Jobs: internal audit

**Executive, Group Internal Audit** **Location-** Raigarh, Chhattisgarh **Type of Employment**: - Full Time, Permanent **Reporting to-** Location Head, Group Internal Audit, Angul **Career Grade Level**: - CG 4 (Deputy Manager/ Manager) **Roles & Responsibilities** - Execute various tasks to drive the internal audit functions for assigned plants...

Roles and Responsibilities **Perform audit engagements and / or special assignments by following the established Indorama Internal Audit methodology and within the budgeted timelines.** Under limited supervision, performs audit procedures end to end, such as conducting field interviews, performing system and process walk throughs, reviewing and analysing...

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. Ensure the Company is...

Job description We are looking for an Internal Audit professional from the Manufacturing/Oil & Gas/Pharma sector for Multiple roles. The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which focuses on Operational and Regulatory Compliances and Process and Controls Advisory in the Manufacturing/Oil & Gas/Pharma. The...

INTERNAL AUDITKey Responsibilities: Conduct internal audits of various departments to assess the adequacy of internal controls and compliance with policies and procedures. Evaluate the effectiveness of Internal Financial Control (IFC) frameworks and recommend improvements where necessary. Assess and mitigate risks by identifying potential issues or gaps in...

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...

JOB DESCRIPTIONØ Role - Internal AuditØ Location: MumbaiØ Salary - INR 8 LPA (Qualified CA)  o  KEY RESPONSIBILITIES·        Conduct internal audit assignments under the guidance of senior team members.·        Review and evaluate the effectiveness of internal controls and compliance processes.·        Perform testing of...

Bengaluru, India - GSH - 3031107 **Job Description**: - Do you have the ability to see the big picture, analytical and critical thinking, eye for details and risk & compliance mind set? If yes we have an opportunity for you in internal audit team. If the below roles excites you, please log in to Talent Marketplace to apply. Roles &...

**Roles and Responsibilities** Risk based Internal Audit, Procure to Pay (P2P), Order to Cash (O2C), Hire to Retire (H2R), Process Audit, Travelling to Client location, Policies and Procedures, Risk assessments, Control frameworks, Operating models and Optimization of processes. **Perks and Benefits** Key Skills Internal Audit Risk Assessment Procure...

Company OverviewR S Patel & co is a renowned financial services firm established in 1967. With a strong reputation for excellence, we offer a wide range of professional services including Auditing, Accounting, Tax, Finance, and Turn Around of Sick Units. Our team of qualified professionals is dedicated to providing the highest quality solutions to our...

Job DescriptionINTERNAL AUDITKey Responsibilities: Conduct internal audits of various departments to assess the adequacy of internal controls and compliance with policies and procedures. Evaluate the effectiveness of Internal Financial Control (IFC) frameworks and recommend improvements where necessary. Assess and mitigate risks by identifying potential...

Job DescriptionINTERNAL AUDITKey Responsibilities: Conduct internal audits of various departments to assess the adequacy of internal controls and compliance with policies and procedures. Evaluate the effectiveness of Internal Financial Control (IFC) frameworks and recommend improvements where necessary. Assess and mitigate risks by identifying potential...

Responsibilities of an Internal Auditor: - Develop and execute internal audit plans: Internal auditors work with management to develop audit plans that align with the organization's overall risk management strategy. They then execute these plans by conducting audits of the organization's financial, operational, and compliance processes. - Identify and...

Job role-Internal auditor Profile Location: Jumeirah Lakes Towers, Dubai **Requirements**: - Experience: 4-6 years in internal audit - Qualification: CA or Semi Qualified CA/MBA (Finance) - Extensive knowledge of internal audit, Risk Advisory and ability to lead the audit function Important points - 30 days company leaves per year + Government holidays -...

Planning and execution of audits of verticals / functions of Bank to assess controls, operational and technical efficiencies and compliance with selected policies, procedures and regulations. - Participate in initiatives for procedure developments and operational improvements. - Promote the highest standards of ethics and standards across the organization...

Opening: 4 Nos.- Job ID: 57201- Employment Type: Full Time- Reference: - Work Experience: 2.0 Year(s) To 10.0 Year(s)- CTC Salary: Not Disclosed by Recruiter- Function: BFSI, Investments & Trading- Industry: Banking/Financial Services- Location: - Bengaluru/bangalore Posted On: 30th Mar, 2023 **Please find the details below** **Position : Internal...

**Job Title: Account Intern** **Company: APCA LLP** **Location: Ernakulam** **Type: Internship** **About APCA LLP**: APCA LLP is a renowned Chartered Accountancy (CA) firm that specializes in providing comprehensive financial and accounting services to a diverse range of clients. With a strong commitment to quality and excellence, we have established...

Job DescriptionResponsibilitiesPerform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermine internal audit scope and develop annual plansObtain,analyseand evaluate accounting documentation, previous...

Job DescriptionResponsibilitiesPerform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermine internal audit scope and develop annual plansObtain,analyseand evaluate accounting documentation, previous...

Experience in Internal Audit of manufacturing companies (Preferred ). Knowledge of Sop, Process flow Knowledge of Basic Accounts Knowledge of Financial implications of derivations found **Education Qualification**:CA / CA inter **Experience required**:2-3 Years **Job Types**: Full-time, Regular / Permanent **Salary**: ₹650,000.00 - ₹820,000.00 per...