URGENT HIRING
Manager -Internal Audit required for a leading organization at Gurugram
Salary:
8-10 LPA
Education minimum:
CA Qualified
Work Experience:
3-5 years in consulting firms or corporates
IT Knowledge...
1. Prepare IT, Digital and infosec audit plan based on risk assessment after incorporating inputs from all avenues
2. Manage overall audit activities pertaining to areas covered under IT, Digital and Infosec audits respect...
...of leading climate action in India.
Job Description
The individual will be an integral part of the Risk Management and Internal Audit team. The job may require travel to different sites upto 15% of the time. T...
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 ...
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...
...improvements.
Pursue professional development opportunities, including external and internal training, and share information gained with co-workers.
Represent Internal Audit in Financial Controller communities...
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...
...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...
