This is a full-time on-site role for a Manager Internal Audit who will be responsible for conducting process audits, operational audits, financial audits, assessing internal controls, managing accounting processes, and utilizing analytical skills to evaluate financial data on a day-to-day basis. We ...
Minimum of 2 - 4 years’ experience in internal/ process/SOX auditor, risk management consulting, and business process improvement is preferred. Lead complex internal audit assurance reviews and ensure End to end project management (including timely delivery) in line with GAR’s ways of working (WoW) ...
The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Intas Pharmaceuticals Limited and its consolidated sub...
Provide timely updates on audits to the Internal Audit head, holding regular meetings. Min 7 years of post-qualification experience in internal audit and/ or Statutory audit. Experience in Financial internal audits and/or Statutory Audits with Big4 or organization risk. Execute audits from risk asse...
The Internal Audit Manager will be an engaged scrum team member who leads audit engagements on CBRE’s Enterprise Risks. The Audit Manager will possess operational internal audit experience, strong communication skills, superior project management skills and advanced critical thinking. The Internal A...
The Internal Audit is responsible to conduct a risk based internal audit of manufacturing, Operational and financial areas of Eicher group entities such as Royal Enfield, Volvo & Eicher brand. Regular interactions with auditees for clarification of audit queries and getting responses for audit obser...
Provide training to the Internal Audit team on topics such as RCMs, audit reports, and audit procedures. Conduct risk-based internal audits for assigned areas. Develop department-level initiatives to enhance Internal Audit department's functionality and processes. Prepare internal audit reports for ...
The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Intas Pharmaceuticals Limited and its consolidated sub...
Provide training to the Internal Audit team on topics such as RCMs, audit reports, and audit procedures. Conduct risk-based internal audits for assigned areas. Develop department-level initiatives to enhance Internal Audit department's functionality and processes. Prepare internal audit reports for ...
Performs audit reviews to verify that controls are operating through testing and interviewing techniques and documents the results of audit reviews in accordance with internal audit standards. Change could be in relation to Internal Audit Strategy Roadmap, Data Analysis processes, preparation / pres...
Resilience and Adaptability• Adapts quickly to new roles, responsibilities, and changing circumstances, showing resilienceand agilityBrief DescriptionThe Manager is expected to assist in the preparation of Navi’s strategic Risk-based Internal Audit Plan and managing the Internal Audit Function in ac...
Position Overview:Location: ChennaiPosition Title: Internal AuditReports to : Team Manager - Internal AuditFunction: Finance & AccountsWhat you’ll do:Clearly understand the business processes and procedures being audited. Job Purpose:The Internal Audit is responsible to conduct a risk based inter...
We are hiring CAs for the post of Consultant and Assistant Manager, for leading Management Consulting for Internal Audit. ...
Base Location: </b>Mumbai</p><br/><u><b>Role & responsibilities:</b></u><br/><br/>- Lead the Internal Audit practice, providing expertise and professional advice to the client organizations on effective implementation of Internal Audit assign...
Carry out Internal Audit reviews as per the Internal Audit Calendar. Audit closures and update trackersSenior Management with weekly status updatesof Audit checklist ensuring adequate audit scope coveragein finalization of sampling. Audit observations and findings, independently manage discussions/ ...
Planning, executing, and completing individual audit projects including the audit fieldwork according to an established schedule and report findings as per the IA process. Research and identify examples of best practices in and outside the company and flag these to the internal audit team for sharin...
Manager - Internal Audit Must have 4 to 6 years exp in Internal Audit. Preparing the monthly Matrix/ Synopsis/ AR Rollover/ Audit Report for the Audit Manager's review, ensuring audit comments are clear, concise and focused on the root cause of the issue. Developing key process flowcharts &...
The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Intas Pharmaceuticals Limited and its consolidated sub...
Position Overview:Location: ChennaiPosition Title: Internal AuditReports to : Team Manager - Internal AuditFunction: Finance & AccountsWhat you’ll do:Clearly understand the business processes and procedures being audited. Job Purpose:The Internal Audit is responsible to conduct a risk based inter...
Provide timely updates on audits to the Internal Audit head, holding regular meetings. Min 7 years of post-qualification experience in internal audit and/ or Statutory audit. Experience in Financial internal audits and/or Statutory Audits with Big4 or organization risk. Execute audits from risk asse...
Planning, executing, and completing individual audit projects including the audit fieldwork according to an established schedule and report findings as per the IA process. Research and identify examples of best practices in and outside the company and flag these to the internal audit team for sharin...
Planning, executing, and completing individual audit projects including the audit fieldwork according to an established schedule and report findings as per the IA process. Research and identify examples of best practices in and outside the company and flag these to the internal audit team for sharin...
The Advanced Analytics Associate Manager will support the Internal Audit Analytics team with development of comprehensive analytical solutions used to assess risk throughout Accenture and develop more strategic audit plans. Internal Audit Analytics Associate Manager. Manage the delivery of ad-hoc an...
Estimates and reports on expected time of completion of work, maintains records of work accomplished and time expended and prepares reports to include the preparation of audit reports, preparation of outlines, specification of internal reviews, preparation of draft reports, reviews of the drafts wit...
Certified Internal Auditor (CIA) or equivalent audit certifications. Masters in Business Administrator(MBA)3-7 years of work experience in internal audit and risk management of HFC /. NBFC / Banking, and Big 4 audit firms. Significant experience in developing,testing, and assessing internal controls...