...An Internal Auditor is responsible for evaluating and assessing an organizations internal controls, processes, and financial systems to ensure compliance with company policies, industry regulations, and generally ac...
...compliance mind set? If yes we have an opportunity for you in internal audit team.
Role: Audit Leader
Designation: General Manager / Head – Function
Band: D2/D1
Experience/Skills: 12- 18 Years in finance...
...Working DAYS- 5.5 DAYS (WORK from OFFICE)
Job description
Roles and Responsibilities
# Carry out internal audit and suggest corrections/ improvements. Ensure that policy and procedures laid down by the compan...
...Develop risk-based annual audit plan detailing the scope, nature and periodicity of the audit activities
Design internal audit procedures and Audit program.
Conduct internal audits to assess the adequacy, effe...
...Please find the details below
Position : Internal Audit
Location : Bangalore
Experience requirement : 2-10 Years
Job Description
Key Requirements
Area of Expertise
Candidate with In...
The Executive/Senior Executive Internal Audit will assist in carrying out the Audit process in the units and preparing preliminary audit reports.
Your Responsibilities:
· Draft preliminary audit plan.
· Visit units for au...
...As an Internal Audit IT Sox Analyst within Ingersoll Rand s Internal Audit Department, the IT Sox Analyst is primarily responsible for assisting in the execution of SOX walkthroughs and testing under the supervision...
...5+ years in an accounting/finance or internal audit position with a company.
A Chartered Accountant, Certified Information System Auditor (CISA) or Certified Internal Auditor (CIA) license required.
Bachelor's...
...qualified CA
~8-11 years of relevant experience taking care of Risk and Internal Audit.
~ Prior experience of serving in Plantation, Farming and Estate related industry is a must.
~ Proficiency in SAP
~ BIG ...
...qualified CA
~8-11 years of relevant experience taking care of Risk and Internal Audit.
~ Prior experience of serving in Plantation, Farming and Estate related industry is a must.
~ Proficiency in SAP
~ BIG ...
