Internal Audit Jobs in India

JOB DESCRIPTION Role Internal Audit Location: Mumbai 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 complian More...

JOB DESCRIPTION Role Internal Audit Location: Mumbai 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 complian More...

PRINCIPAL RESPONSIBILITIES State the primary responsibilities of the role and the primary tasks for each function. Plan and execute risk based internal audits with guidance and supervision from Manager/AVP Internal audit. Ensure audit projects are documented in Audit Board timely More...

ROLES & RESPONSIBILITIES: Conduct the audit of financial accounting payroll and inventory records on regular basis as per the audit plan and follow up with the respective team for corrective actions Report the audit findings / deviations to the respective stakeholders Evaluate the More...

Our client is a leading manufacturing company based in Bahrain. Looking to hire a Lead Internal Audit.Key Responsibilities: Develop and implement a comprehensive internal audit strategy including annual audit plans and risk assessment methodologie. Lead and manage a team of internal a More...

JOB DESCRIPTION Designation Consultant Risk Consulting Roles & Responsibilities: Candidate shall be required to perform field work in risk advisory services Sarbanes Oxley Internal Financial Controls Enterprise Risk Management etc. covering the following activities: o Prepar More...

Roles & Responsibilities:Candidate shall be required to perform field work in risk advisory services Sarbanes Oxley Internal Financial Controls Enterprise Risk Management etc. covering the following activities:Preparing risk and control matrices.Planning for field work.Daytoday gu More...

Roles & Responsibilities:Candidate shall be required to perform field work in risk advisory services Sarbanes Oxley Internal Financial Controls Enterprise Risk Management etc. covering the following activities:Preparing risk and control matrices.Planning for field work.Daytoday gu More...

JOB DESCRIPTION Designation Consultant Risk Consulting Roles & Responsibilities: Candidate shall be required to perform field work in risk advisory services Sarbanes Oxley Internal Financial Controls Enterprise Risk Management etc. covering the following activities: o Prepar More...

Roles and responsibilities: Leading and effectively managing the team and ensuring quality of deliverables as per setstandards and client satisfaction. Identifying deficiencies and inadequacies in process and documentation Development of policies and procedures risk assessme More...

Job Description: Ensure completion of assigned audits and documentation of work papers on time. Ensuring compliance with companies or organizations policies and procedures. Motivating the Articles & providing them the required training on the job. Traveling within and outside Mumbai More...

Roles and responsibilities: Leading and effectively managing the team and ensuring quality of deliverables as per setstandards and client satisfaction. Identifying deficiencies and inadequacies in process and documentation Development of policies and procedures risk assessme More...

Job Description: Provide support for execution of internal audits and CNF audits Perform internal audit work including plan preparation work papers findings and associated reports Meeting timelines and focusing on the quality of observations Schedule and plan audit carry out risk as More...

Required ERPNext Internal Audit SpecialistLocation: Surat Industry Healthcare PHARMA INDUSTRYMust have experience as an Internal Audit Specialist in the Healthcare Industry or social industry And Familiarity with current ERPNextWe are looking for enthusiastic and experienced candidat More...

Company : Blue Dart Express LtdLocation: Bangalore Regional Office Positions:01Travel: Requires travelling across the region at least 2 weeks per month for Audit purposes.Job Title: Manager Internal AuditFunction: Internal AuditReporting to Manager Internal Audit HO (Mumbai)J More...

Own the design implementation documentation assessment and monitoring internal control framework including policies and key risks in order to ensure that the group has adequate controls to prevent unintentional and intentional errors in financial reporting processes and business oper More...

Saregama India Ltd. an RP Sanjiv Goenka Group company is Indias oldest music label youngest film studio and multilanguage TV content producer. In 1902 Saregama released Indias firstever studiorecorded song. In the years that followed the company continued to expand its catalogue to be More...

Our client : is a renowned Chartered Accountants in India chartered accountant Mumbai. We are Indian chartered accountant providing all sort of chartered accountant services in Mumbai related to accounting auditing business process outsourcing income tax financial services company law More...

Designation Manager / Sr. Manager Finance & Accounts Internal audit Experience 710 Years Qualification CA Job Profile Conducting Internal audits as per statutory norms and regulations adhering Internal controls and practices Conducting internal a More...

Key Responsibilities:Lead and assist in the planning execution and reporting of Internal Audit & Risk consulting engagements covering IA IFC SOX SOP/Process and Controls.Manage client interactions and relationships at the Finance team / Process owner levels ensuring clear More...