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Internal Auditor Intern
Who Youll Work With:We are seeking an enthusiastic detail-oriented Internal Audit Intern/fresher to join our this role you will gain hands-on exposure to Internal Audit (IA) projects with the primary focus on Channel Audits. Working closely with senior auditors you will assist in testing internal co...
Sox Director
Purpose of the RoleThe SOX Director is responsible for providing strategic leadership governance and oversight of Rio Tintos global Sarbanes-Oxley (SOX) compliance programme ensuring a consistent risk-based and effective approach to internal controls over financial reporting.As a key member of the S...
Insr Associateia Internal Audit Servicesadvisorygu...
Line of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismRiskManagement LevelSenior AssociateJob Description & SummaryAt PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable information enhan...
Compliance Manager Commercial Services
Commercial Services Compliance ManagerGurugram India Controls & AssurancePurpose of the RoleThe Commercial Services Compliance Manager provides independent Second Line oversight challenge and assurance across the Commercial Services control environment covering both Sarbanes-Oxley compliance and wid...
Internal Auditor (south Region)
About the Job:We are looking for a passionate Internal Auditor to join our Finance team at Manipal Hospitals!About Manipal Hospitals:As a pioneer in healthcare Manipal Hospitals is among the top healthcare providers in India serving over 8 million patients annually with a focus on providing affordab...
Branch Internal Auditor
A Job Specification1Company Name:MUTHOOT FINCORP LTD2Position / Designation:INTERNAL AUDITOR3Grade:B24Department:INTERNAL AUDITOR & QUALITY ASSURANCE5Employment Type:Probation > Permanent6Reporting to Designation & Grade:MANAGER-AUDIT - INTERNAL AUDITOR & QUALITY ASSURANCE7Areas of Responsibility:To...
Internal Audit Executive
We are looking for a detail-oriented Internal Auditor to monitor financial transactions review store operations ensure compliance with company policies and identify operational and financial risks across retail outlets.Key Roles & ResponsibilitiesConduct regular internal audits of retail stores ware...
Internal Audit & Sox Manager
The Manager Internal Audit & SOX is a highly skilled internal audit professional responsible for supporting internal audit and SOX activities across global entities. This India-based role reports directly to the Director of Internal Audit US Corporate and supports US Corporate AMER and EMEA entities...
Internal Audit
Company Name: VARITE India Private LimitedAbout The Client:A global professional services network and part of the Big Four along with Client EY and KPMG operating across 149 countries worldwide.Essential Job Functions:Plan and execute end-to-end Internal Audit assignments across various business pro...
Internal Audit
Company Name: VARITE India Private LimitedAbout The Client:A global professional services network and part of the Big Four along with Client EY and KPMG operating across 149 countries worldwide.Essential Job Functions:Plan and execute end-to-end Internal Audit assignments across various business pro...
Internal Auditor
Required Travel :MinimalManagerial - NoLocation: :India- Pune (Amdocs Site)Who are we Amdocs helps the worlds leading communications and media companies deliver exceptional customer experiences through reliable efficient and secure operations at scale. We provide software products and services that...
Senior Internal Audit Analyst I
Job SummaryAs part of the IEEE Finance & Administration the primary responsibility of this position is to execute an annual risk-based audit plan which will include the performance of operational financial technology and compliance audits of IEEE activities and functions. He or she will report to an...
Senior Manager, Internal Audit And Investigations
About TaskUs: TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies helping its clients represent protect and grow their brands. Leveraging a cloud-based infrastructure TaskUs serves clients in the fastest-growing sectors inc...
Assistant Manager Internal Audit
You are as unique as your background experience and point of view. Here youll be encouraged empowered and challenged to be your best self. Youll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your...
Assistant Manager Internal Audit
You are as unique as your background experience and point of view. Here youll be encouraged empowered and challenged to be your best self. Youll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your...
Senior Internal Auditor
Job DescriptionINTERNAL AUDITOR POSITION Europe and Asia/Pacific(based in Ahmedabad)JOB DESCRIPTIONThe Kraft Heinz Internal Audit Departments vision is to add value by providing objective and innovative assurance and advisory services. When performing our work we evaluate risks controls and governan...
Internal Audit Foundational Engineering Auditor Vi...
DescriptionWhat We DoAs the third line of defense Internal Audits mission is to independently assess the firms internal control structureincluding the firms governance processes and controls and risk management and capital and anti-financial crime frameworks raise awareness of control risk and monit...
Manager Sr Manager Internal Audit
Position: Senior ManagerDepartment: Internal AuditLocation: Mumbai-ColabaKey Requirements:Person should be a CA with post qualification experience of min 10 years in Internal AuditThe 10 years’ experience in Internal Audit should be with either Big 4 or Aneja Associates or Mahajan & Aibara. These ar...
Internal Audit India Lead
A bit about the roleWise is looking for an Internal Audit India Lead to join our growing IA team in Hyderabad. The role will be responsible for leading Wises India Internal Audit function across multiple legal entities.Your main task will be to lead and coordinate the internal audit process for each...
-internal Audit
Job Description:Will be RO based employee but Need to travel continuously across Andhra Pradesh Region as per Audit Plan To perform monthly Store Audit as per Plan and to submit report which includes :* To perform Asset Verification / Accounts Review / Compliance Review /HR Function review /FSSAI Au...