# Candidate should be familiar with financial/systems/processes audits.
# Candidate should be either Chartered Accountant or Cost Accountant
# Candidate should have worked as an Internal Auditor for a few years.
# Good...
...developing and implementing tax planning strategies and monitor reporting to ensure compliance with applicable tax statutes
-Managing all finance and accounting operations The Successful Appli...
...Assurance Audit as per RBIA and Regulatory Audit Coordination
- Facilitate the process for Identification of the potential service provider to conduct the Assurance Audit of IA function as per RBIA.
- Scope fina...
Job Title- Assistant Manager - Internal Audit
Job Location: Gurgaon
Experience: Min 2- 3yrs into Internal Audit
Qualification - CA Qualified
Job Purpose -
Responsible for conducting End to end Internal Audits of Stores ...
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing meetings, review fieldwork, finalize reports
Manageriskgovernancethroughdocumentationofriskregistersandoperationalr...
Keys & Responsibility
Plan and execute internal audits in accordance with the annual audit plan, using a risk-based approach.
Identify risks and controls in business processes and evaluate their effectiveness.
Assess compliance with interna...
An Opportunity to work in a high growth company|Working with Global stakeholders About Our Client
A high growth player in Renewables Industry
Job Description
Drive the financial planning of the company by analysing its performance and risk...
...improvements.
Pursue professional development opportunities, including external and internal training, and share information gained with co-workers.
Represent Internal Audit in Financial Controller communities...
...accordance with the Internal Audit Charter
Oversee and carry out the risk-based internal audit projects and ad-hoc assignments requested by CEO and HQ Office.
Evaluate and assess the effectiveness of key functional ...
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing meetings, review fieldwork, finalize reports
Manage risk governance through documentation of risk registers and ope...
