...To assist respective Group Head in -
I.Providing an independent and objective assurance to the Audit Committee (AC), the CEO & MD and the Senior Management, on the adequacy and effectiveness of the
organizatio...
10293
Key Objective of the Job: Responsible for achieving the collections target in the assigned area while ensuring that SOPs and legal norms are followed as per process and organizational policy.
Major Deliverables: 1. Handle collections for ...
...assurance to the Audit Committee (AC) of Board of Directors (BOD), the CEO & MD and the Senior Management, on control adequacy and effectiveness on Cyber Security /
Information Security / IT C...
Responsible for achieving the collections target in the assigned area while ensuring that SOPs and legal norms are followed as per process and organizational policy. Major Deliverables:
Handle collections for the assigned area and achieve coll...
• Qualified CA Final, with 2 + Years experience in internal Audit.
• Good Communication skills strong professional relationships with businesses and clients for continued service
• Good to have experience in SAP ERP.
Responsibilities:
Audit Planning and Execution:
Plan and execute internal audits in accordance with established procedures and standards.
Conduct risk assessments to identify areas of potential risk and develop audit plans to address those ...
To assist respective Group Head in -
Providing to the Audit Committee (AC) of Board of Directors (BOD), the CEO& Managing Director (CEO& MD), Executive Director & CFO(ED &CFO) and the Senior Management,
an independent and objective assurance...
Position Summary with Job Responsibilities
Position Name Lead Customer Quality BU Position level L4
DEM position name Head Customer Quality BU
DEM position level L3
FEM position name FEM position level
Purpose of the position
T...
Deloitte India
Risk Advisory: Internal Audit
Location: Jamshedpur/ Odisha
Experience & Qualification: CA (2+ years)
Work you’ll do:
As a Team Member in our Operational Risk Advisory team you’ll build and nurture positive
working relationships with ...
