Internal Audit – Administrative Assistant

Company DescriptionLodha & Bhatt is a leading Chartered Accountancy firm headquartered in Bangalore. We provide high-quality audit, assurance, tax, and other advisory services. Our risk-based approach emphasizes value-adding by enhancing quality, productivity, and innovation. Each client is assigned an individual partner or principal who handles their...

Company Description Lodha & Bhatt is a leading Chartered Accountancy firm headquartered in Bangalore. We provide high-quality audit, assurance, tax, and other advisory services. Our risk-based approach emphasizes value-adding by enhancing quality, productivity, and innovation. Each client is assigned an individual partner or principal who handles their...

We are looking for an Audit & MIS Executive to support our Finance & Accounts department in day-to-day task. **Key Responsibilities** **Internal Audit**: - Conducting internal audits, of all projects / company's financial transactions and business process on a regular basis, as per the audit plan, checklist and senior guidance to identify the areas of...

Bengaluru, India - GSH - 3065519 **Job Description**: - Senior Executive & Assistant Manager: 2 - 5 Years in IT business, Project Management, Internal Audit, Quality or other related functions. Roles & Responsibilities: - ** Audit KPIs** - Be a key contributor and enabler for success of Internal Audit function. Ensure comprehensive closure of 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 crime frameworks, raise awareness of control risk and monitor the implementation of management’s control...

**Job Title**:PCB Administration **Location**:Bangalore **Experience**: 5 to 8 Years **Qualification**:BE / B.Tech Electronic Engineering **Skillsets**:PCB Design, New product introduction (NPI), SAP, Windchill, MS Visio and VBA **Roles and Responsibilities**: - New product introduction (NPI): Coordinate PCB & PCBA topics between international...

Internal Audit, Corporate Capital Planning, Associate The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in...

About PhonePe Group:  PhonePe is India’s leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and...

Manager-Internal Audit Position objective: Examine and evaluate the adequacy, effectiveness and efficiency of the organisation’s internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible.  Ability to work independently, remain flexible, prioritize...

Marmon Technologies India Private Limited Come join a team where People make the difference! As a part of Marmon Holdings, Inc., a highly decentralized organization, we rely heavily on people with the aptitude, attitude, and entrepreneurial spirit to drive our success, and we're committed to attracting and retaining top talent. Under broad supervision,...

**Work Location** : Bangalore - **Work Expertise** : 4 - 6 years - **Job Specs**: - Assist AD/ Partner in audit planning, assess risk and develops audit direction - Perform preliminary planning and establishes direction for audits, provides leadership to assigned auditors (Junior members. Articles), manage project to quality outcomes, while meeting...

Job Description We are looking for a highly motivated and diligent SOX and Internal Audit Specialist to be part of an amazing journey of building, optimizing and maintaining internal controls in Ceragon. About The Role Assistance in overall SOX project management (follow-ups, coordination, internal communications etc.). Scoping analysis – to...

Key functions of the position:  To plan, organize and carry out the internal controls function including the preparation of an audit manual, audit plan, conducting audits.  Actively participate in the development of Internal Control policies ensuring that they are relevant to company operating environment.  Develop and implement appropriate...

Key functions of the position: To plan, organize and carry out the internal controls function including the preparation of an audit manual, audit plan, conducting audits. Actively participate in the development of Internal Control policies ensuring that they are relevant to company operating environment. Develop and implement appropriate operating...

Key functions of the position: To plan, organize and carry out the internal controls function including the preparation of an audit manual, audit plan, conducting audits. Actively participate in the development of Internal Control policies ensuring that they are relevant to company operating environment. Develop and implement appropriate operating...

Jubilant MotorWorks Private Limited Job Title: Internal Audit Manager Level: Assistant Manager Designation: Internal Audit Associate Responsibilities - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and...

**Job Title: Preschool Audit and Market Research Intern** **Location**: Bangalore **Duration**: 6 months with performance based conversion to full time job. **Company Overview**: The Learning Curve is a leading provider of preschool education committed to fostering the holistic development of young minds. Our mission is to create a nurturing and...

**Description** **Job Description and summary** **Roles and Responsibilities ** Responsible for Testing the Internal controls for a country or set of countries as allocated for a large Global Company. Conduct Walkthroughs of the business processes and ITGC’s supporting creation of the process documentation and the flow chart of the same. Update of the...

**Description** **Roles and Responsibilities** - Responsible for Testing the Internal controls for a country or set of countries as allocated for a large Global Company. - Conduct Walkthroughs of the business processes and ITGC’s supporting creation of the process documentation and the flow chart of the same. Update of the process documentation basis the...

AUDIT ASSISTANT We are a Chartered Accountants firm based in Bangalore since 1988. Our firm is hiring for the position of Audit assistants and Accounts assistant. Bcom Graduates with 1 to 3yrs of experience in Audit and Taxation CA intermediate with 3yrs of experience The job offers excellent training grounds and exposure to audit, accounting, and...