersonal effectiveness._ - Understanding of the accounting process is a must._ - **Responsibilities**:_ - To Control cost of...

**Overview**: The IT Governance Specialist will act as a central point of contact with internal and external auditors and should have a thorough knowledge of controls around financial reporting, compliance and operational processes, including business process and IT management controls. The IT Governance Specialist should have thorough understanding of IT...

Job Description: Internal Audits: - Conduct internal audits of financial, operational, and compliance processes to assess the effectiveness and efficiency of internal controls. - Develop and implement audit plans, risk assessments, and audit programs to meet departmental goals. - Review internal controls, policies, and procedures, and identify areas of...

Internal Audit Manager Job DescriptionThe Internal Audit Manager plays a critical role in ensuring the organization's risk management, control, and governance processes are effective. The position involves evaluating and improving internal controls, conducting audits, and analyzing records to identify control weaknesses.Key Responsibilities:Conduct thorough...

Title: Internal Audit - Manager / Sr ManagerLocation: Lower Parel, MumbaiExperience Required: 7-14 YearsQualification: CA (Mandatory)CIA, CISA, CPA (Preferred)Position Summary:The Job Holder is responsible for leading and executing comprehensive audit engagements across business units to evaluate the effectiveness of internal controls, risk management...

Internal Audit ManagerWe are seeking an experienced Internal Audit Manager to join our team. The ideal candidate will have a strong background in internal audit, risk management and financial regulations.Responsibilities:Lead process audits and functional audits to ensure compliance with regulatory requirements.Identify areas for improvement and implement...