Internal Audit Control

Position: Internal ControlDesignation: Manager - Internal Audit / ControlFunction: Internal Audit / ControlDivision / Department: Finance DepartmentReporting To: CFOLocation: PuneJob Purpose: Internal AuditPrincipal Supporting Actions:Internal Audit - Audit Planning : Yearly Internal Audit Plan:- Audit Execution: Perform and monitor end to end audits to...

We are seeking a highly motivated and detail-oriented individual to join our Chartered Accounting organization as an Internal Auditor. The Internal Auditor will be responsible for evaluating and improving the effectiveness of our internal controls, risk management, and governance processes. This position requires a strong understanding of accounting...

Job Description:Semi-qualified / Qualified with relevant Internal Audit experience during articleship.Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management AuditsShould be highly self-motivated and should have liking for Internal Audit as a profession.Ensuring value addition to the client and excellence in every...

Job Description:Semi-qualified / Qualified with relevant Internal Audit experience during articleship.Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management AuditsShould be highly self-motivated and should have liking for Internal Audit as a profession.Ensuring value addition to the client and excellence in every...

Job Description:Semi-qualified / Qualified with relevant Internal Audit experience during articleship.Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management AuditsShould be highly self-motivated and should have liking for Internal Audit as a profession.Ensuring value addition to the client and excellence in every...

Job Description: Semi-qualified / Qualified with relevant Internal Audit experience during articleship. Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management Audits Should be highly self-motivated and should have liking for Internal Audit as a profession. Ensuring value addition to the client and excellence in every...

Job Description:Semi-qualified / Qualified with relevant Internal Audit experience during articleship.Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management AuditsShould be highly self-motivated and should have liking for Internal Audit as a profession.Ensuring value addition to the client and excellence in every...

Company DescriptionAltum Credo Home Finance Private Limited is a registered Home Finance Company with the National Housing Bank. Our primary objective is to address the home finance needs of customers belonging to Low and Medium Income Groups, focusing on the Urban-periphery and Semi-Urban Areas of India. We are committed to providing financial accessibility...

Company DescriptionAltum Credo Home Finance Private Limited is a registered Home Finance Company with the National Housing Bank. Our primary objective is to address the home finance needs of customers belonging to Low and Medium Income Groups, focusing on the Urban-periphery and Semi-Urban Areas of India. We are committed to providing financial accessibility...

**1.** - To ensure compliance of Company Policy, Procedures and Processes by regular monitoring and identifying the gaps and to suggest process improvement areas - To provide management sufficient assurance that existing company processes / Controls are adequate and the same are functioning effectively - To carry out various Internal Audit assignments, Stock...

**Team - GRCS CoE Internal Audit (Executive - Pune)** T he primary purpose of the role is to: - Work on Internal Audit and related services like control testing (IFC / SOX) and SOP designing. - Support in reviews of audit processes like HR, Payroll, Finance, Inventory, Procurement, Statutory & Legal, receivables, Fixed Assets, etc. Technical Skills &...

Job Description:- Semi-qualified / Qualified with relevant Internal Audit experience during articleship.- Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management Audits- Should be highly self-motivated and should have liking for Internal Audit as a profession.- Ensuring value addition to the client and excellence in...

Job Description: Corporate Audit Services (CAS) is function proving audit servicesto company & group companies. The stated job role involves:1. Participation in formation of group level Annual Audit Plan(AOP)2. Compilation of monthly & quarterly audit presentations3. Interaction with senior leadership4. Close interaction with Chief Corporate...

Company DescriptionAltum Credo Home Finance Private Limited is a registered Home Finance Company with the National Housing Bank. Our primary objective is to address the home finance needs of customers belonging to Low and Medium Income Groups, focusing on the Urban-periphery and Semi-Urban Areas of India. We are committed to providing financial accessibility...

What you’ll do The Audit and Controls Lead provides expert knowledge to deliver activities in relation to implementing and maintaining control systems, processes and high quality internal audit activities, which add value and improve the organization�s operations and provide assurance it is in conformity with the Standards and Code of Ethics,...

Roles and Responsibilities JD:- 1. Plan and organize Risk Management programs under the guidance of seniors 2. Design risk based internal audit plan under the guidance of seniors 3. Demonstrate in-depth knowledge of business risks, processes and internal controls of the organization 4. Ensure quality and consistency in the Preparation of...

**Hiring For NBFC : Internal Audit : AVP : Pune**: - From 7 to 12 year(s) of experience - ₹ Not Disclosed by Recruiter - Puneor **Roles and Responsibilities** JD: 1. Plan and organize Risk Management programs under the guidance of seniors 2. Design risk based internal audit plan under the guidance of seniors 3. Demonstrate in-depth knowledge of...

: **ZS** is a professional services firm that works side by side with companies to help develop and deliver products that drive customer value and company results. From R&D to portfolio strategy, customer insights, marketing and sales strategy, operations and technology, we leverage our deep industry expertise and leading-edge analytics to create solutions...

What you’ll do The Audit and Controls Lead provides expert knowledge to deliver activities in relation to implementing and maintaining control systems, processes and high quality internal audit activities, which add value and improve the organization�s operations and provide assurance it is in conformity with the Standards and Code of Ethics,...

**Responsibilities**: **Audit Planning**:Develop comprehensive audit plans based on a thorough understanding of the organization's operations, systems, and financial processes. Collaborate with the audit team to identify key risk areas and develop audit objectives. **Audit Execution**:Conduct internal and external audits in accordance with established audit...