...and Responsibilities
Perform review of system access management on a periodic basis.
Ensure smooth conduct of Information System audit by the Audit firm in coordination with in-house IT
team.
~ Work with ...
...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...
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 ...
...Point
Greetings from Talent Corner HR Services Pvt. ltd.
Job Description for “Assistant Manager CA– Audit & Tax”,
Its a Chartered Accountants Firm based in Mumbai, located at Nariman Point. It is providing variou...
...Corporate Audit Services (CAS) is function proving audit services
to company & group companies. The stated job role involves:
1. Participation in formation of group level Annual Audit Plan
(AOP)
2. Compilati...
...performance evaluations.
Ensures that reviews are completed in compliance with the Corporate Audit Department and Institute of Internal Auditor standards.
Requirements:
Financial Service industry experience...
...turnaround time, timely execution, and strong in-house legal advisory.
Role Description
This is a full-time on-site role for an Audit Manager located in Mumbai. The Audit Manager will be responsible for co...
...Audit Manager Essential Skills
In-depth knowledge of GAAP guidelines and Sarbanes-Oxley rules and regulations
Strong background and experience with audit methodologies and techniques
Prior success conducting external...
Responsibilities
- Responsible for all internal and external audits, reporting to Manager Audit at Corporate Office.
- Conducts surprise visits to locations without informing Collateral Managers or Hub Managers.
- Cross-checks warehouse de...
...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 ...
