...planning.
Ensure that audit efforts result in providingconclusive risk-based analysis, insight and recommendations on the overall risk management process and its effectiveness.
Implement internal audit plan in...
...the team
Family Health Insurance including parents
Life & Accident Insurance
Maternity/paternity leave
Performance-based incentives
Referral Bonus program
Exam Fee Reimbursement Policy
Indian festival holidays
5 days working week
Meals...
...candidate will have 1-2 years of experience in data mining and proficiency in utilizing various tools such as Sales Navigator, Lusha, Market Research, Zoom Info, Competitor Analysis tools (Apollo.io), Name2Email, Co...
...corporation, providing high-quality services to support the department’s vision.
Roles & Responsibilities:
The Senior Internal Auditor
will execute internal audits under the direction of the Internal Audit ...
...and timely audit information is reported to Management and/or Risk Committees.
Overall supervision of planned annual audits.
Internal Auditor Requirements:
Degree in internal auditing, financial accounting or financ...
Job Opportunity with one of the Big4s.
Skill - Internal Audit
Experience - 3 to 10 years
Locations - Ahmedabad, Vadodara, Bangalore, Mumbai
Knowledge in Internal Audit/ Process Audit concepts & methodology
COSO Framework
Processes, Sub-processe...
...com Working with CA FIRM.
· Experience for M.Com min 4 years.
· He should have work majority part of their experience in System audit and internal Audit.
· Person working with CA firm are preferred.
· Ap...
...the team
Family Health Insurance including parents
Life & Accident Insurance
Maternity/paternity leave
Performance-based incentives
Referral Bonus program
Exam Fee Reimbursement Policy
Indian festival holidays
5 days working week
Meals...
...Preparation/finalization of Notices Agenda and Minutes of Board meetings Committee meetings and Shareholder s meetings. Preparation/ updation of Statutory registers including minutes books shareholders registers etc...
