...activities or financial irregularities.
• Prepare and present audit reports to stakeholders and shareholders.
• Collaborate with external auditors during statutory audits and regulatory compliance assessments.
...
Professional with 3 - 6 years of experience in Internal Audit and Internal Financial Controls compliance preferably from Pharma / FMCG B2B / MFG industry and working knoweldge in ERP (SAP) environment.
Execute Audit reviews as per Plan: Monitorin...
The incumbent gets a chance to work in a listed organisation
Be a part of huge MNC and get hands-on experience
Job Description
Coordinate and facilitate regular meetings for the Risk Steering Committee and Audit Committee, updating them on ...
...and drive the key parameters centrally.
Prepare summary for quarterly Audit Committee update.
Liaising with all the levels of management and build successful relationship across the business.
Support S-Ox c...
...Manager (Internal Audit)
Manager (Internal Audit) will be performing and controlling the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and...
...statements .
Performed control the full audit cycle including Risk Management and control management over business operations.
Help... ...reports,Pertinent rules & Regulations,SAP
De...
...Candidate will be responsible for execution of risk-based audit program, as directed by Audit Leadership. The candidate will also be supporting S-Ox compliances, when required.
Proactively identifies, coordinates...
...Work location: Hyderabad
Age Band: 40 yrs – 50 yrs
Your reporting to CEO and all unit Auditors will report to you (Corporate Audit Head)
Job Purpose:
Responsible for Strict Adherence of SOPs, Statutory Co...
...looking for an experienced Manager who can deliver audits across IT and programme landscapes.
This role suits an ambitious... ...including acquisitions, new systems, new products and servi...
