This job offer is not available in your country.
Sr. Associate - Internal Audit
METRIX IT SOLUTIONS INCPalakkad, IN4 days ago
Job descriptionCA (Qualified or Semi-Qualified) / MBA Experience in Internal Audit / Process Audit concepts & methodology COSO Framework Processes, Sub-processes, and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) IT System(s) in use / ERP Environment Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.) Comfortable working on an IC model or leading a team of Specialist / Associate Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations Documents findings and proposes recommendations that deal with root cause of issues and impact to the organization Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting. GRCAPM Internal Audit
Years of experience required :
- 2-6+ Yrs.
Education qualification :
Responsibilities :
Mandatory skill sets :
Preferred skill sets :
Internal Audit focused on Technology, Media and / or Telecom sector, manufacturing, retail, FMCG, Pharma, Hospitality / hotel, Energy resource, Power, Mining, oil & gas, construction, infra, IT / ITES, healthcare
Create a job alert for this search
Associate Internal Audit • Palakkad, IN
Related jobs
Conduct the audit of financial, accounting, payroll, and inventory records on a regular basis as per the audit plan, and follow up with the respective team for corrective actions.Report the audit f...Show moreLast updated: 14 days ago
- Promoted
Associate Consultant
Calfus Inc.Coimbatore, IN As an Oracle ERP (EBS / Fusion) consultant, you are required to help the client in maintaining, upgrading, and extending the applications as per business requirements.
You will bring consultative skil...Show moreLast updated: 5 days ago
- Promoted
Associate Director - Advanced Analytics
KMK Consulting Inc.Palakkad, IN KMK is a global data analytics and technology consulting company empowering leaders across the Life Sciences industries to make better data-driven decisions.
Our data analytics and software platform...Show moreLast updated: 30+ days ago
- Promoted
Head - Internal Audit - Banking - CA
B2NKerala, India Head of Internal Audit We're looking for an experienced Head of Internal Audit to lead and manage all internal audit functions for a bank in Kerala.The ideal can...Show moreLast updated: 30+ days ago
- Promoted
Senior Associate Credit
Castellan Real Estate PartnersPalakkad, IN Job Description : Senior Associate Credit.We are seeking a motivated and detail-oriented.The successful candidate will have 7-8 years of relevant credit experience and will work closely with the US ...Show moreLast updated: 17 days ago
- Promoted
- New!
Senior Information Technology Audit Manager
Bahwan CyberTekThrissur, IN Role : Information Technology Auditor.We are seeking a highly experienced and motivated.Information Technology Auditor.Group Internal Audit team of BCT.
This role requires a minimum of 12 years of ex...Show moreLast updated: 17 hours ago
- Promoted
Sr.SAP FICO Consultant
SGKPalakkad, IN Strong knowledge of SAP FI modules including : .General Ledger Accounting (FI-GL).Special Purpose Ledger and Travel Management (optional).
Expertise in configuring SAP FI system settings such as chart...Show moreLast updated: 20 days ago
- Promoted
SOTI Inc - Manager - Finance - CA
SOTI Inc.Kerala, India Manager - Finance SOTI is committed to providing its employees with endless possibilities; learning new things, working with the latest technologies...Show moreLast updated: 5 days ago
- Promoted
Associate Director
DeloittePalakkad, IN India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations ...Show moreLast updated: 30+ days ago
- Promoted
Roots Energy - Associate Head - Finance - US GAAP
Roots Multiclean Ltd.Coimbatore, India Associate Head - Finance - US GAAP the Role : We are seeking a highly skilled and detail-oriented finance professional to oversee the accounting and financial operatio...Show moreLast updated: 30+ days ago
- Promoted
Finance Associate
Sage Innovation Services Pvt. Ltd.thrissur, kerala, in Position : - Accounts Analyst – Billing Team (Accounts Payable).Department : - Finance & Accounts.We are seeking a detail-oriented Accounts Analyst to join our Billing team under Accounts Payable.This ...Show moreLast updated: 5 days ago
- Promoted
Member of the Board of Advisors
SAPLCoimbatore, Tamil Nadu, India Join the Board of Advisors at STEAM-IE! Are you a visionary leader passionate about revolutionizing education through technology? Do you have strong connections in the investment community, expert...Show moreLast updated: 30+ days ago
- Promoted
Audit Associate
IRIS Centre of Excellence - IndiaPalakkad, IN We are excited to announce a job opportunity at.If you are a dynamic professional with strong coordination skills, a passion for auditing, and a keen interest and experience in UK Auditing, we woul...Show moreLast updated: 30+ days ago
- Promoted
Head of Internal Audit
GramPro Business Services Pvt. Ltd.Thrissur, Kerala, India Recruiting for a Scheduled commercial Bank.Job Title : Head – Internal Audit.Location : Head Office – Thrissur ( Kerala ).
Experience Level : Senior Leadership, retired Banking professionals within 60 ...Show moreLast updated: 26 days ago
- Promoted
Senior Associate, Business Intelligence
KMK Consulting Inc.Palakkad, IN KMK is a global data analytics and technology consulting company empowering leaders across the Life Sciences industries to make better data-driven decisions.
Our data analytics and software platform...Show moreLast updated: 30+ days ago
Audit Manager
Saaki Argus & Averil ConsultingCoimbatore, Tamil Nadu, IndiaQuick Apply
- Promoted
IFRS Audits (Financial Instruments / Forex entities / Brokers)
AKM GlobalCoimbatore, Tamil Nadu, India About the Role : We are seeking a highly skilled IFRS Audit Specialist with 3–5 years of experience in conducting audits under International Financial Reporting Standards (IFRS), specifically with...Show moreLast updated: 23 days ago
- Promoted
Senior Accounting Associate
Rose Internationalcoimbatore, tamil nadu, in Accounting Associate-India (7-10 Years of experience).Location : NEW DELHI / NCR -US SHIFT-NIGHT(Remote).Rose International is seeking a qualified, highly skilled, and organized self-starter to join o...Show moreLast updated: 30+ days ago
- Promoted
Senior Associate - Valuation
Cherry BekaertThrissur, IN As a Senior Associate, you will : .Primary activities will focus on the valuation of businesses, business interests, and intangible assets for ASC 350, ASC 360, ASC 718 / 409A, ASC 820 and ASC 805, rea...Show moreLast updated: 24 days ago
- Promoted
Associate Site Report Specialist
IQVIA Indiathrissur, kerala, in Project role : Associate Site Report Specialist.Work experiences : 4 to 6 years.Must have skills : CRA, Clinical Research Associate, Onsite Monitoring.
Review Site Visit Reports (SVRs) to ensure the...Show moreLast updated: 26 days ago
- Promoted
Senior Manager / Associate Director - Business Process Optimization
University of the PeopleCoimbatore, Tamil Nadu, India Vandey provides outsourced instructional services to institutions of higher education and is seeking a candidate to work for Vandey to serve in a full-time role as a Business Process Optimization ...Show moreLast updated: 30+ days ago